Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 834 TREES
Български

Programme: Good Governance 2014-2020

Planning region: All

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Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
121396123 Bulgarian posts 766.94 33.41
115894112 NOMAD ELEKTRONIX 1 022.58 94.59
200044319 MUSIK SERVISE 8 529.99 9 465.97
203066057 INSURANCE COMPANY "ASSET INSURANCE" AD 1 533.88 431.70
115627060 BOSSTORE Ltd 818.07 94.92
000456961 Narodno chitalishte Probuda - 1912 0.00 15.34
200005323 IT SERVICE Ltd 0.00 727.48
827201940 DARTEK 2 366.26 2 366.26
825278766 Inetrnational Fair Plovdiv 0.00 3 819.73
202317097 Gal Art 85 0.00 357.90
203686713 PSK GROUP 2015 LTD. 0.00 10 864.95
201557566 DMI DEVELOPMENT LTD 23 417.17 21 287.22
121794522 Allegro 2000 Ltd 1 022.58 846.64
115869447 Fantastika Art OOD 0.00 599.44
831589871 AMO 193.99 300.64
200574883 WIDEOZANI 0.00 4 550.50
204477759 ABCD Labz Ltd 0.00 2 196.51
115350662 IZDATELSKA KASHTA MARICA EOOD 511.29 534.38
115633678 EKSPRES - P Ltd. 0.00 122.71
201154268 TEXEDO ENTERTAINMENT EOOD 26 587.18 29 075.96
130949772 DOBI PRES 0.00 583.33
1120480000015 TOYOTA TIXIM EOOD - Klon Plovdiv 15 798.92 15 798.92
115605958 ASTRAL INZHENERING OOD 404.94 404.94
115310739 KATRA Ltd. 3 579.04 6 135.49
130332479 ATC - BULGARIA 3 476.78 2 497.39
202374600 FANTASY UNLIMITED LTD 0.00 12 650.18
201510638 FACTOR 42 LTD 0.00 2 964.50
831642181 Bulgarian Telecommunications Company EAD 9 384.77 2 632.72
Contractor physical person Contracted Amount* Reported Amount**
Docho 29 654.93 0.00
Mariya 25 564.59 0.00
Petya 7 158.09 1 083.20
Dimitar 7 158.09 1 351.20
Kamen 29 654.93 0.00
Ivanka 0.00 669.19
Nataliya 1 533.88 1 330.17
Mitya 1 789.52 0.00
Sashka 34 512.20 0.00
Plamena 25 564.59 0.00
Galena 7 158.09 1 008.07
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).