Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 71 379 TREES
Български

Programme: Transport and Transport Infrastructure 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
202827890 PERFECT ACCOUNTING VARNA LTD. 920.33 920.32
103788400 Pink ltd. 0.00 22.26
103213403 Dron ltd. 0.00 1 748.62
817080126 Stemo ltd. 0.00 119.13
200204065 House Market ltd. 0.00 24.52
200493709 Deq-co ltd. 0.00 20.40
205002466 Morion BM ltd. 0.00 2 404.60
176455222 Davora 858.97 1 063.48
201811997 Decatlon Bulgaria ltd. 0.00 621.50
203187055 E-mag ltd. 0.00 549.12
103535781 Interservises officetehnik ltd. 0.00 1 061.45
131476411 Jumbo ES.B 0.00 14.84
103774176 TCKP ltd. 7 955.70 7 955.70
203206317 Dobiati 14 ltd. 0.00 2 254.80
175022809 Mario-88 0.00 294.50
130858590 TEHNOPOLIS BULGARIA 0.00 1 708.18
200624037 Ronel ST ltd. 0.00 1 109.56
201047994 Shotevi ltd. 0.00 288.78
201182312 Calenda ltd. 0.00 23.22
200511057 Bogoya-M ltd. 10 645.10 10 645.10
103857070 Ardes IT 0.00 2 780.41
200172226 MARTBG ltd. 0.00 295.41
202707396 Can company ltd. 0.00 1 295.11
202524733 Eurokik Consult ltd. 2 863.23 2 699.63
204304052 Peev ad 0.00 2 147.43
203462957 Engenering - Trade Clima 0.00 69.02
103752807 Hedon-2002 td. 8 691.96 12 947.18
118040334 Bode - Krasimir Krastev 0.00 2 503.28
148008901 Top copy 0.00 1 088.56
203131302 Ate management ltd. 9 540.46 2 556.46
200525782 Praktiker Retail 0.00 41.50
103927241 Uch Mag 0.00 2 552.80
831642181 BTK ltd. 14.11 617.50
103948350 Kalatea ltd. 0.00 346.61
Contractor physical person Contracted Amount* Reported Amount**
GALIN 332.34 3 098.27
Dora 1 996.59 2 166.46
SIMEON 434.60 486.16
Rosina 409.03 368.13
Svetlana 3 348.96 3 485.14
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).