Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 77 486 TREES
Български

Programme: Good Governance 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
131468980 Mobiltel EAD 4 729.45 1 474.32
040433493 ESCOM LTD 649.44 649.34
000907243 "Territorial Organisation of Science- Technical Unions" Association 567.53 2 326.95
131332101 Energy Financial Group AD 5 604.65 988.29
200759597 Feeria my Ltd 130.38 130.38
126532449 SYSTEM SECURITY EQUIPMENT -168 ltd 373.24 373.39
121718407 DZI - GENERAL INSURANCE EAD 15 338.25 341.18
123513194 AVTOHIT 2000 Ltd. 18 400.37 18 400.37
130824021 ANABELA LTD 511.29 153.84
201557566 DMI DEVELOPMENT LTD 9 080.54 9 080.54
000694286 Bulstrad Vienna Insurance Group JSC 869.20 298.40
000885099 PANDA 3 377.59 3 377.59
108009269 Stil- 96 LTD 2 321.27 282.23
123689363 Reklama Consult 15 550.13 15 550.12
126163482 ST "Tano- Nikolay Trailov" 4 442.10 4 441.80
123526430 EVN 6 242.87 3 003.33
836149517 Student Cooperation "Temida" 984.54 984.26
126181587 Kopilik EOOD 1 571.92 1 571.92
200852966 BENT OIL AD 1 525.18 711.20
126004284 VIK Ltd 113.51 133.48
Contractor physical person Contracted Amount* Reported Amount**
Ivan 334.35 334.35
Dimo 3 899.69 9 136.71
Plamen 731.75 904.39
Yuliya 4 213.05 4 305.92
Ioanna 1 382.73 6 890.55
Yanitza 552.20 673.30
Teodora 2 840.65 2 999.65
Dilyana 93.67 93.67
Dimo 876.85 1 008.94
Petya 4 213.05 4 325.20
Ioanna 22 223.61 15 995.37
Miglena 1 159.51 1 159.51
Vasilena 2 300.81 2 255.74
Krasimira 77.72 77.72
PLAMEN 1 825.72 1 825.71
Nevena 20 255.66 11 674.71
Sibel 5 675.34 4 780.05
Tanya 613.55 613.56
Diyana 233.88 233.88
Dimo 21 405.26 15 687.38
Ivelina 93.67 93.67
Vasilena 2 136.66 2 136.66
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 funded by the “Technical Assistance” Programme 2021–2027, co-financed by the European Union through the European Regional Development Fund, under project BG16RFTA001-1.003-0001 “Digital transformation in the management of EU funds” and by the “National Recovery and Resilience Plan”, under Investment C10.I11 “Ensuring an adequate information and administrative environment for the implementation of the Recovery and Resilience Plan”.