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**
175370880 ASAP Ltd. 142 343.66 142 343.65
206446673 IVEL PRO EOOD 0.00 40.91
131283070 MITOV.NET LTD. 8 098.86 0.00
202605270 SGM Group Ltd 133 691.37 0.00
203826478 FRESH TREYD 2016 OOD 0.00 55.75
101765755 ANETA I SIE - FARMA EOOD 0.00 20.45
131021545 Data Solutions Ltd. 240 174.25 152 007.07
121057952 LIREX BG Ltd. 128 232.00 0.00
101737097 KATYA FARMA EOOD 0.00 17.18
117629657 VIP STYLE LTD 11 050.04 0.00
131425267 SKY TRADE 0.00 190.16
130586470 SAMOSTOYATELNA MEDIKO-DIAGNOSTICHNA LABORATORIYA - RAMUS OOD 0.00 2 781.43
831176328 RONOS Ltd. 7 286.22 0.00
109600677 VALENA 0.00 41.47
121798467 ROEL-98 Ltd. 4 440.57 0.00
202441485 CAPSIMA Ltd. 0.00 1 174.94
126536305 MARVIN LTD 0.00 1 185.84
200420344 Printrefill Ltd. 49 895.26 0.00
205238071 SEVDA SIRAKOVA 2018 0.00 103.54
010652246 INTER BUSINESS 91 Ltd. 0.00 8 282.93
103234671 DRAGO I RADO 0.00 183.46
204502867 INDUSTRIAL COMMERCE CO EAD 575 037.71 575 037.60
177125074 "SMART" DZZD 67 490.53 0.00
177415825 BEZOPASNOST 2019 DZZD 174 861.82 174 861.82
175415627 KONTRAX JSC 286 363.54 0.00
115784032 BULTEX 99 0.00 42.79
831194080 PROLET LTD 0.00 658.33
177099804 GFK - 2016 DZZD 132 222.53 132 222.54
203097825 M amp; D Farma 0.00 8.94
Contractor physical person Contracted Amount* Reported Amount**
Krasimir 33 745.26 0.00
Emil 3 067.75 0.00
Kalina 3 579.04 0.00
Margarita 5 112.92 0.00
Mariya 14 316.17 0.00
Olya 3 579.04 0.00
None
Member of the Consortium legal entity Contracted Amount*
107518480 MEDIKO LTD 0.00
131021545 Data Solutions Ltd. 0.00
200946846 FOCUS SYSTEMS Ltd. 0.00

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).