Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 73 341 TREES
Български

Programme: Human Resources Development 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
202065785 I OFFICE LTD 756.71 519.01
101682359 VEST-M-COMPANI 0.00 153.38
831642181 BULGARIAN TELECUMONICATON COMPANY EAD 987.82 290.98
201557566 DMA DIVELOPMENT LTD 3 665.96 0.00
000885099 Panda Cooperation 155.43 74.74
130006992 DOVERIE - BRICO 0.00 30.67
205771678 AM ONLINE Ltd. 0.00 65.18
101737097 KATYA FARMA EOOD 0.00 29.05
811130355 PRESTIG BISINESS -93 166.17 122.59
131123219 SPOND Ldt 0.00 40.50
121417090 AYAKS-SOFIA LTD 7 362.60 0.00
204757896 "Bejansky 2017"Ltd 0.00 89.74
121718407 DZI - GENERAL INSURANCE EAD 429.49 0.00
200945356 "VAS COM" 198.80 144.65
200852966 BENT OIL AD 18 406.51 0.00
101620514 ALFA-GROUP SECURITY 2 059.69 1 365.39
101100474 ELTRON 29.56 27.03
101729823 PERUN - KKB LTD 174.89 159.38
113570147 CEZ TRADE BULGARIA EAD 6 135.50 0.00
101683870 MARIA ILIEVA 0.00 460.16
175133827 Electrohold Sales EAD 3 579.04 3 786.89
101660996 BRATIA SHALYAVSKI 0.00 460.16
101730882 Bittex 0.00 100.21
101733597 KYU END BI FARMA OOD 0.00 66.54
103927241 UCHMAG OOD 0.00 275.21
131555677 TOP ELANA 1 254.10 522.13
101682455 ESKEIP-ELEKTRONIK Ltd 0.00 1 511.26
113546751 SALAMANDER ASO LTD 883.51 269.94
131255594 CANORA - DZHEMA ZECHIRI ET 24.53 24.53
811121274 TEMENUZHKA TASEVA - S ET 0.00 1 596.47
201400405 STM MEDICOM 117.34 117.35
130228365 SCORPIO VI 0.00 91.19
206360701 "Stoicov 2021" 0.00 106.91
123134290 KORPORA - MED LTD 590.85 88.35
123508699 D-R KARAGAOZOV - INDIVIDUALNA PRAKTIKA ZA PARVICHNA MEDITSINSKA POMOSHT ET 193.27 193.27
203109455 LORA-999 LTD 0.00 54.79
121370541 D.D.D.-1 0.00 135.68
202724214 Adika trade 183.45 94.15
202168867 Blaniko 0.00 62.84
101027342 Pavlin Iliev-Avala ET 305.55 461.50
101789724 MILAN SOFI - MD 0.00 48.57
202352917 AROMATIK - 1 LTD 1 607.56 739.81
115784032 BULTEX 99 0.00 1 374.98
121798467 ROEL-98 LTD 3 203.45 1 017.09
101540598 DAGA-2000 EOOD 208.09 208.07
Contractor physical person Contracted Amount* Reported Amount**
STOYAN 8 589.70 11 144.80
MARUSIA 1 789.52 2 920.21
YONKA 1 932.68 0.00
OGNYAN 858.97 4 259.05
NADELINA 1 789.52 0.00
HRISTINA 4 294.85 8 950.60
Kameliya 1 216.87 7 732.74
TRAYANA 4 090.34 1 492.99
Kristian 1 533.88 7 291.06
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
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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).
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