Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 77 011 TREES
Български

Programme: All

Planning region: Burgas

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
130948987 EKO BULGARIA 0.00 489.67
102206733 DEMARAGE 0.00 193.88
102909087 City clima Ltd. 1 687.26 1 687.26
202998852 M and N Engineering EOOD 3 681.30 3 681.30
200164286 KB group 0.00 204.52
201027283 Unique Engineering Ltd. 0.00 293.99
205284567 COFFEE MONDO Ltd 0.00 1 293.58
121699202 LUKOIL BULGARIA 0.00 243.10
203360906 “AREAL BG”Ltd. 0.00 30.68
201109588 PETROL ENERGY 0.00 492.59
831919536 UniCredit Bulbank LSC. 235.19 931.48
200522865 Stedi Burgas Ltd. 2 454.20 1 050.21
831496285 PETROL AD 0.00 49.79
201495606 CLIO TRAVEL 0.00 347.68
207262224 MOBILITY CARS 0.00 205.39
814166748 polikomers SG ltd 0.00 143.16
175050954 JOBS.BG 0.00 0.61
206045043 Southeast Digital Innovation Hub 5 061.79 5 061.78
204503385 South Bulgarian Maritime Education Center Ltd. 0.00 409.03
201703950 NIS PETROL EOOD 0.00 86.95
102730077 Alfa Stroi ltd 0.00 5 092.47
040638060 Alianz Bulgaria 142.52 142.52
204141872 PRINT GROUND EOOD 0.00 92.65
202027215 Neverland Ltd. 991.91 991.50
831642181 Bulgarian telecommunication company JSC 4 116.33 4 112.78
121370541 D.D.D.-1 Ltd. 496.96 496.96
121396123 Bulgarian post PLC 306.78 83.83
200670102 GAS OIL TERMINAL OOD 0.00 37.37
510784810 Eurostar Oasis Plaza 0.00 69.15
030269049 GENERALI INSURANCE AD 3 711.54 3 711.54
0000568141531 OP "LETEN TEATAR, FESTIVALI I KONTSERTI" 0.00 112.49
831641791 Information services PLC. 20.86 20.86
121819662 VIP Security Ltd. 441.61 404.91
204226162 SMETKA BS 5 521.95 4 908.48
148051055 TOP PRINT Ltd. 0.00 724.47
123737210 MEDINA MED 0.00 889.05
102045504 SFA RETAIL-Burgas ltd 19 348.48 20 757.76
103857070 ARDES INFORMACIONNI TEHNOLOGIY 0.00 4 419.22
131282355 Registry Agency 0.00 30.69
831434141 TECHNOTEST 0.00 70.56
205351845 Virtus Prodject LTD 1 942.91 1 942.91
175979097 ADVOKATSKO DRUZHESTVO GROZDEV I BARI 184.07 184.07
102609524 MEDPETROL LTD 0.00 120.91
201230426 BORICA AD 0.00 49.08
203936217 INNOVATIVE SYSTEMS - BURGAS LTD. 0.00 448.78
147108699 General agency - Burgas Ltd. 1 025.42 1 026.20
117047646 ECONT EXPRESS 0.00 5.98
131185270 ADVERISING AGENCY DARIK (RAD) 4 069.06 3 066.52
000056814 Municipality Burgas 0.00 2 799.64
147111873 Chernomorski far JSC. 119.13 119.13
102826378 MOSINOV I PARTNYORI 15 338.76 15 338.76
831144160 SOT 382.85 399.35
147153623 RAQ PRIMA LTD 0.00 4 417.56
000695089 AGENTSIYA "PATNA INFRASTRUKTURA" 0.00 49.60
200823637 COMPUTER MARKET 0.00 20.45
201393277 POWER MEDIA EOOD 304.81 304.81
125556625 ATA OOD 1 921.11 1 921.11
121759222 OMV BULGARIA 0.00 1 951.09
831400025 168 CHASA EOOD 0.00 306.78
117599032 ROMPETROL BULGARIA 0.00 131.24
120520365 SEVA 3 ltd 0.00 171.81
204525606 MEDIYNA GRUPA EVENT MANAGEMENT 15 338.76 15 338.76
201380867 Office Express Servise JSC. 6 938.58 6 938.58
102603717 DEGA OOD 0.00 2 726.20
200852966 Bent oil 0.00 893.07
0000568141634 Municipal transport enterprise 441.76 184.05
203861283 PC Expert ltd 0.00 13.24
204461727 ANABEL BULGARIA EOOD 2 429.67 2 024.09
000885099 Cooperation Panda 1 883.01 2 050.76
03960654568000013 MARGI HOTEl 0.00 172.15
102905320 AUTO FRESH 0.00 9.20
177091946 ICT Cluster Burgas 5 061.79 5 061.79
205581084 DELI MARKER LTD 0.00 2 439.07
204227392 Chernomorski factor Ltd. 119.13 119.13
831915840 SHELL BULGARIA 0.00 785.03
200690966 SFA Retail - 2 0.00 94.94
102670502 FLAT 0.00 2 430.17
200586330 Technomarket Bulgaria EAD 0.00 184.07
200209571 Resurs Consulting Ltd. 2 556.46 644.22
206036838 IA RURAL PROJECT Ltd 0.00 828.29
206480405 "VIP SOD “ Ltd 176.70 51.53
Contractor physical person Contracted Amount* Reported Amount**
Evelina 2 556.46 2 556.46
Kamelia 1 380.50 1 380.50
Rozalia 1 380.50 1 380.50
Detelina 1 329.36 0.00
Dobrin 2 760.98 2 760.96
Ivaylo 2 045.17 0.00
Rusin 1 329.36 0.00
Svetlana 1 840.65 460.17
Ivelina 1 329.36 0.00
Kremena 818.07 0.00
Vaska 613.55 409.03
Maria 766.94 0.00
Ema 2 812.11 2 812.11
Qvor 6 135.50 6 135.50
Stefan 4 346.01 4 448.26
Hary 290.42 274.06
Slava 613.55 409.03
Jechka 858.97 240.21
Daniel 1 329.36 0.00
Ivanka 797.62 761.91
Mariana 290.42 290.32
Irina 2 505.35 2 505.35
Simeon 6.14 6.14
Zlatina 766.94 0.00
Detelina 766.94 0.00
Rositza 2 965.49 2 965.49
Maria 5 521.95 2 250.57
Rusy 766.94 0.00
Nebi 1 994.04 0.00
Todor 290.42 290.32
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 funded by the “Technical Assistance” Programme 2021–2027, co-financed by the European Union through the European Regional Development Fund, under project BG16RFTA001-1.003-0001 “Digital transformation in the management of EU funds” and by the “National Recovery and Resilience Plan”, under Investment C10.I11 “Ensuring an adequate information and administrative environment for the implementation of the Recovery and Resilience Plan”.