Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 343 TREES
Български

Programme: Foods

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
206178766 FINES - 2020 EOOD 0.00 275.00
201905090 MEDAP KONSULT OOD 0.00 396.00
206117083 KER TOKI POWER AD 16 000.00 1 151.29
203732566 MOUSETOYS 0.00 155.30
202888313 TINI TOYS 0.00 503.51
105534518 MURA 2001 LTD 0.00 537.00
148090342 LILI TOYS OOD 0.00 474.74
103927241 UCHMAG 0.00 10 918.70
201042591 LOMSKI APTEKI EOOD 0.00 440.24
821115469 ET ELREMONTI-IVAILO STOEV 0.00 28.70
201749289 Adapt.bg 0.00 840.00
112649111 SOLARSHOP 0.00 931.73
203466585 EA 2015 EOOD 0.00 24.00
131230324 TRANS KO 04 EOOD 4 860.00 444.88
000885099 KOOPERACIA PANDA 1 839.99 489.73
175133827 CEZ Elektro Bulgaria AD 0.00 173.86
205708650 ZORA EM EOOD 0.00 4 392.50
206695913 EL Distribution LTD 0.00 1 521.00
203982121 MEDMAG OOD 0.00 778.00
831760443 BMB LTD 0.00 2 500.00
202784460 DARTON GEORGIEVI 1 OOD 0.00 590.70
204207532 PUFOMANIYA 0.00 1 559.00
202168867 Blaniko 0.00 2 750.15
114628137 EUROLUCS-99 0.00 1 109.00
206732952 X Security Ltd 3 900.00 1 107.68
106581232 TIT OOD 0.00 280.98
201325372 MOST ENERGY AD 91 568.00 11 670.16
111501049 ET VERJI - ZOIA VERGILOVA 32 596.20 0.00
111540908 INKOMM LTD 1 420.40 804.00
111020959 SD DELTA V G FERDINANDOV I S IE 0.00 272.39
111589017 STELI O6 EOOD 32 682.72 0.00
111021228 ILINEKS EOOD 0.00 330.00
201363106 DAVIDOV SECURITY EOOD 10 246.14 2 426.52
115013855 OMNICAR AUTO 66 900.00 66 900.00
817080126 STEMO 699.00 699.00
201398872 ENERGO-PRO Energiini uslugi EAD 46 000.00 38.48
111044159 ET VENI VERONIKA EVTIMOVA 0.00 6 419.82
111046480 ET ASKOM-KANCHO TRICHKOV 0.00 411.00
206147692 ALVIDEN EOOD 0.00 177.90
200579784 EF EDNO OOD 0.00 3 206.00
103642947 MEDILINK 2001 EOOD 0.00 1 025.50
821152916 V i K OOD 0.00 32.29
203428595 REFRESH-2015 EOOD 10 200.00 9 315.39
111556896 TRIMEKS INVEST EOOD 0.00 229.95
201527388 KRISTAL OIL EOOD 70 403.07 5 452.83
206562966 VAIMS KLIMA EOOD 0.00 1 770.00
206300273 „Furniture Videnov” Ltd 0.00 478.00
202520902 DDD INSEKTA KONTROL EOOD 0.00 140.00
821105172 ET SIPTOM-V-PAVEL PAVLOV 4 000.00 851.62
206029576 AL EK PLAST EOOD 0.00 1 269.55
106596622 SVETLINA-2003-VRATSA 2 398.90 1 378.84
201673788 TIVV 1 EOOD 0.00 1 493.76
020327212 ET TELEVIZIONEN SERVIZ-C.KIRILOV 0.00 50.10
111583459 Lider Trend EOOD 0.00 118.29
131468980 A1 Bulgaria EAD 6 722.08 2 802.02
Contractor physical person Contracted Amount* Reported Amount**
Antoaneta 0.00 1 609.51
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).