Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 73 341 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**
201741844 SMART BUSINESS COMPANY 2 361.49 794.24
204244865 Ekom Salutions grup EOOD 0.00 254.36
124135192 ANAYS 5.84 25.86
030037129 VT-KOMS-IZDATELSTVO SLOVO-KRUSEV i SIE 613.55 1 112.58
124664740 Rado-Kar EOOD 0.00 556.28
121370541 D.D.D. - 1 OOD 0.00 97.68
124542156 Andreev 11.25 172.65
124698123 MARGO 59 177.14 177.14
104518906 Vali Computers 0.00 23.00
124625221 AUTO-KAR OOD 0.00 90.93
205037296 DELIBASH LTD. 16.36 183.18
124604914 Eksivela 201.11 201.08
124645003 KONTIKI 0.00 11.51
201236767 YORDAN YORDANOV PB DOBRICH 1 633.44 1 633.45
203992090 TEMAX 0.00 14.81
123689363 REKLAMA KONSULT 546.06 190.20
103827967 ELMARK GROUP LTD 5.99 6.00
202279643 Slavena Stoicheva Ltd. 72.94 244.55
124696663 HERMES 465.07 463.69
124594562 Scorpion - Trans Ltd 73.63 361.49
124510429 "OFFICE V" LTD 8 822.87 4 274.01
204293563 AUTO SKILLER TRANS 116.06 283.95
831176328 RONOS 153.39 146.25
121718407 DZI - GENERAL INSURANCE 1 327.53 1 385.45
200144472 VILI - YANI 7.67 7.68
124608706 Vegi OOD 0.00 501.07
203778492 Medkonsultant EOOD 0.00 317.00
834025484 PATNICHESKI PREVOZI 0.00 30.67
202975184 SPASOVI 2014 145.72 288.88
202318594 INFO TRAINING 245.42 245.42
834025865 "Stolove" Ltd. 7 473.05 3 715.43
124717997 Batanova EOOD 0.00 63.91
124546400 FEDERALNA SLUZHBA ZA BEZOPASNOST - DOBRICH 251 143.85 2 867.59
127033207 Primex EOOD 0.00 228.71
124519734 Dobrudja kabel EOOD 0.00 309.95
124618796 Bergon komputri EOOD 0.00 40.90
124628826 SPETSILIAZIRANI PREVOZI 05 GTP 86.92 362.94
130006992 DOVERIE - BRICO 0.00 106.84
124073709 Happiness - George Draganov 99.70 116.32
107012839 VENCI EOOD 0.00 189.89
124640967 ZONA ArtPRINT L.t.d. 204.52 171.72
204176250 Svejest cpm ood 0.00 28.84
124134610 DI ES HOUM OOD 0.00 396.53
103759690 Autotrade SA Ltd. 4 445.92 1 464.13
831641791 Information Services 0.00 24.54
124610664 SOLAKOV Ltd. 853.75 2 075.31
124000935 BG TRANS 46.02 49.84
831144160 SOT 782.28 782.34
121396123 BULGARSKI POSTI 0.00 20.45
124133005 PROGRES 99 4 457.51 2 443.97
202399233 STEL MONI EOOD 0.00 837.51
121265177 JSIC OZK - INSURANCE JSC 418.81 402.18
124040214 R-K-3_RUSI KOLEV 0.00 33.28
131230324 TRANS KO 04 613.55 417.36
124065057 MTT 7 740.51 4 650.45
177072757 TEMPO 60.13 70.15
204219357 Water supply amp; sewerage SC 3 067.75 1 964.73
103927241 UCHMAG 1 760.15 1 705.77
103925735 REKAR 69.89 69.90
200585883 Toneks EOOD 0.00 74.14
124034295 MARIAN - IOVKA IVANOVA 72.86 72.86
Contractor physical person Contracted Amount* Reported Amount**
Elenka 6 311.90 6 311.92
Penka 705.58 789.30
Tonka 5 731.79 6 398.68
Maia 11 786.61 14 554.80
Keranka 2 650.54 652.33
Mariyana 1 411.17 1 461.96
Elenka 2 540.10 2 061.68
Snejana 1 104.39 450.93
Dimitra 3 940.21 5 383.49
Jana 2 927.04 4 270.31
Olga 25 053.31 25 155.57
Magdalena 1 178.02 656.42
Veselina 1 013.28 789.67
Iliana 6 876.11 6 620.45
Milena 1 104.39 101.93
Mariana 9 456.36 11 026.16
Konstantin 9 456.36 10 675.79
Stanislava 2 415.85 1 623.78
Rositsa 1 500.18 1 315.32
Mariq 3 844.91 5 322.74
Silviya 589.01 658.90
Elenka 3 990.12 5 711.55
Ivana 4 870.36 4 870.36
Vehlidzhan 589.01 658.89
Stefka 5 693.75 5 442.74
Todorka 5 108.42 4 457.88
Jivka 877.38 2 297.85
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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