Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 657 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 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).