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**
102092824 GRIGOROV-ANAVI LTD 2 732.10 2 732.10
175370769 EVN TRADING SOUTH EAST EUROPE 10 583.85 10 583.85
812020577 SLANTCHEV BRIAG 800.17 800.17
102852113 Term plast LLC 434.60 434.60
147046016 DUMI-68 LLC 4 538.10 4 538.10
204528748 "DINAMIK 17" Ltd. 394.03 394.03
147032881 CABLETEL-PRIMA 886.92 886.93
115552190 Elektrorazpredelenie Yug EAD 5 955.39 5 955.40
103135417 KLOK OOD 711.00 711.00
115040514 TEMENA 311.30 311.30
201121156 NOLEV LOGISTIC LTD 4 009.55 4 009.55
812171419 Unimax Ltd. 102.26 102.26
831005050 SOCIETY OF COMPOSERS, LYRICISTS AND MUSIC PUBLISHERS FOR COLLECTIVE MANAGEMENT OF COPYRIGHT MUSICAUTOR.. 248.32 248.32
201398872 ENERGO-PRO Energy Services EAD 4 739.70 4 739.70
121758316 COLLECTING SOCIETY OF NEIGHBOURING RIGHTS OF PHONOGRAM AND MUSIC VIDEO PRODUCERS AND PERFORMING ARTISTS IN PRIVATE INTEREST- "PROPHON". 154.41 122.90
204004642 ITDK Ltd 102.26 102.26
202827417 BE ACTIVE ETERTAINMENT 3 758.00 3 758.00
175140782 PLUS MINUS 240.00 240.00
31047344 Booking.com B.V. (Netherlands) 1 756.41 1 756.41
202995226 AGEMA BG Ltd. 943.33 943.33
102883991 EDREVA - KONSULT 1 533.87 1 533.87
102893291 Alkion-D LLC 91.56 91.88
102129016 DRAGAN BAHCHEVANOV 1 354.71 1 354.71
812052518 ET AIVA-37-IVAN NENKOV 357.90 357.90
040024621 ET Stok - Stoyan Kiryazov 2 096.93 2 096.93
831642181 Bulgarian Telecommunications Company EAD 5 689.89 5 689.90
203410106 HOTELSKI KONSUMATIVI VIV BG 383.26 383.26
147139091 SLAVOV 294.52 294.52
102663899 Komplex 2000 Ltd. 613.55 613.55
202938435 BAKERY KINGS LTD. 485.98 485.98
204455691 EFPI EUROPE LTD. 8 332.44 8 332.45
102975500 BULGARPLOD LLC 2 149.13 2 149.13
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”.