Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 55 103 TREES
Български

Programme: Transport and Transport Infrastructure

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
147216461 RN Traiding EOOD 16 617.00 16 608.00
177183451 Visionaries Foundation 52 580.00 52 580.00
131117650 Radio company CJ Ltd 57 389.32 57 302.10
000672343 BNR 26 314.00 26 300.40
115071933 Radio 1 EOOD 34 435.00 34 432.56
123503218 ICydjen OOD 26 988.00 21 468.00
101752875 OM Ilievi OOD 3 531.00 3 526.32
123746558 D and J EOOD 12 082.00 12 060.00
831727361 APRA OOD 211 440.00 211 440.00
175099086 "NATIONAL ARCHIVES CORP." 0.00 1 311.60
175104252 Fresh radio group EOOD 28 853.00 28 709.98
131079776 "Company for International Congresses" Ltd. 590 000.00 125 880.66
124134441 Dobrudja spektar 5 820.00 5 793.12
201328105 RTE Net OOD 13 638.00 13 634.40
117615472 Kiss OOD 8 658.00 8 598.12
206912758 Focus media 18 063.00 18 063.00
175318854 BG Records OOD 0.00 4 560.00
200699666 Akademika Bg EOOD 8 500.00 8 500.00
102092151 Glarus OOD 28 615.00 28 614.48
201557566 DMI Development EOOD 225 480.00 218 760.00
121319504 "R 22" EOOD 30 955.44 30 954.96
200954985 HD chanel EOOD 118 200.00 118 200.00
030068263 ET Zetra 2 489.00 2 476.80
205738443 Nova broudkasing Group EOOD 104 801.00 104 697.90
203419824 Publishing house "St.Georgi Pobedonosets" EOOD 33 822.00 33 822.00
202503276 La rose 5 EOOD 11 250.00 11 250.00
831476119 Darik radio AD 43 876.00 43 869.60
121887866 Metroradio EOOD 38 965.80 38 964.72
202294245 UCHA.SE EOOD 41 960.40 41 960.40
180835950 "Conduction of events and trainings" a partnership company 159 064.00 221 784.12
207130685 Dance center EOOD 0.00 3 200.00
121804856 Radio and TV City 25 667.40 25 660.56
115310739 Katra EOOD 5 929.00 5 923.20
201017509 Advertising Market Ltd 31 140.00 31 140.00
130277328 Investor BG AD 12 737.00 12 737.00
130081393 bTV media group EAD 120 896.00 120 323.15
101641184 SHPNPT N. Chakardukova NTA DZZD 0.00 11 400.00
121761999 TV Evrokom OOD 35 485.00 35 471.70
175183328 ReMiSol EOOD 0.00 1 560.00
200256183 +359 Galery OOD 67 900.00 56 583.33
040709575 Glarus R OOD 4 577.00 4 570.56
040426876 Radio Tangra 9 971.52 9 971.52
000672350 BNT 53 362.00 53 337.60
130891931 ESTAT EOOD 49 500.00 49 500.00
Contractor physical person Contracted Amount* Reported Amount**
Boris 1 000.00 1 000.00
Peter 1 000.00 1 000.00
Todor 4 200.00 4 200.00
Ersin 3 300.00 3 300.00
Ivailo 1 000.00 1 000.00
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).