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

Participating Organizations

Contractor legal entity Contracted Amount* Reported Amount**
834025484 Patnicheski prevozi 1 975.63 1 975.63
123000099 EXPRESS 997.02 1 196.42
148117345 LARGO CITY 7 816.63 7 816.63
203537623 MIR Dobrich LTD 4 491.19 4 491.19
124646991 ARCHITECT 3 205.80 0.00
200374418 E-TOURS LTD 96 009.88 72 463.55
203201895 TV Dobrudja 511.29 511.29
202101224 Fain art studio 3 693.57 3 693.57
124052241 TRIADA - GT 1 301.55 1 301.55
124618796 BERGON COMPUTERS 10 283.10 10 283.10
200398920 HRANKOTOSH 166 851.36 166 568.87
124611549 AVANGARD PERSONAL KONSULTING 29 734.10 27 994.22
124510429 OFIS B LTD 9 832.14 9 074.37
130265571 Resmi 843.63 843.63
124608706 VEGI 17 204.96 17 204.96
203429626 Amity design LTD 5 890.08 5 890.09
203419824 IZDATELSKA KASHTA „SV.GEORGl POBEDONOSEC 18 882.01 18 826.79
121718407 DZI - GENERAL INSURANCE 887.54 0.00
124055771 IV KAR SPORT LTD 40 899.26 40 899.26
131179828 FAKTOR - TS 6 807.34 6 807.34
124596702 INTERNATIONALITY COLLEGE 41 004.19 28 419.17
124688054 Balans 2 938.91 2 938.91
201598499 "CALISTO TOURS" LTD 26 271.61 24 679.56
206403864 Ambulatoria za grupova praktika za izvanbolnichna pomosht po zdravni grizhi Abela - VD LTD 2 693.49 0.00
124030661 MINIBUS EXPRES 403.92 403.92
202141941 ANDROS ADVENTURES 11 836.41 11 836.41
000885099 Panda 16 083.82 16 083.82
204401890 GTI Komfort 705.58 705.58
Contractor physical person Contracted Amount* Reported Amount**
Galina 1 533.88 1 201.02
Nevena 529.19 470.39
Nadejda 993.44 0.00
Slavena 1 533.88 502.81
Elena 251.81 201.45
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).