Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 72 307 TREES
Български

Programme: All

Planning region: Burgas

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
203823005 Mariana Petkova-2015 EOOD 153.39 34.77
123072771 DARMI - DD 920.33 946.09
176805103 Kindergarten "Winnie the Pooh" 4 294.85 33 303.01
123685757 OPTIMAL 1 227.10 853.02
833034039 AB Publishing house 2 543.17 2 267.07
202382433 Aramix 3 847.31 221.34
123580296 PROBEG 97 EOOD 306.78 1 461.25
123155555 Bulgaria clima Ltd. 6 123.23 7 595.75
200589903 PAPA BEBE Ltd. 18 118.14 0.00
831176328 RONOS 3 988.08 853.73
123685361 Euroexpress Ltd. 220.88 230.10
204137233 Factor Pro Activ Ltd 306.78 300.68
000695089 ROAD INFRASTRUCTURE AGENCY 1 022.58 801.67
201897989 KNNK 61.36 50.62
123714208 Marvi EOOD 306.78 306.65
200229403 Salamander Fire LTD. 30.68 24.24
123622012 BAGIRA LTD. 306.78 143.57
000885099 Kooperacia PANDA 6 622.66 639.15
123164262 EL KONTROL 245.42 88.11
833067740 MERESEV EOOD 1 840.65 0.00
177271780 Euroexpress - 2 Plus Bulgaria DZZD 1 062.06 728.15
202233076 FB Auto Ltd. 2 515.56 299.65
123532508 Avtoserviz na zdravni zavedenia 184.07 48.57
201912334 Zara gass and oil 11 005.07 1 869.26
123734844 Logistic BG Ltd. 306.78 99.70
123045450 NENKO NENKOV Sole Trader 2 920.50 1 033.28
030269049 GENERALI INSURANSE 8 515.60 2 474.66
040037145 AVTOGARANT OOD 15 676.20 7 114.70
206343538 Creative Vector 306.78 629.24
123513148 Uchenichesko hranene EOOD 1 150.04 378.84
201437250 VT Trade 116.57 47.22
Contractor physical person Contracted Amount* Reported Amount**
Silviya 3 067.75 0.00
Antoaneta 2 351.94 0.00
Boryana 23 314.91 0.00
Dimitrichka 18 099.73 0.00
Snezhana 1 104.39 0.00
Anzhela 6 380.92 0.00
Hristina 3 067.75 0.00
Plamena 3 067.75 0.00
Penka 1 717.94 0.00
Penka 2 658.72 0.00
Tonka 3 272.27 0.00
Diana 2 658.72 0.00
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 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).