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

Programme: Good Governance 2014-2020

Planning region: All

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Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
201437250 VT - Treid EOOD 490.84 0.00
123748915 ROYDEV LTD 2 403.07 2 403.20
АА1473317 Anella Kiirats 409.03 740.81
030269049 GENERALI 603.32 1 500.21
123045450 NENKO NENKOV ET 39.27 38.86
000805473 NARODNO CHITALISHTE IZGREV 1924 0.00 30.68
000804282 NARODNO CHITALISHTE PROSVETA 1911 0.00 30.68
833099204 VIKTOR 1 EOOD 0.00 263.32
000805199 NARODNO CHITALISHTE "GRUDI FILIPOV-1920" 0.00 30.68
833153381 ET TSITADELA_MM_MILAN MILANOV 468.69 562.42
833066300 Regional water company 0.00 68.62
040097808 MTT INTERNATIONAL LTD 564.20 564.20
131243204 IVENT HOUSE BULGARIA EOOD 703.54 703.54
123629220 MEDIA SISTEMI EOOD 845.04 845.04
121708078 SIENSIS AD 3 478.22 3 478.22
202382433 ARAMIKS EOOD 920.33 736.35
560504-0079 Jonas Agdur 502.68 502.68
000805509 NARODNO CHITALISHTE ZORNITSA 1928 0.00 30.68
000804574 NARODNO CHITALISHTE NAPREDAK 1902 0.00 30.68
1446304 Andres Aarema 409.03 805.10
204354379 FRESH IDEAS EOOD 623.21 623.21
000805950 Narodno chitalishte Dimitar Naumov - 1908 0.00 92.04
203672090 POWER AUTO ELECTRONICS EOOD 240.31 240.31
200935928 Forca-2010 OOD 662.12 519.00
131100811 UYG BULGARIA LTD 858.97 858.97
202590386 JIRI KARASEK 302.82 0.00
200045150 VOLENA 08 LTD 340.01 340.01
175334520 BIMAKS LTD 0.00 61.36
123070560 ZHEST PETKO GEORGIEV ET 1 431.62 1 426.50
831176328 RONOS LTD 2 817.21 1 620.64
833034637 FOKSTON EOOD 0.00 75.67
040037145 AVTOGARANT LTD 539 009.01 245.34
202385098 IKT CENTER EOOD 0.00 40.90
202432231 POWERENT OOD 0.00 51.13
123141769 ALFA VISIA EOOD 7 825.84 7 825.80
130522101 KONGRESSTECHNIK BULGARIA LTD 987.82 987.82
201912334 ZARA GAZ I OIL EOOD 2 945.04 1 290.25
200611673 NASKO 2009 EOOD 11 736.45 11 323.08
201617654 YUGOIZTOCHNO DARZHAVNO PREDPRIYATIE 3 557.69 3 557.69
000804955 NARODNO CHITALISHTE TSVYATKO RADOINOV 1885 0.00 30.68
176866063 SDRUJENIE S NESTOPANSKA TSEL ZARALAB 0.00 204.52
115799988 DIMEL TREIDING LTD 975.55 975.55
204802925 LETISHTE STARA ZAGORA EOOD 0.00 422.05
123000099 EKSPRES LTD 61.36 61.36
177271780 Evroekspres-2 Plus Bulgaria DZZD 107.37 92.04
204418180 Daniela Charakova ET 360.46 360.46
123719988 MOTOSENSI OOD 18 912.68 20 751.44
200164286 KEIBI GRUP OOD 0.00 76.69
123742798 EL GRUP EOOD 918.48 918.48
123652703 Tekst OOD 343.59 492.38
АК 942936 Simeon Nikolidakis 402.55 402.55
000805612 NARODNO CHITALISHTE NAPRED - 1903 0.00 61.36
000885099 PANDA 7 679.61 4 246.38
123137233 ET Chistota Perfect - Stanimira Bachvarova 5 374.70 5 378.12
123655865 RITAM-4-TB LTD 5 521.95 3 548.17
131468980 MOBILTEL EAD 2 505.33 2 060.21
123700571 Stela Nord EOOD 2 799.32 2 425.07
000806059 Narodno chitalishte Osvobojdenie - 1884 0.00 61.36
123685361 EVROEXPRESS LTD 552.20 230.10
200435022 BELJI LTD 20 033.95 22 381.18
201026555 MARGEL-M LTD 746.49 746.49
Contractor physical person Contracted Amount* Reported Amount**
Dimitrina 178.95 178.95
Petar 8 584.59 4 966.41
Velizara 27 126.89 12 624.82
Nadezhda 178.95 178.95
Doncho 127.82 127.82
Georgi 6 135.50 4 927.29
Viktoriya 127.82 127.82
Milena 127.82 127.82
Petya 34 162.07 12 143.16
Hristoslava 8 584.59 1 411.17
Zdravko 27 126.89 12 624.82
Vyara 291.44 291.44
Radka 27 126.89 12 624.82
Ivailo 127.82 127.82
Emil 127.82 127.82
Yonka 291.44 291.44
Dobromir 178.95 178.95
Maya 127.82 127.82
Pavlina 127.82 127.82
Mincho 127.82 127.82
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).