Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 046 TREES
Български

Programme: Environment 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
147216461 RN Traiding EOOD 8 496.14 8 491.53
177183451 Visionaries Foundation 26 883.73 26 883.73
131117650 Radio company CJ Ltd 29 342.69 29 298.10
000672343 BNR 13 454.13 13 447.17
115071933 Radio 1 EOOD 17 606.34 17 605.09
123503218 ICydjen OOD 13 798.74 10 976.41
101752875 OM Ilievi OOD 1 805.37 1 802.98
123746558 D and J EOOD 6 177.43 6 166.17
831727361 APRA OOD 108 107.56 108 107.56
175099086 "NATIONAL ARCHIVES CORP." 0.00 670.61
175104252 Fresh radio group EOOD 14 752.31 14 679.18
131079776 "Company for International Congresses" Ltd. 301 662.21 64 361.76
124134441 Dobrudja spektar 2 975.72 2 961.97
201328105 RTE Net OOD 6 973.00 6 971.15
117615472 Kiss OOD 4 426.77 4 396.14
206912758 Focus media 9 235.47 9 235.46
175318854 BG Records OOD 0.00 2 331.49
200699666 Akademika Bg EOOD 4 345.98 4 345.98
102092151 Glarus OOD 14 630.62 14 630.35
201557566 DMI Development EOOD 115 286.09 111 850.22
121319504 "R 22" EOOD 15 827.27 15 827.02
200954985 HD chanel EOOD 60 434.70 60 434.70
030068263 ET Zetra 1 272.61 1 266.37
205738443 Nova broudkasing Group EOOD 53 583.90 53 531.18
203419824 Publishing house "St.Georgi Pobedonosets" EOOD 17 292.92 17 292.91
202503276 La rose 5 EOOD 5 752.03 5 752.03
831476119 Darik radio AD 22 433.45 22 430.17
121887866 Metroradio EOOD 19 922.89 19 922.34
202294245 UCHA.SE EOOD 21 454.01 21 454.01
180835950 "Conduction of events and trainings" a partnership company 81 328.13 113 396.43
207130685 Dance center EOOD 0.00 1 636.13
121804856 Radio and TV City 13 123.53 13 120.04
115310739 Katra EOOD 3 031.45 3 028.49
201017509 Advertising Market Ltd 15 921.63 15 921.62
130277328 Investor BG AD 6 512.32 6 512.33
130081393 bTV media group EAD 61 813.14 61 520.25
101641184 SHPNPT N. Chakardukova NTA DZZD 0.00 5 828.73
121761999 TV Evrokom OOD 18 143.19 18 136.39
175183328 ReMiSol EOOD 0.00 797.62
200256183 +359 Galery OOD 34 716.72 28 930.60
040709575 Glarus R OOD 2 340.18 2 336.89
040426876 Radio Tangra 5 098.36 5 098.36
000672350 BNT 27 283.56 27 271.08
130891931 ESTAT EOOD 25 308.95 25 308.94
Contractor physical person Contracted Amount* Reported Amount**
Boris 511.29 511.29
Peter 511.29 511.29
Todor 2 147.43 2 147.43
Ersin 1 687.26 1 687.26
Ivailo 511.29 511.29
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).