Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 77 062 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 funded by the “Technical Assistance” Programme 2021–2027, co-financed by the European Union through the European Regional Development Fund, under project BG16RFTA001-1.003-0001 “Digital transformation in the management of EU funds” and by the “National Recovery and Resilience Plan”, under Investment C10.I11 “Ensuring an adequate information and administrative environment for the implementation of the Recovery and Resilience Plan”.