Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 657 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**
119665246 "MG Kompytars"EOOD 1 028.72 1 028.72
201557566 Di Em Ai Divelopmant EOOD 337.45 337.45
814181757 "Higienno-medicinska industria" EOOD 20 430.22 1 792.40
119054162 ET Aleks-B.Antonov 0.00 715.79
202318594 Info Treining OOD 889.65 889.64
119672290 DONEV STOY EOOD 0.00 371.89
831642181 Bulgarian Telecommunications Company EAD 69 944.72 1 626.03
831496285 Petrol AD 380 298.87 2 768.50
119020594 EL -PI 0.00 41.41
200605535 ILGA SLIVEN 0.00 95.20
119632214 Kriz EOOD 0.00 526.14
119602121 "SAPIS-93" EOOD 21 399.95 32 660.95
030269049 "Djenerali Zastrahovane" AD 16 049.36 536.62
119621698 KRONOS EKOPETROLIUM 0.00 0.00
201380867 Office Express Service Ltd 3 904.53 5 193.06
119050064 ET" KOHINOR-Nikolay Ivanov" 1 362.08 1 089.92
813145053 Fondacia Karin dom 0.00 2 040.05
119620176 "Ramil" OOD Sliven 2 650.54 2 618.57
119677914 K AND V Ltd 2 021.03 4 985.21
119547647 Obshinska ohrana I SOT-Sliven EOOD 99 962.34 1 391.17
119020039 KALE EOOD 259.48 328.51
119679468 "DENS - 91" EOOD 24 296.60 32 656.68
119651079 VASILEV EOOD 2 512.49 2 512.48
130332479 ATC - BULGARIA 170.77 142.33
200852966 Bent oil AD 373 805.49 2 411.37
130948987 ECO Bulgaria EAD 0.00 49.60
202233418 K konsulting and human divelopmend ood 18 995.52 17 812.88
119679468 Dens-91 EOOD 0.00 4 087.78
119547647 Municipal Security and SOT-Sliven EOOD 441.76 36.82
8316417910055 Informacionno obslyjvane AD 1 329.36 850.70
119015273 ET Despa - Hristo Topchiev 0.00 117.60
000580578 CDG Temenuga 0.00 9 607.53
130943075 BI TU BI EOOD 12 264.87 0.00
000885099 Cooperation Panda 398.81 390.24
130858590 Technopolis Bulgaria Ltd 0.00 101.75
119602121 "SAPIS-93" EOOD 0.00 1 103.84
121839316 ZORA M.M.C 0.00 30.62
201026060 TONY 97 - AP 0.00 16.37
200920538 Auto Cherkezov 0.00 16.37
119514340 BKS Diagnostik OOD 0.00 102.30
200802212 ET Roi-Todor Stoianov 0.00 65.45
202830153 ARTCOM 7 0.00 48.06
204142846 HMI TRADE LTD 961.24 1 283.04
205770057 Daskalovi Farma 0.00 349.54
Contractor physical person Contracted Amount* Reported Amount**
Dobromira 7 779.76 7 878.43
Dimitrina 337.45 337.46
Irena 404.94 451.29
Desislava 7 109.52 7 945.01
Irina 2 083.62 1 503.19
Qna 9 382.21 8 676.25
Shefika 2 824.88 2 824.87
Margarita 1 141.20 852.83
Teodora 5 109.17 5 343.31
Galina 25 789.57 25 789.54
Valentin 2 040.85 936.54
Qna 25 393.56 19 552.57
Krasimira 4 353.82 4 239.82
Vanya 888.21 993.59
Hristiyna 6 878.41 7 280.66
Ivanka 3 748.18 4 011.95
Deyana 580.83 614.38
Daniela 15 967.57 14 917.00
Violeta 5 313.94 5 572.74
Ivan 7 077.79 6 713.28
Conka 470.39 470.39
Svetlana 6 122.56 276.35
Lilyana 6 135.50 6 053.70
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 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).