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

Programme: Maritime and Fisheries Programme 2014-2020

Planning region: All

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Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
130460283 Telenor Bulgaria LTD 883.51 2 700.57
203712147 TRAPPER HUNTING Ltd. 9 648.08 9 648.08
200499822 Perikliev klima LTD 613.55 613.55
000694286 Bulstrad Vienna Insurance group 351.96 3 597.88
831641791 Informatsionno obslujvane AD 30.68 73.63
201554175 Mediator 2010OOD 5 075.08 4 860.34
202242890 Multi leval konsulting EOOD 4 090.34 5 112.92
205860073 Ev En Konsult EOOD 12 271.01 18 406.51
202262291 Arcus Sigurnost Burgas OOD 134.98 697.50
200142197 Insis OOD 6 135.50 6 135.50
147044232 FA LTD 823.18 823.18
203803248 Eko produkt LTD 15 173.10 15 173.10
202027215 Nevarland EOOD 7 669.38 7 771.63
200926142 Kale auto OOD 20 446.56 20 932.17
201307157 Koloris dizain 34 LTD 5 049.52 5 049.52
200204706 SDO OOD 9 356.64 9 417.21
131449987 Superhosting.BG 11.12 43.32
102866255 Stantsa OOD 306.78 3 050.69
201717512 Vanila art LTD 97.59 97.59
102055996 Prima SAT LTD 10 123.58 10 123.58
131371780 Speedy AD 306.78 519.61
000057122 Municipality of Nessebar 613.55 639.91
203973880 Arian konsult EOOD 15 338.76 15 338.76
200304140 VISION 2008 LTD 184.07 951.08
176813178 NGO "CHAR-Black Sea Development Association-Burgas" 10 123.58 9 995.76
Contractor physical person Contracted Amount* Reported Amount**
Albena 28 464.38 0.00
Dimo 1 278.23 2 856.08
Fili 153.39 153.39
Zhivko 63 254.30 0.00
Nikola 11 043.90 12 151.15
Diana 51.13 1 105.41
Tsveta 920.33 1 041.66
Vladimir 51.13 47.29
Kamelia 51.13 1 037.92
Zlatomira 46 888.37 0.00
Kremena 51.13 1 543.30
Kolyu 9 080.54 8 602.41
Notarius 0.00 71.79
Iva 76.69 799.63
Kostadi 8 180.67 0.00
Vaska 51.13 472.94
Ivelin 766.94 93.27
Ema 51.13 2 250.96
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).