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**
203546490 ARREDA CASA LTD 18 021.05 18 021.05
131453277 BENEVENT LTD 96 450.10 86 277.44
200093394 NUMBER ONE ADV 0.00 21 046.32
104535130 EKIP 0.00 176.38
206197528 “II PUBLIC” LTD 0.00 25.56
131326269 Economedia AD 0.00 1 057.86
121145402 IZDATELSKI KOMPLEKS"TRUD I PRAVO" 0.00 260.75
130596913 PATNA SIGNALIZATSIA 57 605.01 30 402.66
130233043 BALGARSKI ZAKONNIK 0.00 1 295.57
205540326 CALSINI OOD 8 713.03 8 713.03
176640267 SDRUZHENIE NSEOP 4 908.40 4 908.40
130356416 BSH 0.00 8 480.93
205806454 "VENEVI OFFICE SUPPLIES" LTD. 0.00 136.76
202437424 Angelovi 2013 OOD 0.00 1 610.57
130799568 Stoyanchovi OOD 141 730.11 123 814.52
175018643 BOOKTRADING KA 0.00 272.05
202873457 Easy 3D 0.00 1 111.75
200922304 BMT TEAM 55 428.15 68 145.78
113509525 Silver Kon EOOD 0.00 1 619.92
206060102 "Krimpex Build" LTD 3 681.30 3 681.30
203636023 DM Transport Bulgaria EOOD 0.00 449.94
205383298 Digitalbox Ltd. 0.00 54 658.03
203730070 S Media JSC 0.00 61.36
131318272 LUCRAT 0.00 384.11
202734062 VIA SERVISES LtD. 0.00 153.39
206057202 InGlobo Media Ltd 0.00 40.86
175905727 Institute of Information and Communication Technologies 478.57 478.57
030272497 TEZA 0.00 6 199.92
203866992 PART-S EOOD 0.00 331.32
131049007 IZTOK - ZAPAD TM 0.00 29.82
121839316 ZORA-M.M.S. 0.00 2 796.26
130256088 BALKAN HOLIDAYS SERVICES 0.00 2 346.83
130265984 CM Advertising 0.00 10 323.59
130949772 DOBI PRES 0.00 854.87
111583950 Mira Tel OOD 0.00 2 295.70
000695406 MINISTERSTVO NA FINANSITE 0.00 35.79
200757920 CAPITAL FORT 0.00 372.00
147115779 Hittour-5 OOD 0.00 204.52
000703244 Union of Bulgarian Jurists 0.00 48.06
204741785 MOVE GROUP LTD 8 611.94 8 611.94
200204065 HOUSE MARKET BULGARIA EAD 0.00 306.47
1004517202 Lusi Helan Ameli Lecler 0.00 765.38
147109395 HELICON 0.00 199.38
175313234 LEGALIA 18 099.73 18 099.73
204048610 PM Ware Ltd. 14 699.64 14 699.64
124507696 ALBENA TOUR 0.00 14 957.83
203762755 FABRIKU 0.00 2 349.90
204464320 SoftUni CPE LTD. 0.00 894.76
131262496 Irmena EOOD 0.00 548.84
121793872 MIT PRES OOD 0.00 128.85
203419824 IZDATELSKA KASHTA „SV.GEORGl POBEDONOSEC 21 773.67 21 773.67
206112759 „BGLOBAL MEDIA” Ltd. 0.00 29.45
123667687 New Age Ltd. 19 400.46 21 537.81
205487852 Book travel Ltd. 0.00 802.32
206056050 II MEDIA LTD 0.00 20.45
175152418 EVENT DESIGN Ltd 496 008.34 373 379.66
131112176 "CAPITOL GROUP" Ltd. 102 585.10 102 585.10
176990100 DZZD "BALGARIYA ER - POSOKA" 36 813.02 1 965.87
41076659 European Institute of Public Administration 0.00 2 925.00
205406944 BLACK PEARL CATERING LTD 0.00 3 332.81
121529157 KNIGOMANIA 0.00 1 220.40
130199580 CIELA NORMA 278 275.72 282 051.45
175148804 LPI Advertising Ltd 3 681.30 3 681.33
203241550 "ZOP Plus Magazine" Ltd 9 816.80 6 135.50
Contractor physical person Contracted Amount* Reported Amount**
Mladen 0.00 3 527.92
Kristiana 0.00 307.91
Georgi 0.00 1 715.87
Krasen 0.00 76.69
Antoaneta 0.00 594.84
Gabriela 0.00 1 533.88
Yuliyan 0.00 1 646.26
Yasen 0.00 10 681.90
Magdalena 0.00 368.13
Dimcho 2 505.33 2 802.59
Arslan 0.00 1 183.27
Kamen 0.00 4 141.47
Slavina 0.00 3 300.93
Borislav 0.00 370.79
Ana 0.00 61.36
Tsvetelina 0.00 223.93
Daniel 0.00 5 721.35
Antoniya 0.00 552.20
Nikolai 0.00 18 130.51
Margarita 0.00 42.95
Petar 1 725.61 7 861.11
Tsanko 0.00 449.94
Nikolay 0.00 67.49
Dana 0.00 86.93
Nadezhda 0.00 228.78
Ralitsa 0.00 1 765.04
Delyana 0.00 1 533.88
Stoyanka 0.00 71.50
Neli 0.00 11 691.07
Boyan 0.00 711.92
Maria 0.00 7 791.43
Georgi 0.00 2 106.53
Georgi 0.00 81.81
Dochka 0.00 2 454.20
Deyan 0.00 204.52
Monka 0.00 11 080.51
Krasimir 0.00 204.52
Zdravka 0.00 71.50
Emil 0.00 361.48
Toni 0.00 8 410.74
Aleksandar 0.00 42.95
Anton 0.00 2 391.75
Anna 0.00 1 076.31
Lora 0.00 2 069.20
Nikolai 0.00 1 382.46
Mariana 0.00 188.74
Miroslav 0.00 2 149.09
Evgeniya 0.00 223.93
Elisaveta 0.00 6 329.53
Dragomir 0.00 1 715.88
Tatyana 0.00 1 353.97
Biserka 0.00 479.72
Radoslav 0.00 6 832.54
Yasen 0.00 2 285.43
Asya 0.00 329.45
Danail 1 725.61 1 725.61
Katya 0.00 1 659.54
Milena 1 073.71 1 022.10
Todor 0.00 228.78
Ivanka 0.00 1 601.37
Tsvetan 0.00 5 576.58
Aleko 0.00 3 773.33
Elin 0.00 3 149.56
Olga 0.00 618.69
Antoaneta 0.00 250.53
Veliyan 0.00 1 887.46
Nevin 0.00 5 910.54
Dobrin 0.00 271.82
Anton 0.00 388.59
Arsenia 0.00 6 223.97
Evgeni 0.00 3 500.39
Kalina 0.00 2 333.58
Yana 0.00 255.65
Kalina 0.00 223.93
Stanimir 0.00 279.91
Jeustine 0.00 3 454.94
Silvina 0.00 879.43
Rumyana 0.00 937.14
Irena 0.00 1 891.78
Zhana 0.00 2 190.76
Silviya 0.00 2 290.59
Kalin 0.00 204.52
Iglika 0.00 449.48
Krasimir 0.00 228.78
Nikola 0.00 1 923.72
Boryana 0.00 67.49
Boris 0.00 2 208.80
Snejana 0.00 1 646.36
Andrea 0.00 5 420.00
Teodora 0.00 1 789.53
Denitsa 0.00 1 684.55
Svetlogor 0.00 1 611.07
Tihomir 0.00 204.52
Ivanka 0.00 245.42
Ivaylo 0.00 3 671.08
Yordan 0.00 3 108.65
Hristina 0.00 77.72
Stamat 0.00 192.28
Nikola 0.00 531.74
Anton 0.00 298.59
Mariya 0.00 228.78
Daniela 0.00 515.38
Atanas 0.00 364.35
Blagovesna 0.00 2 109.39
Emilia 0.00 4 745.15
Boris 0.00 210.48
Stoyan 0.00 9 397.89
Daniela 0.00 228.78
Reni 0.00 1 738.75
Luchiya 14 316.17 16 014.78
Floran 0.00 285.98
Temenuzhka 0.00 285.98
Elitsa 0.00 255.65
Albena 0.00 42.95
Karina 0.00 2 559.30
Diyana 0.00 1 516.47
Emiliya 0.00 110.44
Valentin 0.00 48.04
None
Member of the Consortium legal entity Contracted Amount*
000633828 "BULGARIA AIR" JSC 33 131.71
130979057 POSOKA COM LTD 3 681.30

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).