Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 332 TREES
Български

Programme: Foods

Planning region: All

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Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
119665246 "MG Kompytars"EOOD 2 012.00 2 012.00
201557566 Di Em Ai Divelopmant EOOD 660.00 660.00
814181757 "Higienno-medicinska industria" EOOD 39 958.00 3 505.62
119054162 ET Aleks-B.Antonov 0.00 1 399.95
202318594 Info Treining OOD 1 740.00 1 740.00
119672290 DONEV STOY EOOD 0.00 727.37
831642181 Bulgarian Telecommunications Company EAD 136 800.00 3 180.25
831496285 Petrol AD 743 799.93 5 414.63
119020594 EL -PI 0.00 81.00
200605535 ILGA SLIVEN 0.00 186.20
119632214 Kriz EOOD 0.00 1 029.05
119602121 "SAPIS-93" EOOD 41 854.67 63 879.24
030269049 "Djenerali Zastrahovane" AD 31 389.80 1 049.54
119621698 KRONOS EKOPETROLIUM 0.00 0.00
201380867 Office Express Service Ltd 7 636.60 10 156.76
119050064 ET" KOHINOR-Nikolay Ivanov" 2 664.00 2 131.70
813145053 Fondacia Karin dom 0.00 3 990.00
119620176 "Ramil" OOD Sliven 5 184.00 5 121.48
119677914 K AND V Ltd 3 952.80 9 750.24
119547647 Obshinska ohrana I SOT-Sliven EOOD 195 509.35 2 720.40
119020039 KALE EOOD 507.50 642.52
119679468 "DENS - 91" EOOD 47 520.00 63 870.95
119651079 VASILEV EOOD 4 914.00 4 914.00
130332479 ATC - BULGARIA 334.00 278.37
200852966 Bent oil AD 731 100.00 4 716.26
130948987 ECO Bulgaria EAD 0.00 97.00
202233418 K konsulting and human divelopmend ood 37 152.00 34 839.00
119679468 Dens-91 EOOD 0.00 7 994.99
119547647 Municipal Security and SOT-Sliven EOOD 864.00 72.00
8316417910055 Informacionno obslyjvane AD 2 600.00 1 663.72
119015273 ET Despa - Hristo Topchiev 0.00 230.00
000580578 CDG Temenuga 0.00 18 790.72
130943075 BI TU BI EOOD 23 988.00 0.00
000885099 Cooperation Panda 780.00 763.22
130858590 Technopolis Bulgaria Ltd 0.00 199.00
119602121 "SAPIS-93" EOOD 0.00 2 158.90
121839316 ZORA M.M.C 0.00 59.90
201026060 TONY 97 - AP 0.00 32.00
200920538 Auto Cherkezov 0.00 32.00
119514340 BKS Diagnostik OOD 0.00 200.00
200802212 ET Roi-Todor Stoianov 0.00 128.00
202830153 ARTCOM 7 0.00 93.99
204142846 HMI TRADE LTD 1 880.00 2 509.44
205770057 Daskalovi Farma 0.00 683.64
Contractor physical person Contracted Amount* Reported Amount**
Dobromira 15 215.90 15 408.92
Dimitrina 660.00 660.00
Irena 792.00 882.64
Desislava 13 905.00 15 539.09
Irina 4 075.20 2 940.00
Qna 18 350.00 16 969.23
Shefika 5 525.00 5 525.00
Margarita 2 232.00 1 668.00
Teodora 9 992.65 10 450.54
Galina 50 440.00 50 440.00
Valentin 3 991.56 1 831.68
Qna 49 665.45 38 241.57
Krasimira 8 515.33 8 292.39
Vanya 1 737.20 1 943.31
Hristiyna 13 453.00 14 239.85
Ivanka 7 330.80 7 846.70
Deyana 1 136.00 1 201.63
Daniela 31 229.85 29 175.06
Violeta 10 393.15 10 899.30
Ivan 13 842.95 13 130.00
Conka 920.00 920.00
Svetlana 11 974.68 540.51
Lilyana 12 000.00 11 840.00
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).