Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 73 338 TREES
Български

Programme: Human Resources Development 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
838165836 ET DIANA-OKSANA IVANOVNA 0.00 16.72
128545324 TECHNIKA BG-GRUP EOOD 92.03 132.94
000962720 REGIONALEN ISTORICHESKI MUZEJ 0.00 260.75
128504415 ET MARIA DEMIREVA 0.00 598.22
040360764 ET ZDRAVETZ-91 - ZDRAVKO DIMOV 0.00 100.11
128629110 ASSA OOD 0.00 1 702.61
202168867 BLANIKO EOOD 0.00 2 498.68
128058590 VILTON 2 OOD 1 891.78 714.62
130460283 TELENOR BULGARIA EAD 1 082.71 940.59
0009704960207 OP TURIZYM I KULTURA 0.00 131.94
838100945 HARDUER - PANAIOT CHIRPANLIEV ET 0.00 559.35
205702529 IK SEKOS EOOD - YAMBOL 511.29 104.45
204894724 Daymand - Yambol EOOD 0.00 987.30
000885099 Kooperacia Panda 10 374.12 7 023.87
175123092 BULGARSKA UCHILISTNA INDUSTRIQ OOD 1 567.53 1 567.52
121285809 ZAHARI STOYANOV LTD 0.00 122.70
107026358 SDRUJENIE IMKA 54 372.83 42 116.79
202410815 APOSTOLOVI - TODOR APOSTOLOV ET 511.29 268.40
201908364 STRANJATA BG EOOD 11 719.30 11 679.44
123688076 TEODOROS EOOD 14 083.79 3 021.83
176397413 MUZEJ NA BOJNATA SLAVA 0.00 61.34
128567790 STANDART - 91 EOOD 0.00 183.55
206618660 Orange farma EOOD 0.00 24.02
000964625 DG SVOBODA 0.00 10 226.96
201009659 HEPI HAUS BULGARIQ EOOD 0.00 239.90
000965218 HUDOJESTVENA GALERIQ JORJ PAPAZOV 0.00 66.97
204727180 VDN EOOD 0.00 357.90
201568310 TETBRYULE 2 OOD 2 098.34 1 914.21
131230324 TRANS KO 04 357.91 74.96
204297309 D M CLEANINIG EOOD 0.00 672.73
204714311 ET APOSTOLOVI - KRASIMIRA VALCHEVA 5 695.79 1 823.55
000965360 AOP YAMBOL 0.00 150.32
204164216 KLIMA 60 EOOD 0.00 971.46
128031110 ABC - INJENERING - N OOD 0.00 48.25
Contractor physical person Contracted Amount* Reported Amount**
Kalinka 6 319.86 5 170.59
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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