Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 73 340 TREES
Български

Programme: Human Resources Development 2014-2020

Planning region: All

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Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
201026480 N. LAZAROV EOOD 0.00 613.55
814198443 ET LUBEN BOSILKOV 0.00 1 533.87
203858020 MARKOV SVIAT EOOD 0.00 92.03
114036363 VIPIMEKS OOD 0.00 220.88
107565327 SELVI 2004 EOOD 0.00 61.36
107522315 PMMS EOOD 0.00 516.91
817081751 ET"GERGANA - M- MARIYANA NIKOLOVA" 0.00 103.08
000203004 PK SOLIDARNOST 0.00 32.20
202854574 INTER POWER 0.00 231.35
813145053 FONDICIA KARIN DOM 664.68 812.95
107540950 DESEVI I SIE OOD 0.00 1 370.10
107518203 MEGI - MIGLENA NIKOLOVA ET 3 449.50 12 139.18
104586266 GRESTOKOMERS EOOD 0.00 499.92
121699202 LUKOIL BULGARIA EOOD 1 836.47 1 445.60
107047669 AMSTAN HOTELS 0.00 298.90
104599609 International Social Service - Bulgaria (ISS-Bulgaria) 613.55 613.55
817076544 HENDI 0.00 472.80
825297318 AKVAREL OOD 0.00 1 089.05
202596960 VERTIKAL 90 Ltd. 0.00 2 558.51
126737468 KOZIROG - D OOD 0.00 3 643.28
200381756 VENI 008 OOD 0.00 44.99
205675021 "My Green" LTD 0.00 22.14
107541034 STIL 2002 LTD. 2 116.75 3 024.24
200466270 DELOS-74 0.00 30.67
817051366 ALFA M EOOD 0.00 61.28
102956230 SBU EOOD 0.00 58.20
201988199 INTELIGENTNI TRAFIK SISTEMI AD 0.00 94.08
205618351 SIYANA BOS LTD. 0.00 5 076.36
202205358 SIMAR-M LTD 0.00 912.68
206253293 REMEDIA 2020 EOOD 0.00 53.69
107567730 MIX BG 0.00 152.77
200876305 MEDICINSKI CENTER HIPOKRENA 0.00 76.68
107584103 ZLATEV OOD 0.00 5 405.13
117601871 KARINA-RUSE OOD 0.00 29.92
206612611 Top Correct 21 Ltd 0.00 2 347.54
205658883 OT MARS OOD 0.00 209.63
107589456 NOVEL GROUP 0.00 49.08
175375036 ZONA DOM OOD 0.00 525.70
131394882 MiBM EKSPRES OOD 0.00 15.65
205575170 PATILANCI BG EOOD 0.00 628.38
831642181 BULGARIAN TELECOMMUNICATIONS COMPANY 589.01 1 182.70
817069375 POLIPRES OOD 0.00 5 522.36
205571542 MVM FOODS EOOD 0.00 570.09
104639509 TELNET OOD 638.09 1 161.48
175342714 CENTAR ZA TVORCHESKO OBUCHENIE OOD 0.00 4 925.25
817082369 ET MIRA-N N. VASILEVA 0.00 148.21
202885071 TEMAX YUG 0.00 9.52
107015319 ET ILUZIQ - DIMO PANCHEV 0.00 1 252.66
107577774 DONCHEV AVTO EOOD 0.00 214.74
107543583 ET ANIKO 0.00 106.35
200934281 MIRELA 99 OOD 0.00 7.67
201866470 BIANKI EOOD 0.00 50.62
203318533 INTERAKTA EOOD 0.00 92.03
121265177 ZAD OZK ZASTRAHOVANE AD 0.00 179.25
200015552 PRO-MEDIA OOD 0.00 23.01
200586864 "DVE PLUS DVE"LTD. 0.00 174.29
201832233 KNIJARNICA M-PRES OOD 0.00 6 011.22
107580101 METAL SEKURITY GRUP EOOD 569.38 1 754.97
200852966 BENT OIL AD 2 208.78 2 274.35
107594154 DIKSI-N EOOD 0.00 19.02
204626765 SOLTDEY EOOD 0.00 818.07
107522678 ROSICA EOOD 0.00 785.36
200967121 YOSIFOVI OOD 0.00 5 102.41
201698332 KOBO-2011 OOD 0.00 926.44
202944751 PROMETRIKS OOD 0.00 276.09
131060992 GLOBAL ENTERPRAYZ EOOD 7 655.06 7 468.44
202894572 "AFTA" 0.00 204.52
817083492 TODOROV OOD 7 613.12 11 461.19
201741844 SMART BIZNES COMPANY EOOD 16 664.02 19 354.56
121718407 DZI - OBSTO ZASTRAHOVANE EAD 0.00 217.12
202154383 DENTA PLUS SOFIQ IDPPMP EOOD 0.00 127.82
107522518 KULINAR OOD 0.00 7 653.06
175321359 KITE 664.68 1 395.83
201954010 VANIQ V 2012 EOOD 0.00 319.56
202878162 BULGARDEN OOD 0.00 159.53
200590299 FARMA 2009 OOD 0.00 40.39
817040128 VIK OOD 1 061.45 632.45
200876892 ET RONI-VERONIKA VENKOVA 0.00 145.72
202509891 HIPOKRAT 03 LTD 0.00 74.24
115145426 DJORDANS EOOD 0.00 12.28
104518906 VALI COMPUTERS OOD 0.00 408.00
000215889 OBSCHTINA SEVLIEVO 0.00 110.29
121839316 ZORA-M.M.S. OOD 0.00 2 317.11
203276874 FAVORIT SD EOOD 0.00 680.73
125556251 KACARSKI SURVIS OOD 0.00 99.70
203219624 PSIHOANALITICHEN INSTITUT TOLK OOD 0.00 541.97
204116723 PETROV 2016 0.00 2 344.99
107534456 PAMUKCHIEV OOD 0.00 24.54
125576108 DEGRETS OOD 0.00 30.37
817024661 FK UZUNOV 0.00 3 799.00
107523513 M-PRES LTD. 2 580.72 7 995.39
103927241 UCHMAG OOD 0.00 371.48
817014934 ET BELLA - VANIA MITEVA 0.00 48.57
107566735 EKSILEND OOD 0.00 263.32
206785816 RABOTILNICHKA BISKVITKITE EOOD 0.00 110.44
107549796 DETSKA GRADINA RADOST 0.00 4 092.80
201177347 LC WAIKIKI 0.00 74.11
130504459 EKUIPEKS - CE7 OOD 0.00 12 581.82
203601410 HELIOS TAHO EOOD 0.00 110.43
201737059 Trevina 0.00 511.30
107063552 SEVLIEVOGAS-2000 AD 12 393.72 13 663.29
204507437 STECHI AUTO EOOD 0.00 506.18
203088203 ALFA PLAYGROUND OOD 0.00 347.88
175133275 INOVATORIA OOD 0.00 24.03
201723650 KATI MERMEKLIEVA 0.00 323.93
202905182 KOSEVI TEKSTIL 0.00 30.68
104597519 DIKOM ELEKTRONIKS OOD 0.00 7 706.89
107021642 ET KETI - KRASIMIRA GEORGIEVA 0.00 2 761.03
817070071 ET SIM - MINKA IVANOVA 0.00 21.48
817022393 BQLA EOOD 355.86 166.95
Contractor physical person Contracted Amount* Reported Amount**
ROSICA 729.82 0.00
STANIMIRA 772.15 743.55
ROSICA 4 450.47 357.64
DEAN 400.37 400.37
PETIA 4 749.99 0.00
BORISLAV 10 634.83 0.00
VELIKA 227.92 227.92
SILVIQ 6 675.70 10 503.65
MARIQ 17 801.87 43 121.83
DETELINA 613.68 613.68
ZLATINA 285.98 285.98
KRISTINA 23 103.80 0.00
SEVDALINA 1 524.24 1 654.36
PLAMEN 403.88 403.88
ROSICA 12 461.32 33 456.66
CVETOMIR 21 269.66 0.00
VESELINA 16 057.30 0.00
NADEJDA 178.45 178.45
YOANA 228.78 228.78
ROSICA 314.58 314.58
VIOLETA 843.63 828.27
PRAVDA 297.42 297.42
VELICHKA 390.36 390.36
ULGUN 7 280.23 0.00
ANELIQ 2 001.94 0.00
MARIA 998.64 998.64
RADINKA 526.20 526.20
PRESLAVA 285.98 614.86
GEORGI 7 198.81 0.00
KATIA 202.47 202.47
KRISTINA 9 387.32 0.00
PAVLINA 285.98 285.98
TOTKA 4 463.55 0.00
EVELINA 5 960.45 19 053.90
ADRIANA 8 583.05 25 527.67
CVETOMIRA 2 861.02 443.17
PETIA 3 603.33 1 201.10
VENETA 250.72 250.72
GANKA 228.78 228.78
TEODODRA 24 741.78 0.00
MARTIN 19 780.34 0.00
DENICA 823.63 823.60
VENETA 250.72 250.72
JENIAL 2 359.00 6 382.16
SELIME 15 678.01 0.00
PAVLINKA 371.77 371.77
DIMITAR 2 402.20 7 446.82
ROSICA 7 180.63 0.00
SONIA 15 534.37 0.00
MARIQ 6 357.81 13 795.70
IVONA 476.15 476.15
YANA 400.37 5 080.62
CVETOMIRA 214.74 214.74
HATIDJE 398.81 479.34
VALIQ 7 439.26 0.00
CVETELINA 8 205.44 0.00
VESELE 255.65 255.64
VALIQ 13 525.92 0.00
ANETA 10 279.70 0.00
DIMITRINA 251.66 228.78
DONIKA 6 656.41 0.00
PETKO 5 227.85 12 991.17
KATIQ 13 332.69 0.00
PAVLINKA 10 820.74 0.00
PETRANKA 400.37 400.37
IVELINA 263.66 0.00
ULIAN 228.78 228.78
GERGANA 503.32 503.32
ROSICA 6 973.57 5 193.17
MIMA 1 073.71 1 070.70
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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