Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 78 195 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
Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
The project is funded by the “Technical Assistance” Programme 2021–2027, co-financed by the European Union through the European Regional Development Fund, under project BG16RFTA001-1.003-0001 “Digital transformation in the management of EU funds” and by the “National Recovery and Resilience Plan”, under Investment C10.I11 “Ensuring an adequate information and administrative environment for the implementation of the Recovery and Resilience Plan”.