UMIS 2020

Partners

Partner legal entity	Contracted Amount*	Reported Amount
000186291 SECONDARY SCHOOL "ST. ST. CYRIL AND METHODIUS"	17 168.86	7 944.46
0001931150400 OP "SPORT I TURIZAM"	110 178.55	0.00
000187258 Kinder garden "ZVANCHE"	42 386.62	22 298.55
106586261 New road	58 740.56	23 255.92

Contractors

Contractor legal entity	Contracted Amount*	Reported Amount**
106622309 Lider Pi SI OOD	0.00	7 030.91
130194074 GEMA MUSIC	0.00	1 011.34
205981694 Karnaval BG OOD	0.00	531.74
203732566 Maustois OOD	0.00	178.75
106025431 Ivra EOOD	0.00	6 945.68
205312002 Nimotek EOOD	0.00	5 946.81
831283839 Global EOOD	0.00	408.52
131394206 Store EOOD	0.00	359.44
103203327 AVTOKOMPLEKT EOOD	0.00	3 326.85
203660729 Interesna nauka ltd.	0.00	276.10
115892855 MELI - M	0.00	598.21
200977891 ET FANI M HRISTINKA STEFANOVA	0.00	531.74
130026450 ATLAS TRAVELS	1 090.73	15 461.46
123688076 Teodoros EOOD	0.00	59.23
819406108 Vesika EOOD	0.00	1 010.42

Contractor physical person	Contracted Amount*	Reported Amount**
Gancho	458.12	458.12
Spaska	458.12	458.12
Maria	458.12	458.12
Mariana	458.12	458.12
Nikolay	219.34	245.42
Dimitar	458.12	458.12

Subcontractors None

Members of the Consortium None

Notes:

* The projected contract value may be lower than the reported one because of any of the following reasons:

For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
The beneficiary has reported over again expenses to the MA

** This column represents the amount of costs claimed by the beneficiary
Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN

Programme: Science and Education for Smart Growth 2014-2020

Planning region: All

Participating Organizations

Notes: