Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 046 TREES
Български

Programme: Cultural Entrepreneurship, Heritage and Cooperation

Planning region: All

Print

Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
NO 913 252 306 Culture Break Boarders 31 809.90 30 753.44
Contractor legal entity Contracted Amount* Reported Amount**
202114015 MY TRIP 0.00 460.16
201313338 KALIPSO-BM 0.00 33.08
203479764 12 STONE PRODUCTIONS 5 112.92 5 112.92
105568755 AVANTI 777 0.00 36.02
131118297 LITA KOMERS EOOD 0.00 439.71
130007884 BILLA BULGARIA EOOD 0.00 9.63
201177347 LC WAIKIKI RETAIL BG 0.00 102.19
201611345 BAUHAUS Bulgaria EOOD Targovski Center za Rabotilnizata, Doma i Gradinata KD 0.00 7.52
831447046 ET KOMO 62 PLAMEN PEKIN 0.00 20.96
201427142 July maruli eood 0.00 112.48
111573205 MLADEJKI PORIV ZA BUDESHTETO 0.00 102.26
203792638 "SATSANGA" Ltd. 0.00 13.12
111548860 MEGALAN 0.00 45.76
101077118 narodno chitalishte hristo botev 1925 102.26 102.26
123638027 NEW VISION BOUTIQUE 0.00 10.74
175289908 NEW YORKER BULGARIA 0.00 27.30
130006992 DOVERIE - BRICO 0.00 14.80
206396462 NK VERPACKUNG KG - BRANCH BULGARIA 0.00 25.37
000320872 OBSHTINA MONTANA 0.00 306.78
200453935 SVETOSLAVOVI 0.00 16.36
130858590 TECHNOPOLIS BULGARIA 0.00 61.34
101075302 ET"VERSA-RAYNA ALUMINOVA" 0.00 12.27
206257943 Kalaydzhiev 2020 0.00 8.28
205119149 Pepco Bulgaria EOOD 0.00 20.20
201706448 ASENOVA KASHTA 0.00 3 075.41
000761962 Narodno Chitalishte Ivan Vazov-1947 0.00 869.20
104640917 BRATOV 0.00 61.36
204818203 DIV PRO 1 789.52 1 789.52
131071587 LIDL BULGARIA EOOD amp; CO 0.00 29.64
200472049 milenium stroy eood 0.00 10.74
131057484 PROTECHNICA EVENT 0.00 200.12
200684340 FLORA - GOLD 0.00 204.52
201811997 „DECATHLON BULGARIA” EOOD 0.00 127.21
115889535 ALVESTA EOOD 0.00 230.08
200012200 DEICHMANN TARGOVIA S OBUVKI 0.00 20.40
202969306 BABALA LTD 0.00 55.48
206359631 SV Smart Consulting Ltd. 869.20 1 308.91
131570184 VALKA-93 EOOD 0.00 4.86
204002143 ATD FASHION GROUP 0.00 6.13
107557387 BOJENTSITURS 0.00 50.11
121385098 Ansani OOD 0.00 56.24
131152345 "STOICHKOV I SINOVE"LTD 0.00 3.02
201654706 H amp; M HENNES amp; MAURITZ EOOD 0.00 10.22
102045792 ZLATINA PIRIOVA 0.00 295.01
203992181 LORA STIL OOD 0.00 43.72
131056382 Sindikalen Dom na kulturata na transportnite rabotnici v Bulgaria 0.00 2 066.66
206066490 BULGARI 2020 Ltd 0.00 2 684.28
129009016 Theatre of Bulgarian Army 0.00 409.03
000761525 NARODNO CHITALISHTE"ELIN PELIN 1896" 0.00 460.16
204087549 Pro dax eood 0.00 24.54
200951925 KORAL 2010 0.00 8.95
130824982 ALVIK 1 OOD 0.00 1 533.88
203257315 POPRAVI SI SAM EOOD 0.00 9.05
200178292 STANDPOINT CONSULTING Ltd 12 628.91 12 628.92
131313550 BauMax Bulgaria OOD 0.00 74.77
206250532 Trinity Publishing House 0.00 23.78
202766658 SANG KUI OOD 0.00 15.03
175068735 ELMAKS 0.00 23.54
200204065 HOUSE MARKET BULGARIA EAD 0.00 155.94
202679356 Ha Ha Ha ImPro OOD 0.00 368.13
200481945 THE ORIGINAL 0.00 28.94
121423039 PAVLEKS 0.00 40.39
831252990 DYNACORD - BULGARIA 0.00 194.40
000885099 PANDA Cooperation 0.00 38.43
Contractor physical person Contracted Amount* Reported Amount**
Georgi 8 295.20 8 300.63
Toni 4 153.74 4 133.22
Valo 1 168.30 1 168.30
Ivan 5 102.69 5 133.53
Ivan 4 153.74 4 133.22
Vasil 4 153.74 4 133.22
Irina 3 681.30 3 681.30
Evgeni 3 564.73 3 554.73
Kalin 2 560.55 2 558.37
Stanka 4 153.74 4 129.90
Konstantin 736.26 736.68
Antoneta 8 351.96 8 341.61
Dayana 4 153.74 4 133.22
Adelina 4 153.74 4 155.99
Galina 4 153.74 4 155.99
Dimiter 2 531.92 2 533.03
Ognyan 924.93 920.01
Tsvetelin 467.32 522.76
Vesela 828.29 828.29
Vladislav 1 452.07 1 452.05
Nedko 1 869.28 1 869.28
Emil 3 722.20 3 722.20
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).