Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 355 TREES
Български

Programme: All

Planning region: Burgas

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
202065785 I OFFICE LTD 1 480.00 1 015.10
101682359 VEST-M-COMPANI 0.00 300.00
831642181 BULGARIAN TELECUMONICATON COMPANY EAD 1 932.00 569.10
201557566 DMA DIVELOPMENT LTD 7 170.00 0.00
000885099 Panda Cooperation 304.00 146.18
130006992 DOVERIE - BRICO 0.00 59.99
205771678 AM ONLINE Ltd. 0.00 127.49
101737097 KATYA FARMA EOOD 0.00 56.82
811130355 PRESTIG BISINESS -93 325.00 239.76
131123219 SPOND Ldt 0.00 79.20
121417090 AYAKS-SOFIA LTD 14 400.00 0.00
204757896 "Bejansky 2017"Ltd 0.00 175.50
121718407 DZI - GENERAL INSURANCE EAD 840.00 0.00
200945356 "VAS COM" 388.80 282.90
200852966 BENT OIL AD 36 000.00 0.00
101620514 ALFA-GROUP SECURITY 4 028.40 2 670.72
101100474 ELTRON 57.82 52.86
101729823 PERUN - KKB LTD 342.05 311.76
113570147 CEZ TRADE BULGARIA EAD 12 000.00 0.00
101683870 MARIA ILIEVA 0.00 900.00
175133827 Electrohold Sales EAD 7 000.00 7 406.52
101660996 BRATIA SHALYAVSKI 0.00 900.00
101730882 Bittex 0.00 196.00
101733597 KYU END BI FARMA OOD 0.00 130.13
103927241 UCHMAG OOD 0.00 538.27
131555677 TOP ELANA 2 452.80 1 021.25
101682455 ESKEIP-ELEKTRONIK Ltd 0.00 2 955.80
113546751 SALAMANDER ASO LTD 1 728.00 528.00
131255594 CANORA - DZHEMA ZECHIRI ET 47.98 47.98
811121274 TEMENUZHKA TASEVA - S ET 0.00 3 122.40
201400405 STM MEDICOM 229.50 229.50
130228365 SCORPIO VI 0.00 178.35
206360701 "Stoicov 2021" 0.00 209.10
123134290 KORPORA - MED LTD 1 155.60 172.80
123508699 D-R KARAGAOZOV - INDIVIDUALNA PRAKTIKA ZA PARVICHNA MEDITSINSKA POMOSHT ET 378.00 378.00
203109455 LORA-999 LTD 0.00 107.15
121370541 D.D.D.-1 0.00 265.36
202724214 Adika trade 358.80 184.12
202168867 Blaniko 0.00 122.90
101027342 Pavlin Iliev-Avala ET 597.60 902.40
101789724 MILAN SOFI - MD 0.00 95.00
202352917 AROMATIK - 1 LTD 3 144.09 1 447.01
115784032 BULTEX 99 0.00 2 689.22
121798467 ROEL-98 LTD 6 265.38 1 989.27
101540598 DAGA-2000 EOOD 406.98 406.94
Contractor physical person Contracted Amount* Reported Amount**
STOYAN 16 800.00 21 797.30
MARUSIA 3 500.00 5 711.43
YONKA 3 780.00 0.00
OGNYAN 1 680.00 8 330.00
NADELINA 3 500.00 0.00
HRISTINA 8 400.00 17 505.60
Kameliya 2 380.00 15 124.07
TRAYANA 8 000.00 2 920.00
Kristian 3 000.00 14 260.00
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 Bulgarian lev (BGN) / 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).