Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 332 TREES
Български

Programme: Good Governance

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
103909019 Megatreid 2004 EOOD 0.00 226.66
103857070 ARDES INFORMACIONNI TEHNOLOGIY EOOD 0.00 45.83
201380867 OFFICE EXPRESS SERVICE 0.00 616.93
205936749 ET DEYAN GANEV 1988 0.00 29 030.00
202208692 CITY NET BROKER LTD 0.00 6 741.95
121130788 ZK LEV INS AD 0.00 541.67
103642947 Medelink 2001 EOOD 0.00 61.67
200525782 PRAKTIKER RETAIL 0.00 21.23
124507696 ALBENA TOUR 0.00 4 064.00
115629644 DAFNA DK LTD 0.00 29 990.00
130884821 BGSERVICE OOD 0.00 11 496.47
204538030 Il Konsulting 2017 EOOD 0.00 11 200.00
831642181 Bulgarian Telecommunications Company EAD 0.00 174.80
121699202 Lukoil Bulgaria EOOD 0.00 96.41
201292716 TRAVEL BUS SERVICE EOOD 0.00 4 219.20
121076907 ARMEEC INSURANCE JOINT STOCK COMPANY 0.00 875.24
205907128 ET Baba Meri - Marijka Ivanova 0.00 27 300.00
103002253 VODOSNABDYAVANE I KANALIZATSIA - VARNA OOD 0.00 67.18
834025872 ALBENA 0.00 6 000.00
103280475 Akvahit EOOD 0.00 1 696.38
201525679 MATEKS 78 LTD. 0.00 133.33
121776983 AMADEUS BULGARIA OOD 0.00 726.28
103611033 Svrakov i Milev OOD 0.00 5 400.00
102175501 Elt Kom EOOD 0.00 4 000.00
147025011 MARACK DEVELOPMENTS BG 0.00 1 500.00
121759222 OMV BULGARIA 0.00 1 807.33
148105574 DISCORIUM 0.00 6 000.00
201921269 Toners Ltd 0.00 696.90
175004818 ATG AD 0.00 50.30
201528675 CHETIRI KOMERS LTD 0.00 1 845.00
205979405 Express Autospa EOOD 0.00 99.00
040638060 ZAD "ALLIANZ BULGARIA" 0.00 8 625.17
103273172 KARA - MLADEN KYCHUKOV 0.00 29 818.00
130968452 BULGARIA VENDING SERVIES OOD 0.00 141.40
812020577 SLANTCHEV BRIAG 0.00 20.00
130858590 TECHNOPOLIS BULGARIA 0.00 435.66
201800812 “STANDART – INVEST – GROUP” Ltd. 0.00 44.77
999999999999999 SAN BILGISAYAR TIC.TURZ.A.S. 0.00 53 742.24
999999999 International air transport association 0.00 19 512.77
131287033 LUX CLEANING TEAM 0.00 64.58
205210339 APTEKA EVROPA EOOD 0.00 313.75
103136921 SOD-VARNA 0.00 415.52
200562500 REGNUM SERVICE MANAGEMENT EOOD 0.00 2 790.00
131512672 ENERGO-PRO ENERGY SERVICES EOOD 0.00 879.26
204431886 Silver Star Retail EAD 0.00 5 089.33
103040905 EMSI OOD 0.00 212.50
999999999 UNITED BUSINESS SOLUTIONS S.R.L 0.00 1 615.51
Contractor physical person Contracted Amount* Reported Amount**
BORIS 0.00 12 930.28
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).