Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 343 TREES
Български

Programme: Transport and Transport Infrastructure

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
131476411 DJAMBO ES. B 0.00 1 205.03
000430710 Tih trud - Plovdiv EOOD 936.00 913.20
200171708 "KUKUDA GRUP OOD 22 120.00 21 617.76
130332479 ATS BULGARIA OOD 5 500.00 691.68
000524583 Detska gradina "Chervenata shapchica", gr.Ruse 19 200.00 20 643.57
117678184 Teh-net EOOD 5 500.00 382.00
117100554 AVTOKOMFOTR OOD 0.00 162.98
117594380 ET KAMILA - ILIQ DEVEDJIEV 0.00 105.00
117625281 ASSOCIATION "REGIONAL STUDENT SPORTS CLUB - RUSCHUK" 0.00 660.00
206931281 "Happy Clever Kids" Ltd. 0.00 105.00
201380867 ofis Ekspres Syrwis AD 0.00 598.62
117690845 "MUNICIPAL TRANSPORT RUSE "EAD 0.00 21.00
000522692 Darjaven kyklen teatar - Ruse 0.00 60.00
201344433 HOTEL KOSMOPOLITAM AD 36.00 13.92
040606358 MULTIKO 92 OOD 7 257.95 7 257.95
203498316 BIO MAGAZIN BG 0.00 60.00
117668845 KREMSTO 0.00 300.00
201557566 DI EM AI DIVELOPMYNT 7 640.00 7 440.00
201754233 Prosperirti Varna 1 OOD 0.00 10 500.00
200734284 OPTIMA 09 EOOD 2 400.00 2 400.00
117678184 ""The-Net"EOOD 5 500.00 258.00
201591615 AVEA RUSE EOOD 0.00 156.00
131230324 TRANS KO 04 EOOD 18 000.00 6 579.66
117675590 TONCHEVI TETOVO TRANS 600.00 442.14
101729823 PERUN KKB EOOD 5 500.00 5 527.62
201380867 ofice exspes sarvis 14 000.00 3 082.95
117649695 REGIONALEN ISTORCHESKI MUZEI - RUSE 0.00 30.00
831496285 Petrol AD 25 461.10 3 393.33
117070406 ECOSTANDART EOOD 0.00 18.72
204535858 MEDICAPHARMA 0.00 113.35
201754233 Prosperiti Varna 1 OOD 29 880.00 22 200.00
203476939 IPK BIZNES EOOD 4 146.97 640.26
202889995 "OFISE PARTNER BG" 0.00 1 400.00
200052376 UONDA EOOD 3 263.90 3 263.90
131230324 Trans Ko 04 EOOD 5 500.00 1 372.28
117112987 NBI SISTEMS 0.00 288.91
201208860 grand energi distribushan 120.00 99.20
117628167 AUTO TUNING AGRESIQ EOOD 0.00 90.00
131512672 Energo-Pro-Energy Services 2 400.00 308.15
130573398 Cinema City Bulgaria EOOD 0.00 922.50
117562030 MINCHEV AUTO OOD 919.21 341.93
117000924 DUNAVSKI DRAGAJEN FLOD AD 0.00 900.00
203663771 ZARATA EOOD 3 229.20 3 229.20
117681369 GIRAFFE MARKET EOOD 0.00 82.60
117649250 "SDRUZHENIE KLUB PO KONEN SPORT I KONEVADSTVO - RUSE" 0.00 100.00
000885099 COOPERACIA PANDA 7 900.00 5 435.29
Contractor physical person Contracted Amount* Reported Amount**
Simeon 6 000.00 22 144.00
Erwin 6 000.00 2 250.00
Borqna 20 400.00 101 932.98
Veska 28 800.00 142 213.48
Ula 9 360.00 11 609.99
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).