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**
123156447 ACTIM 1 123.57 1 075.73
833054351 "BRIZ - 93 - ANGEL ATANASOV" EDNOLICHEN TARGOVEC 30.68 0.00
123702633 ANI - 2005 EOOD 244.15 0.00
000646811 MOTO-PFOHE 59 254.78 59 254.78
200006788 Rimsoft - 7 ltd. 1 043.04 1 043.06
201042762 Life Guard 88 ltd. 1 789.52 1 196.52
123639442 DIDO - 89 71.58 71.58
123714208 MARVI 415.58 415.58
123750453 PISAT - INGENERING 2 300.83 1 184.13
123622012 Bagira 212.44 212.44
030265015 YONAYKO 325.18 325.18
200648272 Georgi Rusev - 53 828.30 828.28
123152566 DIONISIEVI 25.16 0.00
180720712 IT Solutions 27 447.17 27 447.17
131565689 TERA CORP Ltd. 117 597.13 8 325.36
130921214 M-FORMA 21 244.01 16 155.04
131230324 TRANS KO 04 98 168.05 10 070.61
123653794 PC Electronics - Todor Torov lt. 40.90 0.00
123580296 Probeg 97 Ltd. 5 112.92 5 308.68
833096471 ZOIA RADEVA 49.08 49.08
000695096 DAMTN 255.65 112.48
123710245 Orbita 32.04 0.00
177271780 Euroexpress - 2 Plus Bulgaria DZZD 2 556.46 576.84
123627493 KLEANER LTD 1 227.10 1 227.10
123732117 Troleibusni I avtobusni prevozi LTD 594.38 0.00
200435022 BELJI 730.12 0.00
040037145 AVTOGARANT OOD 159.46 159.46
833066300 VODOSNABDIAWANE I KANALIZACIA 2 556.46 1 167.90
833017029 STEFANI - D - STEFAN DIMITROV 92.03 92.03
131468980 A1 Bulgaria EAD 43.91 43.92
123655865 RITAM-4-TB 3 558.31 2 698.62
200197304 MOEMAX BULGARIA 296.43 296.43
000818022 obshtina STARA ZAGORA 3 071.37 3 071.37
030269049 GENERALI INSURANCE AD 1 191.11 102.11
200229403 "Salamander fire" ltd 428.46 492.37
123727166 Energia-KK 282.23 282.23
Contractor physical person Contracted Amount* Reported Amount**
Plamen 87.74 0.00
Dimitar 24.54 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
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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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