Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 71 352 TREES
Български

Programme: All

Planning region: Burgas

Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
000130079 State psychiatry hospital - Tzerova koria, Veliko Tarnovo 7 413.73 7 413.72
Contractor legal entity Contracted Amount* Reported Amount**
175018643 "BOOKTRADING KA" EOOD 0.00 610.72
201741844 "Smart Business Companies" Ltd 985.48 985.48
000885099 Panda Cooperation 1 098.13 1 098.13
831496285 Petrol AD 1 177.07 1 185.99
120612640 "DISINFECTION STATION BG" LTD. 0.00 7 242.97
201345688 Stivar Ltd 121.79 0.00
104696104 Kidat group Ltd 282 753.99 282 753.99
104518906 Vali Computers Ltd 5 281.44 5 281.44
814211360 ET "NADEJDA - NADEJDA HRISTOVA" 8 502.58 8 502.57
103836699 Veriga Domino EOOD 0.00 7 162.34
201731800 Dani Med SDI Ltd 351.11 154.10
177164006 Mini Art Foundation 0.00 1 610.57
127033207 Primex Ltd. 0.00 66.72
104055066 ViK Yovkovtzi Ltd 1 007.44 1 833.93
104689017 "Iamp;B" OOD 428.49 318.03
814181757 HMI Ltd 4 249.17 2 287.39
131230324 TRANS CO O4 LTD 0.00 9 899.85
203322791 Keratek Group Ltd. 0.00 1 859.42
131468980 A1 Bulgaria EAD 895.15 703.68
115013855 Omnicar Auto Ltd 16 642.55 15 323.42
200586330 Tehnomarket Bulgaria 0.00 2 615.26
817082369 "Mira -H" ET 0.00 3 183.60
1213961230151 BG POST Ltd 565.45 374.24
104001727 ET "SPRING - YORDAN YORDANOV" 35 781.36 35 781.36
130921214 "M-FORMA" EOOD 5 939.81 5 939.81
103533691 "ENERGO-PRO Sales" AD 6 365.24 6 365.26
121718407 DZI - General Insurance EAD 0.00 73.14
201548083 "Sirius BT" Ltd. 0.00 4 984.58
200011753 "ISJ Group Ltd. 434.34 434.35
119032155 Autokit Ltd 0.00 46.02
831760443 BMB Ltd 0.00 4 884.04
201416861 Tarnovopharmacy Ltd. 0.00 883.02
202785815 Historical Park AD 0.00 376.06
104056734 Autochoice Ltd 0.00 460.02
202449686 "Pliska -1" Ltd. 0.00 140.08
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).