Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 624 TREES
Български

Programme: All

Planning region: Community-led local development (CLLD)

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
103533691 Energo-Pro Sales AD 400.51 2 333.42
130858590 TEHNOPOLIS 0.00 459.65
999999999 Henry Kune 2 778.00 2 778.00
176461588 BAUERSAX 6 452.50 6 452.50
131468980 MOBILTEL 1 476.72 631.49
817013106 Proektstroy 3 521.60 3 521.45
107546818 MINA ELIT ltd. 0.00 232.84
201642771 ELINIKA OOD 0.00 838.01
107586218 NIM TRANS SERVICE LTD. 1 268.00 1 230.65
203095120 MAK HD ltd. 0.00 961.22
107549885 herald Ltd. 0.00 664.68
176218401 "Asen and Ilya Peikovi" Art Gallery 0.00 168.74
000885099 PANDA 593.27 649.97
817039994 PAN-X 0.00 86.51
201232943 VELMAR 2010 OOD 0.00 3 251.11
837037876 TELEPOL LTD. 274.43 438.20
000210319 TECHNICAL UNIERSITY - GABROVO 0.00 40.90
107041100 ASPEN 0.00 1 465.39
204681886 MAK DI ltd. 0.00 1 769.06
201380867 Office Express Service 6 442.28 6 442.27
817045641 Hemusturist 0.00 1 427.57
121699202 LUKOIL BULGARIA LTD. 1 792.08 2 158.02
201931480 Vasilev Musik 0.00 127.82
200420344 PRINTREFILL 281.66 281.68
121814067 Specialized business systems 0.00 3 677.62
200831139 Balkana Hotel Ltd. 0.00 797.62
201009584 Glen 2010 LTD. 0.00 53.69
831144160 SOT 466.30 264.96
203233855 Creative shower Ltd. 2 556.46 6 135.50
107561994 DANI 0.00 178.95
202318594 INFO TRAINING LTD. 4 684.43 4 386.70
817040128 ViK OOD 30.68 83.77
204476109 lunch house 1 Ltd. 0.00 465.00
121396123 Bulgarian Post Office 449.43 520.01
817041739 MIG-Miroslav Stoichev ET 0.00 372.49
201207107 Top Servis DM OOD 0.00 19.63
204689356 REST-15 Ltd. 0.00 344.75
115147345 Fairnet 8 773.77 8 773.76
107027467 Municipal passengers' transport Ltd. 0.00 42.96
812029761 IMPERA 0.00 4 465.65
200543375 Elmazovi Ltd. 11 043.90 11 043.90
107522258 UNICS LTD. 368.13 367.93
107533710 INFOCENTRE LTD. 0.00 25.56
200163953 RG MUSIC ltd. 0.00 178.95
200562863 SOFI RM OOD 0.00 950.27
Contractor physical person Contracted Amount* Reported Amount**
Sevdalina 8 744.56 9 957.00
Irena 23 693.03 0.00
Pencho 23 693.03 0.00
Pavlina 1 305.13 0.00
Maria 7 207.25 1 617.00
Marinela 28 855.89 0.00
Vanya 24 124.92 0.00
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).