Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 048 TREES
Български

Programme: Good Governance 2014-2020

Planning region: All

Print

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
109572758 Metan LTD 0.00 0.00
831144160 SOT - signalno ohranitelna tehnika EOOD 103.90 103.92
200111020 "Largo luks" OOD 0.00 6.86
203419824 IZDATELSKA KASHTA SV. GEORGI POBEDONOSETZ 1 279.76 1 535.72
000253181 NCH LOZA 1870 0.00 10.23
109574862 Promishleno snabdiavane LTD 424.99 53.79
202724214 "Adika Treid" EOOD 153.38 98.36
121396123 BULGARIAN POSTS EAD 197.62 506.47
000885099 Panda 51.13 14.07
201557566 DI EM AI DIVELOPMANT EOOD 6 943.34 8 332.01
040621673 ET "LALKA STOEVA-ANGORA" 921.49 554.90
201718799 "Horeka Logistik" OOD 0.00 0.00
201114763 AIDI - SOFT EOOD 306.78 71.48
200194920 Pro Design Consult EOOD 23 252.63 23 224.73
121819662 VIP sekuriti EOOD 143.50 158.29
109609046 Siigrams LTD 0.00 325.68
000253021 Chitalishte Bratstvo 1869 0.00 2 179.73
109518319 3 S SOT Kyustendil LTD 213.52 266.85
203539290 " OFIS 1 PARTNER" EOOD 0.00 0.00
109518319 3 S SOT Kyustendil LTD 0.00 53.37
201575123 "UNI TEST 1" EOOD 0.00 23.01
202781717 STRUMA-PETROL 1 LTD 1 724.16 1 180.86
831642181 BTK EAD 1 214.26 1 169.73
109560460 Sdruzhenie Debut 7 787.65 7 721.19
131468980 MOBILTEL EAD 673.18 665.39
203431926 "Ai end di bild'' OOD 76.69 20.90
203784616 Tonita Treid EOOD 0.00 11.48
175370880 ASAP EOOD 1 070.64 411.49
101729823 PERUN-KKB EOOD 1 480.13 2 128.20
Contractor physical person Contracted Amount* Reported Amount**
Siyana 10 562.44 7 835.31
Lyubomira 31 535.37 19 087.90
Albena 460.15 1 053.78
Borislava 2 390.68 2 400.72
Rumyana 1 427.28 1 123.03
Emilia 2 837.67 2 304.94
Stanislava 1 435.16 902.96
YOANA 10 447.28 6 758.64
Renata 15 813.11 10 325.49
Radmila 10 161.31 8 702.37
Emilia 5 776.03 1 694.53
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).