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

Programme: Maritime and Fisheries Programme 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
130948987 EKO BULGARIA 0.00 489.67
102206733 DEMARAGE 0.00 193.88
102909087 City clima Ltd. 1 687.26 1 687.26
202998852 M and N Engineering EOOD 3 681.30 3 681.30
200164286 KB group 0.00 204.52
201027283 Unique Engineering Ltd. 0.00 293.99
205284567 COFFEE MONDO Ltd 0.00 1 293.58
121699202 LUKOIL BULGARIA 0.00 243.10
203360906 “AREAL BG”Ltd. 0.00 30.68
201109588 PETROL ENERGY 0.00 492.59
831919536 UniCredit Bulbank LSC. 235.19 931.48
200522865 Stedi Burgas Ltd. 2 454.20 1 050.21
831496285 PETROL AD 0.00 49.79
201495606 CLIO TRAVEL 0.00 347.68
207262224 MOBILITY CARS 0.00 205.39
814166748 polikomers SG ltd 0.00 143.16
175050954 JOBS.BG 0.00 0.61
206045043 Southeast Digital Innovation Hub 5 061.79 5 061.78
204503385 South Bulgarian Maritime Education Center Ltd. 0.00 409.03
201703950 NIS PETROL EOOD 0.00 86.95
102730077 Alfa Stroi ltd 0.00 5 092.47
040638060 Alianz Bulgaria 142.52 142.52
204141872 PRINT GROUND EOOD 0.00 92.65
202027215 Neverland Ltd. 991.91 991.50
831642181 Bulgarian telecommunication company JSC 4 116.33 4 112.78
121370541 D.D.D.-1 Ltd. 496.96 496.96
121396123 Bulgarian post PLC 306.78 83.83
200670102 GAS OIL TERMINAL OOD 0.00 37.37
510784810 Eurostar Oasis Plaza 0.00 69.15
030269049 GENERALI INSURANCE AD 3 711.54 3 711.54
0000568141531 OP "LETEN TEATAR, FESTIVALI I KONTSERTI" 0.00 112.49
831641791 Information services PLC. 20.86 20.86
121819662 VIP Security Ltd. 441.61 404.91
204226162 SMETKA BS 5 521.95 4 908.48
148051055 TOP PRINT Ltd. 0.00 724.47
123737210 MEDINA MED 0.00 889.05
102045504 SFA RETAIL-Burgas ltd 19 348.48 20 757.76
103857070 ARDES INFORMACIONNI TEHNOLOGIY 0.00 4 419.22
131282355 Registry Agency 0.00 30.69
831434141 TECHNOTEST 0.00 70.56
205351845 Virtus Prodject LTD 1 942.91 1 942.91
175979097 ADVOKATSKO DRUZHESTVO GROZDEV I BARI 184.07 184.07
102609524 MEDPETROL LTD 0.00 120.91
201230426 BORICA AD 0.00 49.08
203936217 INNOVATIVE SYSTEMS - BURGAS LTD. 0.00 448.78
147108699 General agency - Burgas Ltd. 1 025.42 1 026.20
117047646 ECONT EXPRESS 0.00 5.98
131185270 ADVERISING AGENCY DARIK (RAD) 4 069.06 3 066.52
000056814 Municipality Burgas 0.00 2 799.64
147111873 Chernomorski far JSC. 119.13 119.13
102826378 MOSINOV I PARTNYORI 15 338.76 15 338.76
831144160 SOT 382.85 399.35
147153623 RAQ PRIMA LTD 0.00 4 417.56
000695089 AGENTSIYA "PATNA INFRASTRUKTURA" 0.00 49.60
200823637 COMPUTER MARKET 0.00 20.45
201393277 POWER MEDIA EOOD 304.81 304.81
125556625 ATA OOD 1 921.11 1 921.11
121759222 OMV BULGARIA 0.00 1 951.09
831400025 168 CHASA EOOD 0.00 306.78
117599032 ROMPETROL BULGARIA 0.00 131.24
120520365 SEVA 3 ltd 0.00 171.81
204525606 MEDIYNA GRUPA EVENT MANAGEMENT 15 338.76 15 338.76
201380867 Office Express Servise JSC. 6 938.58 6 938.58
102603717 DEGA OOD 0.00 2 726.20
200852966 Bent oil 0.00 893.07
0000568141634 Municipal transport enterprise 441.76 184.05
203861283 PC Expert ltd 0.00 13.24
204461727 ANABEL BULGARIA EOOD 2 429.67 2 024.09
000885099 Cooperation Panda 1 883.01 2 050.76
03960654568000013 MARGI HOTEl 0.00 172.15
102905320 AUTO FRESH 0.00 9.20
177091946 ICT Cluster Burgas 5 061.79 5 061.79
205581084 DELI MARKER LTD 0.00 2 439.07
204227392 Chernomorski factor Ltd. 119.13 119.13
831915840 SHELL BULGARIA 0.00 785.03
200690966 SFA Retail - 2 0.00 94.94
102670502 FLAT 0.00 2 430.17
200586330 Technomarket Bulgaria EAD 0.00 184.07
200209571 Resurs Consulting Ltd. 2 556.46 644.22
206036838 IA RURAL PROJECT Ltd 0.00 828.29
206480405 "VIP SOD “ Ltd 176.70 51.53
Contractor physical person Contracted Amount* Reported Amount**
Evelina 2 556.46 2 556.46
Kamelia 1 380.50 1 380.50
Rozalia 1 380.50 1 380.50
Detelina 1 329.36 0.00
Dobrin 2 760.98 2 760.96
Ivaylo 2 045.17 0.00
Rusin 1 329.36 0.00
Svetlana 1 840.65 460.17
Ivelina 1 329.36 0.00
Kremena 818.07 0.00
Vaska 613.55 409.03
Maria 766.94 0.00
Ema 2 812.11 2 812.11
Qvor 6 135.50 6 135.50
Stefan 4 346.01 4 448.26
Hary 290.42 274.06
Slava 613.55 409.03
Jechka 858.97 240.21
Daniel 1 329.36 0.00
Ivanka 797.62 761.91
Mariana 290.42 290.32
Irina 2 505.35 2 505.35
Simeon 6.14 6.14
Zlatina 766.94 0.00
Detelina 766.94 0.00
Rositza 2 965.49 2 965.49
Maria 5 521.95 2 250.57
Rusy 766.94 0.00
Nebi 1 994.04 0.00
Todor 290.42 290.32
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).