Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 705 TREES
Български

Programme: All

Planning region: Community-led local development (CLLD)

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
203425994 Helas Hem JSC 0.00 194.18
103135417 KLOK OOD 0.00 1 594.78
148075985 ESP ZLATNI PIASACI 0.00 11 815.90
200329649 POOLS GSA 0.00 909.07
131468980 A1 Bulgaria EAD 0.00 178.95
103663101 CLIMAVENTA 0.00 637.99
813095472 ZLATNI PIASACI AD 0.00 2 130.38
103788432 ESPRESSO VENDING 0.00 508.48
834057238 FOLIART LTD 0.00 591.67
203384241 DAGS 2015 0.00 351.45
119044645 VIVA 0.00 2 957.40
130460283 TELENOR BULGARIA 0.00 2 730.91
175455397 AGNI 0.00 358.85
130864186 TOPLIVO GAS 0.00 131.24
103801164 EXPRESS SERVICE 03 Ltd 0.00 472.13
200940658 BORISOV - VINIZA LTD 0.00 1 559.53
202713075 SKY CLEAN 68 0.00 296.80
103942695 SAMVEL-1 0.00 380.44
103131746 M SAT KEIBAL 0.00 1 561.53
103608394 VELIKOV-K.V EOOD 0.00 5 215.95
201213811 FACTOR 2010 0.00 127.82
103825912 SKAYL-H 0.00 62.50
103054577 MPRES 0.00 970.43
101100474 ELTRON 0.00 1 621.91
814181757 HIGIENNO MEDICINSKA INDUSTRIA LTD 0.00 50.87
205277284 NEDA TENT 0.00 198.38
200044988 TONI CLIIN 0.00 96.86
831607255 QUADRANT BEVERAGES 0.00 997.49
124121775 DOBRUDJANSKI HLIAB 0.00 138.68
202387366 MARO TRANS 0.00 810.39
203126967 FERO 2 ltd 0.00 880.82
202414653 GOLDEN SECURITY 0.00 116.64
201324605 EKO EGGS 0.00 337.47
834020341 PATO LTD 0.00 2 479.74
202437520 AGENA 13 0.00 185.95
103608343 REVENCIA 0.00 127.82
103307856 ELIT 99 STATEV 0.00 3 378.00
204279510 VIA BUILD 09 LTD 0.00 10 112.86
103560642 LABOR EXPRES 0.00 577.76
148058053 HRANITELNA BORSA ALEXANDER 0.00 3 927.34
124104791 JO-DE 0.00 561.11
177235348 ADVOKATI MONCHEVA I VARAMEZOV 0.00 1 073.71
203003360 ECOHIMPROM 0.00 182.73
201839815 FRIGOTERM 0.00 848.21
200048926 MARTI-13 0.00 394.78
103783378 VIK ZLATNI 0.00 5 356.24
103772175 CHAIKA PAK 0.00 207.24
103796468 FILBO 0.00 46.53
148100253 ASANSIORI LTD 0.00 914.50
148131633 CHENSFILD -55 0.00 1 110.34
201860460 IV - MES 2012 0.00 994.37
202470965 POLY FRESH 0.00 200.43
813140241 FLUIDA 0.00 351.95
204314986 SHANIKS PLOD Ltd 0.00 1 442.69
203960559 FAVOURITE DDD SERVICE LTD. 0.00 311.89
201869630 LITARSKI LTD 0.00 919.60
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).