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**
131468980 A1 Bulgaria EAD 0.00 1 867.57
201557566 DMI DEVELOPMENT LTD 736.26 736.26
202318594 INFO TREIDING Ltd. 1 362.08 0.00
107544354 Stelit1 Ltd 790.62 0.00
130332479 ATS - BULGARIA 0.00 799.93
201325372 Most enerdji AD 0.00 1 635.57
126653995 SVEKATEX Ltd. 2 395.91 0.00
131230324 TRANS KO 04 0.00 655.47
121708078 CNSYS 596.98 596.99
202632196 KUBER - LIGHT 766.94 736.26
203134371 SONIA TREIDING EOOD 2 700.23 766.93
201741844 SMART BUSINESS COMPANY 1 533.88 1 304.41
000647906 "SOS Children's villages Bulgaria" 1 590.78 1 432.54
103836699 VERIGA DOMINO Ltd. 5 294.95 2 379.94
040470310 ELTEH Ltd 3 104.68 3 104.68
200664302 OFFICE TRADE BULGARIA 141.12 483.17
107563963 LOMAN Ltd. 1 932.68 1 305.44
121699202 LUKOĬL-BŬLGARIYA EOOD 0.00 1 955.43
831144160 SOT 145.78 344.15
817040128 V I K OOD 511.29 521.83
813145053 Karin Dom Foundation 920.33 920.33
107050195 PANDA PEN 2 397.08 2 397.08
107586218 NIM TRANS SERVICE LTD 0.00 2 339.84
103533691 ENERGO PRO PRODAJBI AD 2 556.46 3 800.95
107027467 OBSHINSKI PATNICHESKI TRANSPORT EOOD 12 151.71 3 054.50
817080126 STEMO Ltd 2 905.49 2 905.49
107522258 UNICS 449.94 591.49
817069375 POLIPRES Ltd. 856.52 0.00
201417931 OFIS KONSUMATIVI LTD 1 605.46 0.00
Contractor physical person Contracted Amount* Reported Amount**
Daniela 10 574.86 3 519.47
Nddegda 3 900.35 2 584.62
Georgi 8 923.07 7 522.46
Stanislava 526.25 526.25
Anelia 11 777.62 9 097.20
Biliana 592.69 0.00
Nadejda 526.25 526.25
Ina 526.30 526.20
DESISLAVA 5 775.84 4 099.87
Ivo 1 116.66 64.95
Dafinka 4 298.16 2 641.91
Detelina 366.08 366.05
Donka 366.08 366.08
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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