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

Partner legal entity Contracted Amount* Reported Amount
999999999 EU Agency for Fundamental Rights [FRA] 0.00 184 545.43
Contractor legal entity Contracted Amount* Reported Amount**
201203809 Bulpros Konsulting 18 253.12 14 999.77
200320753 BEST HOTELS EOOD 347.06 0.00
130101604 "PRES PRODUKT LAIN" OOD 2 569.06 2 569.06
205908575 RABISHA 501.07 0.00
124701651 OMEGA COM 6.13 0.00
127515577 BULGARIA WINE 265.87 0.00
118574288 "DRUSTAR TOURINVEST"LTD 223.95 0.00
200951918 HOTEL PLOVDIV 476.73 0.00
000885099 Kooperatsiya Panda 2 595.58 0.00
826007974 PETAR TSONEV-PETROV-TSONEV 103.38 0.00
119677580 SIMOVI 38.19 0.00
030095221 VOINOV I S-IE SD 384.08 0.00
103812011 GRAFIT GALLERY 127.82 0.00
121162565 Interlang ltd 1 251.64 760.80
124596702 INTERNATIONALITY COLLEGE 46.02 0.00
119591867 KRASI-M 255.53 0.00
200011753 I S J Group 40.72 0.00
205494900 BRONTES BS 150.32 0.00
203488884 MILKOVI - TI Ltd 22.24 0.00
128003989 GEOSTROY ENGINEERING 214.64 0.00
831524005 Fonatsiya "Institut Otvoreno obshtestvo-Sofiya" 3 988.08 3 988.08
175150157 AV SISTEM 49 620.88 49 620.87
200058920 MILIANI 223.69 0.00
205434255 MAGUS 1305 LTD 429.49 0.00
205107549 RADINA 61 122.71 0.00
030007837 Didzhitek 76.69 0.00
205287264 VETROPOKAZATEL LTD 257.69 0.00
130116517 GRAND HOTEL HEBAR 397.27 0.00
121798467 Roel-98 3 124.74 0.00
101774430 DIVIS-60 495.95 0.00
200550505 NELI TRANS 2009 ltd 490.84 0.00
204681886 MAK DI LTD 156.46 0.00
120593267 KISYOV-2006 150.29 0.00
130858590 TECHNOPOLIS BULGARIA 186.78 0.00
0002615170614 OP Uchenichesko hranene 375.80 0.00
104609900 ARCUS - STROY EAD 214.74 0.00
204864154 FFF - ROMA LTD. 145.98 0.00
114076062 EA 14 967.56 14 967.56
831643269 "Obrazovanie i nauka" 32 395.45 32 395.46
126000300 UKRABUL-MC 360.89 0.00
131449987 SuperHosting.BG OOD 77.95 77.95
130493450 HOTEL CITY SOFIA 871.66 0.00
0006951460402 TSB-Severozapad - UTz-Slivek 2 486.57 0.00
106617810 HASHOVE TURS EOOD 490.74 0.00
204861521 "OSAM TURS 2017" Ltd. 222.92 0.00
114004111 ROSTOV 262.81 0.00
Contractor physical person Contracted Amount* Reported Amount**
Ivan 3 750.00 3 750.01
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).