Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 55 963 TREES
Български

Programme: Regions in Growth

Planning region: Stolichna

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
202504410 NOVA KNIJNA FABRIKA LTD. 2 376.00 0.00
1213961230342 EMS Bulpost 14 748.58 966.62
121699202 Lukoil Bulgaria Ltd. 682.83 1 570.26
201010095 GETINA LTD 0.00 1 138.50
131459561 MSOFT 1 602.00 1 602.00
130026450 ATLAS TAVELS EOOD 180 000.00 0.00
000291335 OBLASTNA ADMINISTRATSIYA - OBLAST LOVECH 0.00 266.02
00000000 Organisation for Economic Co-operation and Development 8 498 081.35 5 098 848.81
833067523 VEREYA TOUR 0.00 711.83
205101172 BULSYSTEMS - BG 22 353.60 5 037.60
205480530 VIP parking 600.00 100.00
121718407 DZI - GENERAL INSURANCE 0.00 3 273.60
131426401 CENTER FOR ASSESSMENT IN PRESCHOOL AND SCHOOL EDUCATION 0.00 30 948.82
202410808 Kornel 4 kids Ltd. 0.00 48.00
204264818 I CARE Ltd 2 006.34 2 006.34
000962528 PGZ "HRISTO BOTEV" 1 672.00 66.00
000000000 Zoom Video Communications Inc. 0.00 196.16
831642181 Vivacom Bulgaria EAD 336 553.54 8 621.74
831641791 Information Services 0.00 81.60
201544448 ENVIZIMO VNEDRIAVANIA I PODRAJKA EOOD 8 496.00 0.00
203159020 RIN CONSULT 1 390 674.00 0.00
831144160 „SOT-Signalno ohranitelna tehnika” Ltd. 3 577.93 409.93
831424987 SASHO ALEKSANDROV - SATEL 0.00 453.00
121503372 SKY COMPANY Ltd. 0.00 8 211.48
203189857 FUTURE STANDARDS 10 494.00 2 334.00
812118128 RUO - BURGAS 0.00 225.34
201557566 DMI DEVELOPMENT LTD 8 772.00 0.00
131476607 BORIVAN 86 403.60 4 911.60
000885099 PANDA 0.00 98.68
131303612 ARTE.DOC Ltd. 45 000.00 0.00
200093394 NUMBER ONE ADV 18 400.80 0.00
Contractor physical person Contracted Amount* Reported Amount**
Mariana 29 900.00 29 900.00
Valeriya 2 400.00 0.00
Svetlin 2 640.00 660.00
Strahil 1 130.00 0.00
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).