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

Programme: Good Governance 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
125573044 SIGO 2006 OOD 1 008.88 1 312.39
201219981 VICHEV EOOD 0.00 88.96
204266477 ELISEI 2016 EOOD 0.00 373.24
121718407 DZI-OBSTO ZASTRAHOVANE EAD 61.36 1 226.53
123568073 Voenno invalidna kooperacia " Korona" 1 159.61 1 159.61
203161345 SHATO DE BERJE OOD 0.00 544.53
125567162 Jelevi ko OOD 7 660.68 9 890.51
125553846 SIMA EOOD 766.94 541.76
000875557 OBSHTINA ANTONOVO 0.00 15.34
116038128 LATONA EOOD 0.00 562.42
000275929 AVTOMOTOR KORPORACIA AD 18 406.51 15 321.41
201365727 PIAR PARTNER GRUP EOOD 0.00 2 280.37
200023143 DUTO DENI EOOD 0.00 147.24
125577509 SIMA OIL EOOD 81.81 80.44
125044781 VIKTORIA-2000-PLAMEN NEDELCHEV ET 0.00 261.32
202888313 TINI TOIS OOD 0.00 5 888.98
125514688 LIRA OOD 0.00 515.38
131512672 ENERGO PRO ENERGIINI USLUGI EOOD 1 387.30 850.04
176866298 SDRUJENIE NOVI GLASOVE 0.00 306.78
000875856 OBSHTINA POPOVO 0.00 176.41
000869006 NCH PROBUDA - 1922 0.00 250.55
175247923 REALEND OOD 0.00 94.90
201256086 STANKOM 2010 EOOD 1 533.88 779.54
125539992 A-Tur EOOD 332.34 329.60
103533691 Energo pro prodajbi AD 693.64 1 907.54
201417931 OFIS KONSUMATIVI OOD 1 227.10 1 804.52
831641791 INFORMACIONNO OBSLUJVANE AD 2 907.51 2 249.72
200852966 BENT OIL AD 754.67 956.50
125556251 KACARSKI SARVIZ OOD 0.00 492.87
200814894 STROI-NIK OOD 0.00 2 916.44
831642181 BTK EAD 921.06 1 091.91
200664302 Ofis Treid Balgaria EOOD 1 008.88 535.15
125546353 MIMO 96 OOD 1 043.04 37.27
030269049 DJENERALI ZASTRAHOVANE AD 562.42 798.46
000868979 NCH" Sv.Sv.Kiril i Metodii 1882" 0.00 424.38
000868047 NCH "OTEC PAISII - 1870" 0.00 306.80
205125853 VIVO MONTANA OOD 0.00 1 022.58
125566516 SI-ELA EOOD 0.00 1 175.98
000695089 Agencia PI 0.00 148.80
131230324 Trans Ko 04 EOOD 504.44 103.88
000868025 ONCH "NAPREDAK - 1864" 0.00 334.39
203674052 ELEKTRA-ART EOOD 460.16 460.16
831615202 INKOTAR AD 0.00 374.91
125557549 RANSTROI OOD 0.00 112.39
200394999 ROIAL ESTEITS EOOD 0.00 1 227.10
835037338 ET AS MEGA 0.00 131.50
175381559 MONTE MUZIK OOD 1 507.29 1 507.29
121819662 VIP Sekuriti EOOD 453.00 662.76
Contractor physical person Contracted Amount* Reported Amount**
Valentin 7 873.89 8 655.73
Milcho 24 334.82 23 788.20
Denislava 19 752.40 18 912.55
Maria 7 694.94 8 147.03
Angelina 2 024.73 2 024.64
Anatoli 19 752.40 19 218.98
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).