Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 71 605 TREES
Български

Programme: All

Planning region: Shumen

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
175054543 ALTER CONSULT LTD. 0.00 110.35
175247923 RAYLEND LTD 0.00 1 862.39
201837305 TOGO 2011 EOOD 0.00 20.45
131106522 PROSVETA-SOFIQ AD 0.00 116.58
813101815 Aresgas EAD 70 558.29 42 714.39
125581685 BIOCID-HRISTO RALEV ET 53.17 53.17
104599609 FONDACIA "MCC-BULGARIA" 5 296.77 4 258.52
125567162 ZHELEV I KO 0.00 2 022.05
127620496 BILDBRAIT LTD 0.00 51.13
131399527 SKAI TRAVEL OOD 1 047.94 1 047.95
104068117 DENTASVET 1 EOOD 0.00 122.71
201575543 D-R ELKA IOTOVA-IPPMP 11 EOOD 6 851.30 7 035.57
201256086 STANKOM 2010 0.00 2 280.59
125577509 SIMA OIL 12 117.61 6 293.78
201557566 D E A DIVELOPMENT EOOD 785.34 785.34
201877673 TIEV Ltd. 920.33 845.46
113570147 Electrohold Trade EAD 1 840.65 497.62
201417931 OFIS KONSYMATIVI OOD 6 454.56 2 975.79
131512672 ENERGO-PRO ENERGIINI YSLYGI EOOD 3 681.30 5 064.36
200852966 BENT OIL AD 623.14 1 995.96
121718407 DZI OBWTO ZASTRAXOVANE EAD 68.00 1 055.89
175373683 Sopharmacy 25 0.00 87.73
831641791 INFORMACIONNO OBSLYJVANE AD 0.00 6.13
000875920 Obshtina Targovishte 0.00 6 791.50
125540392 AMMD OOD 0.00 3 091.79
125569149 VEA EOOD 0.00 92.01
203732566 MOUSETOYS 0.00 2 001.50
000695089 agenciq patna infrastuktura 0.00 826.24
200664302 OFIS TREID BULGARIA EOOD 38.75 38.75
125546353 MIMO 96 OOD 0.00 653.43
125547761 PANACEIA 0.00 138.05
131200181 ENERGY MARKET 3 681.30 1 361.59
125548219 ET " TINNA - 2004 - TATIANA PETROVA " 0.00 650.29
125573044 SIGO 2006 4 625.05 1 920.46
200664302 OFIS TREID BULGARIA EOOD 0.00 108.30
125021804 VEGONI-GEORGI XRISTOV ET 0.00 108.37
131230324 TRANS KO 04 EOOD 61.54 61.54
125044105 ASTEKO OOD 0.00 75.77
125553846 SIMA EOOD 1 533.88 363.65
030269049 DJENERALI ZASTRAXOVANE AD 733.19 737.85
0008759201465 OP "Detsko i uchenichesko xranene" 0.00 129.36
201256086 STANKOM 2010 EOOD 5 670.44 412.29
125525722 BAW-NAI-PO OOD 0.00 3 067.25
202056238 ALIANS AYTO VARNA LTD 0.00 214.63
125545365 TEHNOTERM-SI-JI EOOD 2 130.25 541.72
831742712 TRMOLS EOOD 926.46 495.06
201088845 CLEVER BOOK 0.00 122.85
205460620 VITAVET-DDD 613.56 419.26
831283839 GLOBAL 0.00 652.59
835014989 vodosnabdqvane i kanalizaciq ood 8 589.70 3 005.81
205578152 COM IDI Ltd. 1 840.65 367.22
125573044 SIGO 2006 0.00 221.87
125539444 lovets-01 eood 368.13 18.41
103533691 ENERGO-PRO PRODAJBI AD 3 756.17 411.64
131047860 ES AI EN 2003 OOD 0.00 1 369.01
201300173 TURAN-61 OOD 0.00 199.40
201662998 Knijarnica AD 0.00 70.64
121370541 D.D.D-1 OOD 362.00 235.61
205606662 Nomad energy company Ltd 3 681.30 3 044.88
127589200 Rubikom OOD 0.00 12.28
Contractor physical person Contracted Amount* Reported Amount**
Marinela 3 292.72 3 341.82
Milka 3 272.27 3 272.13
Rusimir 5 982.12 5 795.23
Yanka 2 582.02 2 203.66
Pavlinka 8 896.48 8 446.52
Desislava 2 024.71 952.93
ASIPP 4 058.63 115.04
Cvetanka 940.78 842.10
Anna 4 058.63 239.79
Nadejda 4 499.37 3 427.56
Maria 2 945.04 1 341.66
Georgii 15 259.00 5 057.21
Milkana 4 259.06 3 805.17
IPPDP 6 391.14 6 253.27
Daniela 17 743.88 6 609.95
Elena 1 910.19 1 787.47
Uzeine 2 863.23 1 877.52
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).