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**
200467568 Stoychev Art Ltd 8 666.40 8 666.40
832048438 RILA - BOROVETZ 6 098.68 6 098.68
205751580 "MIKI 2018" LTD 204.52 263.32
000885099 PANDA COOPERATION 2 124.57 2 124.57
130475192 Lega expert consult LTD. 2 019.60 2 019.60
204028013 Kamp;K MARKETING LTD 9 126.56 9 126.56
131143191 Mistral Travel Ltd. 11 201.38 11 201.37
201668500 MANKOV FLY FISHING /MFF/ LTD 2 045.17 2 045.16
175128634 BTL-REFRESH 4 478.92 4 478.92
202461628 Reverie LTD 1 134.95 1 134.95
200926142 KALE AUTO LTD 20 400.55 20 400.55
200310500 Alexander Electric Ltd. 1 517.31 1 517.31
201955307 MARS-2001-1 LTD 242.35 236.22
176693120 LORDES ASSOCIATION 10 737.13 10 737.13
205109938 DIAMANT VELCHEVI 18 LTD 1 533.88 1 533.88
175129615 Niki-77 LTD. 2 224.13 639.78
206081840 Association "For Samokov" 16 233.51 16 233.51
000776491 Municipality of Samokov 26 121.94 30 251.53
203653810 Accounting House "AKANTA" LTD 8 336.61 8 336.75
200414738 IDEA STUDIO 82 LTD 230.08 230.08
177320918 "Vadzhiyska and Vuchkova" Law Firm 7 771.63 7 771.75
177223465 DOMISHLYAROV EOOD 1 227.10 1 227.10
175102080 PCMaster LTD 2 515.25 2 515.25
175095287 Regina LTD 11 734.14 11 734.15
130356341 KRUM DOMISHLYROV 7 965.93 7 965.92
131298551 Rivas Tour LTD 6 391.15 0.00
201420009 IN MEDIA LTD 3 957.41 3 970.18
Contractor physical person Contracted Amount* Reported Amount**
Milen 7 289.25 7 105.26
Maria 32 518.17 0.00
Yordanka 4 601.63 4 601.70
Yoana 22 087.81 0.00
Temenuzhka 306.78 306.78
Veska 6 749.05 6 718.47
Marin 13 498.11 0.00
Ivanka 16 565.86 0.00
Angelina 1 533.88 1 533.88
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).