Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 77 086 TREES
Български

Programme: All

Planning region: Community-led local development (CLLD)

Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
1 Norwegian Court Administration 0.00 81 713.09
Contractor legal entity Contracted Amount* Reported Amount**
834009551 IZIDA OOD 424.78 849.56
204252673 M amp; T 2016 715.81 715.81
205069408 SPS HOTEL Ltd 9 370.19 9 370.19
000660476 SOFIA HOTEL BALKAN 6 135.50 5 802.00
819364075 RAMIRA KJUSTENDIL LTD 1 126.89 2 253.78
175255628 Eurocatering servis Ltd 3 285.82 3 285.82
201479317 M DI SI EOOD 4 558.05 2 860.56
104609900 ARKUS STROI AD 884.53 1 768.54
207407068 MIG MARKET VARNA 66.47 132.94
103167660 Cherno more hotel management Jsc 1 488.63 1 652.25
124596702 INTERNATIONALITY COLLEGE 1 216.87 1 216.87
200150888 dm Bulgaria 11.66 23.32
202638838 DUNAV PLAZA OOD 1 257.52 1 305.58
121122752 Bavary Ltd. 527.96 527.96
204795427 V M A 143.16 143.16
202503290 EM GI HOLIDEI 2 961.36 2 961.36
203389338 SVETA GORA OOD 189.00 189.00
000253021 BRATSTVO 1869 COMMUNITY CENTRE 51.13 51.13
201802838 Antea Travel Ltd 3 693.79 3 693.79
127574952 MV MB OOD 811.93 1 623.86
124510429 Office V Ltd 0.00 1 625.91
203944470 Alex Visia 522.54 522.54
206747370 HOLIDEY LAB LTD 1 469.96 2 428.63
831917492 Bulgarian lawyers for human rights 5 624.21 4 030.06
207128556 Hospitality Management Consulting Ltd 639.11 639.11
200320753 BEST HOTELS EOOD 353.81 353.81
206135868 “ANGORA PARTNER” LTD 61.32 61.32
203865563 DESIGNER BULGARIA LTD 2 331.49 2 331.59
000885099 Panda-Kooperation 245.18 245.18
121105240 SOFITA Translation Agency Ltd. 613.55 613.55
121444454 Union Ivkoni Ltd 828.29 828.29
1 Norwegian Courts Administration 43 490.40 0.00
201301802 Vairon Ltd. 97.15 97.15
201814121 ABRITA PG Ltd 76.77 153.54
831641791 Information Services 9 994.73 9 994.73
112662549 METEA LTD 272.42 272.42
020916641 EXPRESS GARANTION LTD 61.36 61.36
119638231 HOTEL PARK CENTRAL LTD 933.87 933.87
Contractor physical person Contracted Amount* Reported Amount**
Borislav 8 264.20 415.04
Zornitsa 2 556.46 174.99
Anna 25 564.59 0.00
Velina 25 564.59 395.03
Dimitar 8 334.05 8 334.07
Milcho 25 564.59 570.05
Arif 25 564.59 100.01
Galina 25 564.59 20 386.76
Ralitsa 2 556.46 174.99
Reneta 25 564.59 100.01
Irena 8 264.20 0.00
Tenio 8 264.20 0.00
Tsvetomira 25 564.59 30 588.10
Eli 25 564.59 7 740.82
Silvia 25 564.59 11 766.43
Sonya 25 564.59 2 415.21
Blagoy 8 264.20 0.00
Radostina 20 451.68 21 436.88
Atanas 3 725.48 8 365.29
Mariya 25 564.59 705.06
Natalia 2 556.46 174.99
Veselin 13 436.28 3 731.08
Milena 25 564.59 26 517.42
Valentin 8 264.20 125.01
Veselina 25 564.59 3 025.29
Miglena 10 528.65 2 611.94
Rositca 6 147.04 5 238.94
Valeri 15 496.26 24 250.80
Blagovesta 25 564.59 985.08
Dobroslava 9 479.64 10 265.88
Gancho 14 575.93 19 599.02
Natasha 5 112.92 2 483.67
Mariana 6 212.26 517.26
Ekaterina 28 121.05 2 875.23
Silvia 25 564.59 830.06
Vesela 2 556.46 174.99
Stefka 20 451.68 20 990.66
Mariya 25 564.59 200.02
Yoana 3 899.93 6 148.04
Kristina 25 564.59 880.07
Kremena 25 564.59 5 750.51
Neli 25 564.59 20 806.79
Kalina 28 121.05 16 101.40
Anton 25 564.59 1 500.13
Ivaylo 25 564.59 1 900.14
Zlatina 6 923.18 7 453.11
Zlatina 25 564.59 0.00
Frederik 8 767.76 6 621.10
Nora 25 564.59 14 036.11
Natalia 2 556.46 174.99
Mariela 6 212.26 658.04
Dilyana 27 766.94 30 021.39
Svetlana 25 564.59 170.01
Greta 25 564.59 735.06
Petar 25 564.59 16 096.40
Lidia 8 264.20 90.00
Reni 18 322.20 14 545.60
Kirilka 25 564.59 15 186.77
Elka 14 575.93 14 653.52
Penka 8 191.24 5 134.54
Nikolay 3 725.48 3 527.23
Albena 26 986.06 23 900.88
Irena 28 121.05 26 247.22
Rada 5 638.15 7 610.75
Krasimira 2 556.46 174.99
Ventsislav 25 564.59 5 750.50
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”.