Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 699 TREES
Български

Programme: All

Planning region: Community-led local development (CLLD)

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
206178766 FINES - 2020 EOOD 0.00 140.61
201905090 MEDAP KONSULT OOD 0.00 202.47
206117083 KER TOKI POWER AD 8 180.67 588.64
203732566 MOUSETOYS 0.00 79.40
202888313 TINI TOYS 0.00 257.44
105534518 MURA 2001 LTD 0.00 274.56
148090342 LILI TOYS OOD 0.00 242.73
103927241 UCHMAG 0.00 5 582.64
201042591 LOMSKI APTEKI EOOD 0.00 225.09
821115469 ET ELREMONTI-IVAILO STOEV 0.00 14.67
201749289 Adapt.bg 0.00 429.49
112649111 SOLARSHOP 0.00 476.39
203466585 EA 2015 EOOD 0.00 12.27
131230324 TRANS KO 04 EOOD 2 484.88 227.46
000885099 KOOPERACIA PANDA 940.77 250.40
175133827 CEZ Elektro Bulgaria AD 0.00 88.89
205708650 ZORA EM EOOD 0.00 2 245.85
206695913 EL Distribution LTD 0.00 777.67
203982121 MEDMAG OOD 0.00 397.79
831760443 BMB LTD 0.00 1 278.23
202784460 DARTON GEORGIEVI 1 OOD 0.00 302.02
204207532 PUFOMANIYA 0.00 797.10
202168867 Blaniko 0.00 1 406.13
114628137 EUROLUCS-99 0.00 567.01
206732952 X Security Ltd 1 994.04 566.32
106581232 TIT OOD 0.00 143.66
201325372 MOST ENERGY AD 46 817.98 5 966.87
111501049 ET VERJI - ZOIA VERGILOVA 16 666.17 0.00
111540908 INKOMM LTD 726.23 411.07
111020959 SD DELTA V G FERDINANDOV I S IE 0.00 139.27
111589017 STELI O6 EOOD 16 710.41 0.00
111021228 ILINEKS EOOD 0.00 168.72
201363106 DAVIDOV SECURITY EOOD 5 238.78 1 240.68
115013855 OMNICAR AUTO 34 205.43 34 205.43
817080126 STEMO 357.39 357.39
201398872 ENERGO-PRO Energiini uslugi EAD 23 519.43 19.67
111044159 ET VENI VERONIKA EVTIMOVA 0.00 3 282.42
111046480 ET ASKOM-KANCHO TRICHKOV 0.00 210.14
206147692 ALVIDEN EOOD 0.00 90.96
200579784 EF EDNO OOD 0.00 1 639.21
103642947 MEDILINK 2001 EOOD 0.00 524.33
821152916 V i K OOD 0.00 16.51
203428595 REFRESH-2015 EOOD 5 215.18 4 762.89
111556896 TRIMEKS INVEST EOOD 0.00 117.57
201527388 KRISTAL OIL EOOD 35 996.51 2 787.96
206562966 VAIMS KLIMA EOOD 0.00 904.99
206300273 „Furniture Videnov” Ltd 0.00 244.40
202520902 DDD INSEKTA KONTROL EOOD 0.00 71.58
821105172 ET SIPTOM-V-PAVEL PAVLOV 2 045.16 435.43
206029576 AL EK PLAST EOOD 0.00 649.12
106596622 SVETLINA-2003-VRATSA 1 226.53 704.99
201673788 TIVV 1 EOOD 0.00 763.75
020327212 ET TELEVIZIONEN SERVIZ-C.KIRILOV 0.00 25.62
111583459 Lider Trend EOOD 0.00 60.48
131468980 A1 Bulgaria EAD 3 436.93 1 432.58
Contractor physical person Contracted Amount* Reported Amount**
Antoaneta 0.00 822.92
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).