Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 161 TREES
Български

Programme: Foods

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
125573044 SIGO 2006 OOD 1 973.20 2 566.82
201219981 VICHEV EOOD 0.00 174.00
204266477 ELISEI 2016 EOOD 0.00 730.00
121718407 DZI-OBSTO ZASTRAHOVANE EAD 120.00 2 398.88
123568073 Voenno invalidna kooperacia " Korona" 2 268.00 2 268.00
203161345 SHATO DE BERJE OOD 0.00 1 065.00
125567162 Jelevi ko OOD 14 983.00 19 344.15
125553846 SIMA EOOD 1 500.00 1 059.60
000875557 OBSHTINA ANTONOVO 0.00 30.00
116038128 LATONA EOOD 0.00 1 100.00
000275929 AVTOMOTOR KORPORACIA AD 36 000.00 29 966.08
201365727 PIAR PARTNER GRUP EOOD 0.00 4 460.00
200023143 DUTO DENI EOOD 0.00 288.00
125577509 SIMA OIL EOOD 160.00 157.32
125044781 VIKTORIA-2000-PLAMEN NEDELCHEV ET 0.00 511.10
202888313 TINI TOIS OOD 0.00 11 517.81
125514688 LIRA OOD 0.00 1 008.00
131512672 ENERGO PRO ENERGIINI USLUGI EOOD 2 713.32 1 662.56
176866298 SDRUJENIE NOVI GLASOVE 0.00 600.00
000875856 OBSHTINA POPOVO 0.00 345.03
000869006 NCH PROBUDA - 1922 0.00 490.00
175247923 REALEND OOD 0.00 185.60
201256086 STANKOM 2010 EOOD 3 000.00 1 524.64
125539992 A-Tur EOOD 650.00 644.64
103533691 Energo pro prodajbi AD 1 356.65 3 730.87
201417931 OFIS KONSUMATIVI OOD 2 400.00 3 529.32
831641791 INFORMACIONNO OBSLUJVANE AD 5 686.60 4 400.06
200852966 BENT OIL AD 1 476.00 1 870.74
125556251 KACARSKI SARVIZ OOD 0.00 964.00
200814894 STROI-NIK OOD 0.00 5 704.08
831642181 BTK EAD 1 801.44 2 135.58
200664302 Ofis Treid Balgaria EOOD 1 973.20 1 046.67
125546353 MIMO 96 OOD 2 040.00 72.90
030269049 DJENERALI ZASTRAHOVANE AD 1 100.00 1 561.66
000868979 NCH" Sv.Sv.Kiril i Metodii 1882" 0.00 830.00
000868047 NCH "OTEC PAISII - 1870" 0.00 600.00
205125853 VIVO MONTANA OOD 0.00 2 000.00
125566516 SI-ELA EOOD 0.00 2 300.00
000695089 Agencia PI 0.00 291.00
131230324 Trans Ko 04 EOOD 986.60 203.18
000868025 ONCH "NAPREDAK - 1864" 0.00 654.00
203674052 ELEKTRA-ART EOOD 900.00 900.00
831615202 INKOTAR AD 0.00 733.26
125557549 RANSTROI OOD 0.00 219.80
200394999 ROIAL ESTEITS EOOD 0.00 2 400.00
835037338 ET AS MEGA 0.00 257.20
175381559 MONTE MUZIK OOD 2 948.00 2 948.00
121819662 VIP Sekuriti EOOD 886.00 1 296.00
Contractor physical person Contracted Amount* Reported Amount**
Valentin 15 400.00 16 929.15
Milcho 47 594.78 46 525.62
Denislava 38 632.33 36 989.82
Maria 15 050.00 15 934.11
Angelina 3 960.00 3 960.00
Anatoli 38 632.33 37 589.20
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).