Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 046 TREES
Български

Programme: All

Planning region: International

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
030007837 DIGITEC LTD. 0.00 1 887.28
040902318 TERRA TOUR SERVICE EOOD 0.00 1 517.51
ГД-11 /13.08.2018 Natasha Prah 2 002.73 2 002.73
000708921 MANAGEMENT BUSINESS MACHINE LTD 20 544.17 20 544.17
200615942 SAZA TOUR 0.00 1 288.77
115628318 TEMPEX 11 166.61 11 166.61
175426011 TERA INVESTMENT LTD. 0.00 4 755.02
BE 0842.407.584 YADOYA HOTEL 0.00 2 343.19
130403691 Institute of Public Administration 0.00 2 566.69
131344616 MEGRAF-2004 LTD. 0.00 8 847.40
101638697 EZERETZ LTD. 0.00 2 904.14
121644736 METRO CASH AND CARRY BULGARIA 0.00 1 222.01
GB 198502142 ibis London City - Shoreditch Hotel 0.00 1 298.21
831657500 ADL LTD. 0.00 3 061.62
12.11.1951 Johannes Nicolaas Hubertus Durenkamp 6 184.43 6 184.43
201495606 CLIO TRAVEL LTD. 0.00 31 807.82
P454-LGORNE Intercity Hotel Berlin Hauptbahnhof 0.00 2 217.16
30.12.1959 Antonius Petrus Maria Van Wissen 6 184.43 6 184.43
130055815 ADVERTISING AGENCY DEJA 0.00 276.10
175415627 KONTRAX AD 0.00 2 475.06
115822682 EVROGRUP - 33 766.94 766.94
121131534 INSTITUT NA DIPLOMIRANITE EKSPERT-SCHETOVODITELI 0.00 184.07
FR 83 490 739 158 Societe de Gerance Hotel West-End 0.00 4 665.36
41076659 European Institute of Public Administration - EIPA 0.00 12 917.59
115013855 Omnicar Auto Ltd. 35 340.49 35 340.49
ISACA FEIN: 23-7067291 ISACA - Information Systems Audit and Control Association 0.00 11 142.03
121443784 KIWI ADVERTISING AGENCY 4 920.37 4 920.37
BE 05067 253 27 BELVUE Hotel HOTELLIGEN S.A 0.00 479.61
ATU 63308227 Hotel Motel One Wien-Staatsoper 0.00 998.94
204705732 IVELIYA RIZORT Ltd. 0.00 4 749.90
BE 0434 223 765 THON HOTEL EU 0.00 2 080.00
131033775 Maritravel Ltd. 0.00 1 009.42
DE209981990 Lexxion Publisher 0.00 52 684.49
1527816 Hotel Beverly Hills Rome 0.00 2 649.61
200928905 Attractive Travel Ltd. 57 096.99 17 199.63
BE0402.873.860 N.V. Hotel Metropole SA 0.00 496.96
200825428 CHRISS AIR LTD. 0.00 1 864.99
000677995 THE INSTITUTE OF INTERNAL AUDITORS BULGARIA 0.00 16 116.12
121577013 PROFILAKTIKA, REHABILITACIJA I OTDIH 0.00 1 374.35
CIF B58227877 C/BERGARA Hotel Catalonia Eixample 1864 0.00 4 140.21
270 082 3 30 Britannia Hotel Edinburgh 0.00 3 399.98
200826544 OBZOR MANAGEMENT 0.00 3 507.46
121708078 CNSYS 12 339.72 12 339.72
131509605 FINSYS 0.00 1 235.08
201405142 IVELIYA - FARIE KURTEVA ET 0.00 4 294.85
FR11530115120 Public Impact Management 0.00 4 894.17
DE136613861 European Academy for Taxes, Economics and Law 0.00 25 759.34
130442790 Transbul Ltd. 3 180.83 3 180.82
30339881 H2 Hotel Berlin-Alexanderplatz 0.00 944.64
N.I.F. A-28229813 Viajes El Corte Inglés, S.A. 0.00 6 968.24
74-2524096 Association of Certified Fraud Examiners (ACFE) 0.00 3 523.06
130888472 IDEAGEN LTD. 23 085.09 25 075.81
176040023 BULGARIAN FOOD SAFETY AGENCY 16 361.34 0.00
204331206 GEOVARA LTD. 9 019.19 9 019.19
202369208 TOURISM MANAGEMENT EOOD 0.00 5 573.08
832069304 Smart Soft Ltd. 7 350.34 7 350.34
ГД-12 /13.08.2018 Petrus Johannes Joseph Vlasveld 2 002.73 2 002.73
176486520 AS "FORELEKS" 39 802.23 39 802.23
130855967 VIANA - VIHRA MANOLOVA 0.00 766.45
131418803 JAR Computers 0.00 829.52
121314329 VESTNIKARSKA GRUPA BULGARIA 0.00 215.20
Contractor physical person Contracted Amount* Reported Amount**
Strahil 214.74 214.74
Stefka 214.74 214.74
Radosveta 1 738.39 1 738.39
Zoya 429.49 527.80
Sonya 1 380.49 1 380.49
Milena 1 380.49 1 380.49
Milena 1 278.23 1 278.23
Ivan 494.93 494.93
Veselin 4 294.85 4 294.85
Dora 2 454.20 2 454.20
None
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
The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).