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

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Contractor legal entity Contracted Amount* Reported Amount**
121699202 "LUKOIL BULGARIA" SOFIA 4 797.96 434.02
104639352 D-MEDIA LTD VELIKO TARNOVO 2 003.86 2 243.14
131468980 Mobiltel LTD 6 590.60 2 189.90
Mobiltel 0.00 1 040.54
175340669 Klimatronik Ltd 1 224.32 1 020.27
201380867 Office express sarvice AD 243.58 120.57
200992150 Perfecta - 2010 EOOD 736.26 430.50
831496285 Petrol AD 13 291.53 10 183.17
103533691 "ENERGO-PRO Sales" AD 4 211.44 0.00
107012839 Venci LTD 639.12 692.15
200011753 I S J Group 1 749.24 52.80
831615024 Paladium Ltd 17.84 14.87
121718407 DZI - obshto zastrahovane Sofia 3 500.47 3 250.46
200079989 KREDO 3M Ltd 1 122.80 1 357.18
201741844 Smart buissnes company Ltd 1 837.71 2 498.51
104056734 Avtochous Ltd 3 476.78 1 187.59
104092980 YANTRAPRESS AD VELIKO TARNOVO 368.13 204.52
000430710 TIH TRUD - PLOVDIV EOOD 3 499.69 2 047.44
000885099 Cooperation Panda 313.83 56.32
103836699 Veriga Domino LTD 9 741.69 1 637.43
104689017 I amp; B Ltd 123.03 102.55
104685191 "BI sound Ltd 98.17 81.81
130332479 ATC-Bulgaria LTD 8 056.53 834.25
104039158 NESI- 97 LTD Veliko Tarnovo 8 056.53 4 234.26
814181757 Hygiene Medical Industry Co., Ltd. Veliko Tarnovo 3 045.04 2 297.13
201731800 DANI MED SDI VELIKO TARNOVO 1 460.96 856.34
104518525 SIRA LTD 3 190.46 4 004.12
200079843 DENIK LIFT VELIKO TARNOVO 4 417.57 3 734.76
104518906 Vali computars LTD 2 308.80 2 087.85
Contractor physical person Contracted Amount* Reported Amount**
Valentina 18 662.15 18 348.65
Pepa 4 167.54 297.33
Mariana 545.04 490.84
Yordanka 9 276.88 1 594.01
Gergana 783.30 789.30
Albena 4 425.74 287.42
Krasimira 32 935.36 3 071.19
Petar 1 411.17 786.34
Desislava 3 926.72 2 666.95
Aneta 1 767.02 446.13
Elena 19 375.91 15 330.80
Zafirka 16 523.93 11 334.93
Margaritka 5 166.09 1 137.52
Mitka 23 924.37 24 086.81
Aleksandra 5 346.07 3 569.07
Katya 8 610.16 4 601.65
Lidia 4 284.63 1 818.38
Veselka 1 251.64 219.62
Temenujka 981.68 518.93
Diana 7 623.88 1 913.60
Kiril 13 044.07 850.84
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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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