Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 55 065 TREES
Български

Programme: Human Resources Development

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
202318594 INFO TRAINING OOD 1 860.00 540.00
000101056 KOOPERACIYA AUTOMOTOR 0.00 366.00
200852966 "BENT OIL" OOD 32 543.21 31 320.08
121699202 LUKOIL BULGARIA LTD 0.00 1 616.00
103965174 BI END UAI OOD 3 388.02 2 057.76
201417931 OFIS KONSUMATIVI OOD 3 593.60 1 800.00
103823157 IMPULS - AH EOOD 514.69 322.65
814181757 Higienno - Medicinska Industriya 12 701.81 5 214.17
103269284 STROISNAB OOD 288.26 240.22
107012839 Venci EOOD 0.00 191.40
201380867 Office Express Serves AD 7 558.50 3 874.44
200140730 Zastrahovatelno drujestvo OZOK INS AD 771.12 1 008.79
000885099 PANDA 1 150.00 1 144.52
130332479 ATS Bulgaria OOD 1 986.40 1 482.00
131565689 TERA KORP LTD 23 538.38 10 310.18
204779348 PREGLED CONSULT Ltd. 0.00 325.00
104068117 "Dentasvet - 1" LTD 0.00 3 600.00
176888775 DZZD NOVO GRUP 1 728.60 0.00
204612897 Part Engineering Logistic 294.00 294.00
121076907 ZAD "Armeec" AD 3 086.33 4 170.30
202147353 GRAND MOBILE OOD 465.49 465.49
131230324 TRANS KO 04 240.71 240.71
817080126 Ste;o OOD 200.00 73.68
103876722 DIOMA EOOD 1 245.70 1 478.69
202719637 TEHNO TRANSPORT OOD 0.00 130.00
103533691 ENERGO-PRO Progajbi AD 3 160.63 2 787.78
201741844 SMART BIZNES KAMPANI LTD 1 200.00 1.74
148017989 VIS TUR EOOD 360.00 20.76
204837641 LEOTEH EOOD 550.00 550.00
175443651 TOP AUTO 07 OOD 0.00 153.00
000080740 "Temenujka" №4 5 255.30 12 353.44
202056238 ALLIANCE AUTO VARNA OOD 0.00 365.22
201398872 ENERGO-PRO Energy Services EAD 4 683.85 1 153.19
117605624 "PRISTATREID" OOD 1 344.00 759.74
131468980 MOBILTEL EAD 10 032.14 11 377.86
201322885 ZE-ZAK 2 769.18 5 428.85
130921214 M FORMA EOOD 3 349.99 611.13
201557566 DI EM I DIVELOPMENT LTD 1 818.00 1 818.00
203962834 V AUTO EOOD 5 283.68 4 757.00
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
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 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).