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**
200231817 PHARMATICA OOD 0.00 7.33
106588579 RAVIN 0.00 71.64
8316417910143 Information Services JSC - Vratsa Branch 343.59 0.00
201998746 SELEKA EOOD 0.00 355.81
201557566 DMI DEVELOPMENT LTD 607.41 0.00
175133827 CEZ ELECTRO BULGARIA 0.00 1 978.38
201208860 GRAND ENERGY DISTRIBUTION ltd 46 016.27 0.00
204715961 MAKS OFIS LTD 11 630.94 713.59
204544827 Flora Vratsa 0.00 1 043.04
106622227 NOV MEDICINSKI CENTAR 0.00 51.13
202695054 KAMIGER 0.00 279.75
200525782 PRAKTIKER RITEYL 0.00 2 703.95
106581232 TIT Ltd. 32 874.02 32 874.02
205693852 V T N P Team Ltd 5 564.90 127.32
121008818 POLIGRAFSNAB 0.00 179.40
207186043 Umaya Trade Ltd. 0.00 445.86
200738709 mebelen svjt eood 0.00 930.52
201846806 MULTITREYD VARNA 0.00 334.47
176987264 OBLASTNA DIREKTSIYA PO BEZOPASNOST NA HRANITE - VRATSA 0.00 25.05
831076655 JIVAS 0.00 1 767.76
200315560 TEKONI 0.00 46.39
816034574 KUNTOROV - YULIAN KUNTOROV 0.00 38.14
106619925 DJEIDI VIJAN 11 630.94 334.64
816011440 TSVETAN GORANOV-TSVETOGOR 5 965.07 784.33
204142846 HMI TRADE Co., Ltd 0.00 660.74
106501026 MARKOM 0.00 7.36
202973030 ARIVA TRANS LTD 42 712.30 0.00
203445872 ANTEYA 73 0.00 109.93
175244208 MLECHEN RAI - 2 ltd 5 112.92 1 157.40
811130355 PRESTIG BISINESS -93 ltd 11 630.94 1 931.74
816108537 ET TEDI 95 DANIELA HRISTOVA 0.00 1.53
131298528 PANDA EXPERT LTD 4 287.86 262.84
130119552 "Mihailov TV" ltd 1 610.57 1 121.05
106593067 CITY 7 351.17 3 037.22
816090199 Vodosnabdyvane i kanalizatsia 0.00 519.60
130586470 SMDL RAMUS OOD 0.00 12.28
204699966 PHOENIX PETROL 91 25 554.37 5 772.50
204611820 GALA AM 5 112.92 1 027.82
106046639 ET Elina 93-Bilyana Danailova 0.00 107.47
106610986 INEKS TREID 0.00 43.67
106578439 DK 0.00 104.00
106631518 ET GERGANA STEFANOVA-ALBENA-NINA KOTSANKOVA 0.00 322.11
106055385 BOVATO EOOD 0.00 249.10
106503454 KAMBA-2000 ltd 10 225.84 1 947.69
816096526 ET NIKOLINA ILIEVA 0.00 15.86
121265177 JSIC OZK - INSURANCE JSC 12 043.90 194.22
205664466 REMEDIA VRATZA 0.00 36.75
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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