Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 624 TREES
Български

Programme: Science and Education for Smart Growth 2014-2020

Planning region: All

Participating Organizations

Contractor legal entity Contracted Amount* Reported Amount**
203880611 NOV A STROI LTD. 17 632.82 17 486.18
121265113 ZK EUROINS 180.74 180.74
206504596 FOUNDATION OPTIMISTAS 14 766.11 14 766.10
206363341 GENERAL CONSTRUCTION LTD. 71 221.16 70 853.41
203880351 KONTROL A LTD. 18 310.79 18 310.79
203808619 MAGICO VIAGGIO LTD. 961.74 961.74
114622006 MEDIATEX EOOD 14 503.30 14 503.30
000694286 ZEAD BULSTRAD VIENA INSURANCE GROUP 321.32 321.32
176079916 Association Dialoque 3 111.72 3 111.72
106571131 MEDIA GRUP - IVO YORDANOV 368.13 368.14
205105110 PERITUM 1 460.25 1 367.19
200304140 VISION 2008 Ltd 58 930.28 58 930.28
102055996 PRIMA SAT LTD 2 233.32 2 187.92
121130788 ZK LEV INS AD 2 749.93 2 749.94
205500075 "JIDIEN STICKERS" EOOD 0.00 76.69
201777819 PREMIUM CONSULTING EOOD 4 026.93 4 026.93
204691236 MOBIL PRINT 1 LTD. 85.22 102.26
201975797 PRO SINEMA PRODACTION 28 005.50 28 005.50
175186153 BULGARIA TRAINING 6 536.35 5 249.94
131298551 RIVAS TOUR 41 100.07 41 100.03
Contractor physical person Contracted Amount* Reported Amount**
Elif 2 403.07 2 403.07
Rumen 3 425.66 0.00
Georgi 3 660.85 3 660.85
Gerasim 227.52 227.52
VALENTINA 1 830.42 1 830.42
Elitsa 3 300.90 3 170.01
Nikolay 4 209.98 4 209.98
PETYA 291.44 291.12
Petq 5 368.56 0.00
Stoyan 915.21 915.13
Gergana 3 300.90 3 170.01
Vanya 9 995.76 9 718.91
Sashka 5 215.18 5 213.89
NIKOLAI 915.21 915.13
Lora 971.45 971.45
Anton 819.09 819.09
Ivan 1 092.12 864.59
VIOLETA 915.21 915.13
Nadejda 1 372.82 1 372.82
Krasimir 274.56 274.54
Tsvetelina 1 098.25 1 098.25
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).