Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 382 TREES
Български

Programme: All

Planning region: International

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
175370880 ASAP Ltd. 278 400.00 278 400.00
206446673 IVEL PRO EOOD 0.00 80.00
131283070 MITOV.NET LTD. 15 840.00 0.00
202605270 SGM Group Ltd 261 477.60 0.00
203826478 FRESH TREYD 2016 OOD 0.00 109.03
101765755 ANETA I SIE - FARMA EOOD 0.00 40.00
131021545 Data Solutions Ltd. 469 740.00 297 300.00
121057952 LIREX BG Ltd. 250 800.00 0.00
101737097 KATYA FARMA EOOD 0.00 33.60
117629657 VIP STYLE LTD 21 612.00 0.00
131425267 SKY TRADE 0.00 371.94
130586470 SAMOSTOYATELNA MEDIKO-DIAGNOSTICHNA LABORATORIYA - RAMUS OOD 0.00 5 440.00
831176328 RONOS Ltd. 14 250.60 0.00
109600677 VALENA 0.00 81.12
121798467 ROEL-98 Ltd. 8 685.00 0.00
202441485 CAPSIMA Ltd. 0.00 2 298.00
126536305 MARVIN LTD 0.00 2 319.30
200420344 Printrefill Ltd. 97 586.64 0.00
205238071 SEVDA SIRAKOVA 2018 0.00 202.50
010652246 INTER BUSINESS 91 Ltd. 0.00 16 200.00
103234671 DRAGO I RADO 0.00 358.80
204502867 INDUSTRIAL COMMERCE CO EAD 1 124 676.00 1 124 676.00
177125074 "SMART" DZZD 132 000.00 0.00
177415825 BEZOPASNOST 2019 DZZD 342 000.00 342 000.00
175415627 KONTRAX JSC 560 078.40 0.00
115784032 BULTEX 99 0.00 83.69
831194080 PROLET LTD 0.00 1 287.60
177099804 GFK - 2016 DZZD 258 604.80 258 604.80
203097825 M amp; D Farma 0.00 17.50
Contractor physical person Contracted Amount* Reported Amount**
Krasimir 66 000.00 0.00
Emil 6 000.00 0.00
Kalina 7 000.00 0.00
Margarita 10 000.00 0.00
Mariya 28 000.00 0.00
Olya 7 000.00 0.00
None
Member of the Consortium legal entity Contracted Amount*
107518480 MEDIKO LTD 0.00
131021545 Data Solutions Ltd. 0.00
200946846 FOCUS SYSTEMS Ltd. 0.00

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 Bulgarian lev (BGN) / 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).