Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 332 TREES
Български

Programme: Human Resources Development

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
203425994 Helas Hem JSC 0.00 379.79
103135417 KLOK OOD 0.00 3 119.12
148075985 ESP ZLATNI PIASACI 0.00 23 109.90
200329649 POOLS GSA 0.00 1 778.00
131468980 A1 Bulgaria EAD 0.00 350.00
103663101 CLIMAVENTA 0.00 1 247.79
813095472 ZLATNI PIASACI AD 0.00 4 166.67
103788432 ESPRESSO VENDING 0.00 994.50
834057238 FOLIART LTD 0.00 1 157.20
203384241 DAGS 2015 0.00 687.37
119044645 VIVA 0.00 5 784.17
130460283 TELENOR BULGARIA 0.00 5 341.20
175455397 AGNI 0.00 701.85
130864186 TOPLIVO GAS 0.00 256.68
103801164 EXPRESS SERVICE 03 Ltd 0.00 923.40
200940658 BORISOV - VINIZA LTD 0.00 3 050.17
202713075 SKY CLEAN 68 0.00 580.50
103942695 SAMVEL-1 0.00 744.09
103131746 M SAT KEIBAL 0.00 3 054.14
103608394 VELIKOV-K.V EOOD 0.00 10 201.48
201213811 FACTOR 2010 0.00 250.00
103825912 SKAYL-H 0.00 122.24
103054577 MPRES 0.00 1 898.00
101100474 ELTRON 0.00 3 172.19
814181757 HIGIENNO MEDICINSKA INDUSTRIA LTD 0.00 99.50
205277284 NEDA TENT 0.00 388.00
200044988 TONI CLIIN 0.00 189.45
831607255 QUADRANT BEVERAGES 0.00 1 950.92
124121775 DOBRUDJANSKI HLIAB 0.00 271.25
202387366 MARO TRANS 0.00 1 585.00
203126967 FERO 2 ltd 0.00 1 722.75
202414653 GOLDEN SECURITY 0.00 228.16
201324605 EKO EGGS 0.00 660.02
834020341 PATO LTD 0.00 4 849.94
202437520 AGENA 13 0.00 363.69
103608343 REVENCIA 0.00 250.00
103307856 ELIT 99 STATEV 0.00 6 606.79
204279510 VIA BUILD 09 LTD 0.00 19 779.03
103560642 LABOR EXPRES 0.00 1 130.00
148058053 HRANITELNA BORSA ALEXANDER 0.00 7 681.18
124104791 JO-DE 0.00 1 097.43
177235348 ADVOKATI MONCHEVA I VARAMEZOV 0.00 2 100.00
203003360 ECOHIMPROM 0.00 357.40
201839815 FRIGOTERM 0.00 1 658.95
200048926 MARTI-13 0.00 772.15
103783378 VIK ZLATNI 0.00 10 475.90
103772175 CHAIKA PAK 0.00 405.33
103796468 FILBO 0.00 91.01
148100253 ASANSIORI LTD 0.00 1 788.60
148131633 CHENSFILD -55 0.00 2 171.65
201860460 IV - MES 2012 0.00 1 944.84
202470965 POLY FRESH 0.00 392.00
813140241 FLUIDA 0.00 688.34
204314986 SHANIKS PLOD Ltd 0.00 2 821.67
203960559 FAVOURITE DDD SERVICE LTD. 0.00 610.00
201869630 LITARSKI LTD 0.00 1 798.60
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 Bulgarian lev (BGN) / 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).