Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 55 107 TREES
Български

Programme: Good Governance

Planning region: All

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Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
131468980 A1 Bulgaria EAD 0.00 3 652.33
201557566 DMI DEVELOPMENT LTD 1 440.00 1 440.00
202318594 INFO TREIDING Ltd. 2 664.00 0.00
107544354 Stelit1 Ltd 1 546.32 0.00
130332479 ATS - BULGARIA 0.00 1 564.52
201325372 Most enerdji AD 0.00 3 198.92
126653995 SVEKATEX Ltd. 4 686.00 0.00
131230324 TRANS KO 04 0.00 1 281.97
121708078 CNSYS 1 167.60 1 167.60
202632196 KUBER - LIGHT 1 500.00 1 440.00
203134371 SONIA TREIDING EOOD 5 281.20 1 500.00
201741844 SMART BUSINESS COMPANY 3 000.00 2 551.21
000647906 "SOS Children's villages Bulgaria" 3 111.30 2 801.80
103836699 VERIGA DOMINO Ltd. 10 356.00 4 654.84
040470310 ELTEH Ltd 6 072.22 6 072.22
200664302 OFFICE TRADE BULGARIA 276.00 944.92
107563963 LOMAN Ltd. 3 780.00 2 553.22
121699202 LUKOĬL-BŬLGARIYA EOOD 0.00 3 824.48
831144160 SOT 285.12 673.20
817040128 V I K OOD 1 000.00 1 020.69
813145053 Karin Dom Foundation 1 800.00 1 800.00
107050195 PANDA PEN 4 688.28 4 688.28
107586218 NIM TRANS SERVICE LTD 0.00 4 576.25
103533691 ENERGO PRO PRODAJBI AD 5 000.00 7 433.97
107027467 OBSHINSKI PATNICHESKI TRANSPORT EOOD 23 766.66 5 974.08
817080126 STEMO Ltd 5 682.64 5 682.64
107522258 UNICS 880.00 1 157.33
817069375 POLIPRES Ltd. 1 675.20 0.00
201417931 OFIS KONSUMATIVI LTD 3 140.00 0.00
Contractor physical person Contracted Amount* Reported Amount**
Daniela 20 682.62 6 883.49
Nddegda 7 628.40 5 055.04
Georgi 17 452.00 14 712.69
Stanislava 1 029.25 1 029.25
Anelia 23 035.02 17 792.64
Biliana 1 159.20 0.00
Nadejda 1 029.25 1 029.25
Ina 1 029.35 1 029.16
DESISLAVA 11 296.56 8 018.67
Ivo 2 184.00 127.04
Dafinka 8 406.48 5 167.20
Detelina 716.00 715.94
Donka 716.00 716.00
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 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).