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
27158 Norsensus Mediaforum 0.00 52 310.70
000713587 Research and Communications Fund 0.00 26 791.03
Contractor legal entity Contracted Amount* Reported Amount**
130026450 ATLAS TRAVELS 156 306.19 171 577.67
175275367 ALLEGRO 2000 SOFIA LTD 9 203.25 3 951.45
200005323 IT Service Ltd. 0.00 5 080.19
203419824 IZDATELSKA KASHTA „SV.GEORGl POBEDONOSEC" 2 392.85 2 392.85
200954985 HD CHANEL 32 145.43 24 825.81
200625534 "VERTINITY" Ltd 4 080.11 4 080.11
115328801 FILKAB AD 0.00 1 292.69
204725667 BIZNES OFIS KOREKT LTD 39 778.44 47 734.11
200299615 "DallBogg Insurance Joint Stock Company: Life and Health" Inc. 0.00 0.00
825003948 SATELIT - ES LTD 12 718.39 15 261.05
203215490 PARSEC GROUP LTD 59 222.66 71 053.50
115013766 NANO TECHNOLOGIES LTD 0.00 4 332.22
201667027 SKRYPTA MANENT 0.00 1 795.25
202762973 Bulgroup Engineering Ltd. 3 425.66 3 425.66
175190739 EURATEC AUTO LTD 34 085.70 40 902.84
115843655 PRINTX 0.00 7 362.60
103710896 FINANS ODIT KONSULT 2002 2 147.43 2 576.91
115551893 BRIGHT - 2000 LTD 0.00 1 923.10
203727875 EA PRINT LTD. 467.37 560.85
121265177 JSIC OZK - INSURANCE JSC 0.00 587.27
825332993 KRIVICKI and CO Ltd 15 338.76 14 745.65
825395545 SOLIS 14 389.89 17 267.86
203307796 "ARTE RS" Ltd. 97 943.07 69 048.13
115799073 REM BUILD LTD 18 271.95 18 271.94
200983887 GEORAMA 3 834.69 3 401.11
205304541 Sedem kliucha Ltd 2 086.07 2 086.07
205898070 "AQUA CONSTRUCTION GROUP" Ltd 15 845.45 18 831.23
200544790 ELSOL 0.00 23 946.87
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).