Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 580 TREES
Български

Programme: All

Planning region: International

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
201344312 Blizoo Media and Broudbend 792.28 749.35
125547843 Targovishte TV Ltd 5 083.26 5 083.26
127627551 YOANA-007 Ltd. 1 610.57 1 610.69
127585440 Dedline Ltd. 0.00 641.09
127523232 Contessa 2000 Ltd. 9 505.12 9 505.15
030194486 PSIT 35 Ltd 2 130.04 2 284.25
131230324 Trans Co 04 Ltd. 357.90 0.00
127624053 ELZA Ltd. 47.04 32.71
200580416 Venci Shumen Ltd. 14 736.45 14 807.44
200852966 BENT OIL Inc. 4 345.98 1 037.03
201597618 EEM Ltd 0.00 613.55
127590131 Nika Ltd 4 393.05 3 195.83
201417931 Office supplies Ltd. 361.96 1 131.66
121265177 Insurance Co. OZK-Insurance" Inc. 729.55 955.60
201997007 Elfi Reklama Ltd. 3 042.96 2 700.41
000885099 Panda Cooperation 1 818.62 1 882.84
127629449 Bodiplast system Ltd. 1 609.29 1 609.65
200852966 BENT OIL INC. 0.00 127.29
127629095 Market consult Ltd. 4 994.30 0.00
127017128 ROamp;NI Ltd 4 012.68 0.00
817080126 Stemo Ltd. 1 022.58 3 473.31
131468980 Mobiltel Ltd. 239.30 242.04
148084977 Avgusta Ltd. 357.90 10.12
000694286 INSURANCE STOCK COMPANY "Bulstrad Vienna Insurance Group" Inc. 2 056.93 312.79
831642181 Bulgarian Telecomunication Company 4 350.03 1 128.41
030269049 Generali Insurance Inc. 2 056.93 0.00
131512672 ENERGO-PRO ENERGY SERVICES Ltd. 3 579.04 3 534.71
837037876 TELEPOL Ltd. 2 472.79 2 455.21
127585440 Dedline Ltd. 3 441.41 195.97
Contractor physical person Contracted Amount* Reported Amount**
Silvia 7 629.50 1 029.74
Daniela 18 634.03 11 684.14
Irena 24 876.91 12 719.69
Desislava 4 333.20 4 087.78
Galina 33 106.15 17 489.89
Rositza 7 117.18 5 796.00
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).