Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 73 340 TREES
Български

Programme: Human Resources Development 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
131476411 DJAMBO ES. B 0.00 616.12
000430710 Tih trud - Plovdiv EOOD 478.57 466.92
200171708 "KUKUDA GRUP OOD 11 309.79 11 052.99
130332479 ATS BULGARIA OOD 2 812.11 353.64
000524583 Detska gradina "Chervenata shapchica", gr.Ruse 9 816.80 10 554.87
117678184 Teh-net EOOD 2 812.11 195.29
117100554 AVTOKOMFOTR OOD 0.00 83.32
117594380 ET KAMILA - ILIQ DEVEDJIEV 0.00 53.69
117625281 ASSOCIATION "REGIONAL STUDENT SPORTS CLUB - RUSCHUK" 0.00 337.45
206931281 "Happy Clever Kids" Ltd. 0.00 53.69
201380867 ofis Ekspres Syrwis AD 0.00 306.07
117690845 "MUNICIPAL TRANSPORT RUSE "EAD 0.00 10.74
000522692 Darjaven kyklen teatar - Ruse 0.00 30.68
201344433 HOTEL KOSMOPOLITAM AD 18.41 7.12
040606358 MULTIKO 92 OOD 3 710.93 3 710.93
203498316 BIO MAGAZIN BG 0.00 30.67
117668845 KREMSTO 0.00 153.38
201557566 DI EM AI DIVELOPMYNT 3 906.28 3 804.04
201754233 Prosperirti Varna 1 OOD 0.00 5 368.56
200734284 OPTIMA 09 EOOD 1 227.10 1 227.10
117678184 ""The-Net"EOOD 2 812.11 131.91
201591615 AVEA RUSE EOOD 0.00 79.76
131230324 TRANS KO 04 EOOD 9 203.25 3 364.10
117675590 TONCHEVI TETOVO TRANS 306.78 226.07
101729823 PERUN KKB EOOD 2 812.11 2 826.22
201380867 ofice exspes sarvis 7 158.10 1 576.29
117649695 REGIONALEN ISTORCHESKI MUZEI - RUSE 0.00 15.34
831496285 Petrol AD 13 018.06 1 734.96
117070406 ECOSTANDART EOOD 0.00 9.58
204535858 MEDICAPHARMA 0.00 57.96
201754233 Prosperiti Varna 1 OOD 15 277.39 11 350.66
203476939 IPK BIZNES EOOD 2 120.31 327.33
202889995 "OFISE PARTNER BG" 0.00 715.79
200052376 UONDA EOOD 1 668.81 1 668.80
131230324 Trans Ko 04 EOOD 2 812.11 701.65
117112987 NBI SISTEMS 0.00 147.72
201208860 grand energi distribushan 61.36 50.72
117628167 AUTO TUNING AGRESIQ EOOD 0.00 46.02
131512672 Energo-Pro-Energy Services 1 227.10 157.55
130573398 Cinema City Bulgaria EOOD 0.00 471.66
117562030 MINCHEV AUTO OOD 469.98 174.82
117000924 DUNAVSKI DRAGAJEN FLOD AD 0.00 460.17
203663771 ZARATA EOOD 1 651.06 1 651.07
117681369 GIRAFFE MARKET EOOD 0.00 42.23
117649250 "SDRUZHENIE KLUB PO KONEN SPORT I KONEVADSTVO - RUSE" 0.00 51.13
000885099 COOPERACIA PANDA 4 039.21 2 779.03
Contractor physical person Contracted Amount* Reported Amount**
Simeon 3 067.75 11 322.66
Erwin 3 067.75 1 150.41
Borqna 10 430.35 52 117.92
Veska 14 725.21 72 712.57
Ula 4 785.69 5 936.03
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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