Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 73 886 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
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] 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).
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString]