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

Programme: Foods

Planning region: All

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Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
109572758 Metan LTD 0.00 0.00
831144160 SOT - signalno ohranitelna tehnika EOOD 203.22 203.22
200111020 "Largo luks" OOD 0.00 13.42
203419824 IZDATELSKA KASHTA SV. GEORGI POBEDONOSETZ 2 503.00 3 003.60
000253181 NCH LOZA 1870 0.00 20.00
109574862 Promishleno snabdiavane LTD 831.20 105.20
202724214 "Adika Treid" EOOD 300.00 192.40
121396123 BULGARIAN POSTS EAD 386.51 990.60
000885099 Panda 100.00 27.52
201557566 DI EM AI DIVELOPMANT EOOD 13 580.00 16 296.00
040621673 ET "LALKA STOEVA-ANGORA" 1 802.27 1 085.28
201718799 "Horeka Logistik" OOD 0.00 0.00
201114763 AIDI - SOFT EOOD 600.00 139.80
200194920 Pro Design Consult EOOD 45 478.20 45 423.60
121819662 VIP sekuriti EOOD 280.66 309.56
109609046 Siigrams LTD 0.00 637.00
000253021 Chitalishte Bratstvo 1869 0.00 4 263.14
109518319 3 S SOT Kyustendil LTD 417.60 522.00
203539290 " OFIS 1 PARTNER" EOOD 0.00 0.00
109518319 3 S SOT Kyustendil LTD 0.00 104.40
201575123 "UNI TEST 1" EOOD 0.00 45.00
202781717 STRUMA-PETROL 1 LTD 3 372.16 2 309.56
831642181 BTK EAD 2 374.90 2 287.63
109560460 Sdruzhenie Debut 15 231.32 15 101.32
131468980 MOBILTEL EAD 1 316.63 1 301.55
203431926 "Ai end di bild'' OOD 150.00 40.87
203784616 Tonita Treid EOOD 0.00 22.45
175370880 ASAP EOOD 2 093.99 804.79
101729823 PERUN-KKB EOOD 2 894.88 4 162.40
Contractor physical person Contracted Amount* Reported Amount**
Siyana 20 658.33 15 324.52
Lyubomira 61 677.82 37 332.70
Albena 899.97 2 061.00
Borislava 4 675.76 4 695.41
Rumyana 2 791.52 2 196.48
Emilia 5 550.00 4 507.84
Stanislava 2 806.92 1 766.03
YOANA 20 433.10 13 218.78
Renata 30 927.74 20 194.91
Radmila 19 873.81 17 020.35
Emilia 11 296.94 3 314.22
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).