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

Programme: Local Development, Poverty Reduction and Enhanced Inclusion of Vulnerable Groups

Planning region: All

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Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
971032146 Norwegian Association of Local and Regional Authorities (KS) 0.00 152 583.17
000695317 Ministry of Health 111 109.29 0.00
000695395 Ministry of Labour and Social Policy 111 109.29 0.00
Contractor legal entity Contracted Amount* Reported Amount**
201799071 MB-HEALTHY FOODS 0.00 673.37
103765736 MEDITRADE 0.00 199.40
030454197 Gloria International Limited 0.00 13 162.21
204159703 "Audit Consult Lucheva" Ltd. 7 902.53 10 407.85
201811997 Decathlon Bulgaria 0.00 2 493.06
203300229 ART-FOTO PLUS Ltd 0.00 342.57
202533401 Il web 0.00 1 533.88
202064441 Infinita Ltd. 4 187.48 4 256.81
106588508 DDD GRUP DEZINFEKTSIONNA STANTSIYA 0.00 85.90
203115198 CHAIRPRO EUROPE Ltd 0.00 874.31
201240235 ADDMINIMAL CREATIVE STUDIO LTD 11 270.92 13 149.41
205870203 Dilyana Ilcheva EOOD 0.00 2 150.49
831834363 HARLEKS 0.00 103.97
203798826 Design-60 0.00 204.52
111556782 AHAT 0.00 105.74
201039435 SK TRAKIETS EOOD 0.00 4 102.61
825395545 SOLIS 0.00 49.08
175384224 DIYA ART 0.00 1 521.60
203755276 TEMAX - HOME CENTER 0.00 51.12
126723415 Vanchevi farm 0.00 677.77
204955515 GL Design 9 428.34 11 226.22
204423619 GAMEO LTD. 7 399.42 8 209.31
203931027 „Check Point Ramp;D“ OOD 274 914.69 274 914.69
131561064 Advertising Care 0.00 92.03
148109188 DINI OTS 0.00 3 349.61
111562130 ALMET LUX 0.00 139.45
105007971 KEM KIRIL MUSKICHEV 0.00 438.18
204132186 MARKAL GROUP Ltd 29 892.36 29 317.73
203424305 LUCKY DECOR Ltd 0.00 433.06
121092985 Donkov and sons 0.00 2 689.31
106519280 KAT 0.00 435.62
204746800 KA DESIGN L 0.00 564.47
130006992 DOVERIE - BRICO 0.00 127.77
112639195 ESPACE AUTO LTD 67 962.96 67 962.96
175399518 SPORT - DEPOT 0.00 1 573.76
131468980 A1 Bulgaria EAD 7 827.37 7 827.37
104068117 DENTASVET - 1 0.00 25.77
115784032 Bulteks 99 Ltd 0.00 171.79
040451865 UNIQA INSURANCE 0.00 10 542.59
130553812 Orator 0.00 3 309.49
131464067 MAREA INTERNATIONAL GROUP 16 686.52 17 565.95
130249542 Bolid-ins 0.00 2 095.28
175152418 Event Design Ltd. 17 728.53 17 728.54
831464375 DMT Product - Panayotov 0.00 113.51
130105570 MEGADOM 0.00 118.44
200418496 ELCOM 2008 17 161.00 17 160.99
200525782 PRAKTIKER RETAIL 0.00 1 708.73
010652246 Inter Business 91 Ltd 0.00 319.05
Contractor physical person Contracted Amount* Reported Amount**
DANIELA 554.99 554.99
Tanya 1 105.03 1 105.03
Ivanka 1 105.03 1 105.03
SILVIA 554.99 554.99
Jivka 170.00 170.00
Nadya 1 105.03 1 105.03
NIKOLAY 539.99 539.99
DONA 449.99 449.99
STELI 539.99 539.99
Dimitrina 1 275.03 1 275.03
EMILIA 539.99 539.99
SNEGANA 539.99 539.99
KRASIMIR 13 241.37 2 399.93
STELA 2 399.96 2 399.96
TEODORA 2 399.96 2 399.96
DIANA 554.99 554.99
MARIA 539.99 539.99
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).