Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 75 285 TREES
Български

Programme: Innovations and Competitiveness 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
202217061 PRO NEWS BULGARIA 18 099.73 10 467.50
831642594 INTERCHOTEL GRAND-HOTEL SOFIA AD 0.00 930.04
131190919 HOSTING LTD 0.00 565.03
103643084 REGISTER.BG 0.00 466.79
202260283 New Level Communication 12 448.63 6 313.13
130552817 FOCUS- NUNTI 20 434.90 20 434.91
121053911 INTERPRED-WORLD TRADE CENTER SOFIA 0.00 762.00
130081393 bTV Media Group 50 958.82 48 395.31
203727875 EA PRINT LTD 17 950.95 7 298.17
000672343 Bulgarian national radio 97 094.33 97 094.33
200818004 SPORTAL.BG JSC 15 337.34 15 337.33
115010649 SYNERGON HOTELS INC 0.00 968.39
130277328 Investor.bg 56 238.27 37 080.89
103167660 BLACK SEA MANAGEMENT HOTEL INC 0.00 433.32
175104252 OBERON RADIO MAX 30 592.69 30 592.69
831476119 DARIK RADIO 97 063.65 97 063.66
201394781 Dot Net Bulgaria 0.00 3 681.30
121887866 metradio 122 698.39 103 485.07
131449987 SUPERHOSTING.BG 0.00 350.72
121186623 VG INC 0.00 2 700.00
000672350 BNT 51 065.79 53 140.35
130275893 ELIT MEDIA BULGARIA 56 139.85 33 867.97
114004111 ROSTOV INC 0.00 249.72
104098480 EVROKOM-TSAREVETS 30 603.89 30 603.89
131079776 KOMPANIA ZA MEJDUNARODNI KONGRESI 464 253.23 27 536.75
201950687 Anaili Mili 61 346.38 54 598.41
204262735 "PARK-HOTEL SANKT PETERBURG INVEST" 0.00 251.56
201328105 RTE NET Ltd 33 227.43 12 192.48
205738443 NOVA BROADCASTING GROUP EOOD 51 098.31 51 098.32
0009704960207 OP Tourism and Culture-Yambol 0.00 158.50
118017086 BOYKOS 5 082.50 4 234.75
175455251 TRIERA KOMUNIKEISHANS 154 491.95 117 188.11
831640102 SOFIA PRINCESS HOTEL 0.00 1 520.86
Contractor physical person Contracted Amount* Reported Amount**
Svetlana 3 579.04 3 611.56
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).