Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 55 103 TREES
Български

Programme: Maritime and Fisheries Programme

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
200467568 Stoychev Art Ltd 16 950.00 16 950.00
832048438 RILA - BOROVETZ 11 928.00 11 928.00
205751580 "MIKI 2018" LTD 400.00 515.00
000885099 PANDA COOPERATION 4 155.30 4 155.30
130475192 Lega expert consult LTD. 3 950.00 3 950.00
204028013 Kamp;K MARKETING LTD 17 850.00 17 850.00
131143191 Mistral Travel Ltd. 21 908.00 21 908.00
201668500 MANKOV FLY FISHING /MFF/ LTD 4 000.00 4 000.00
175128634 BTL-REFRESH 8 760.00 8 760.00
202461628 Reverie LTD 2 219.77 2 219.77
200926142 KALE AUTO LTD 39 900.00 39 900.00
200310500 Alexander Electric Ltd. 2 967.60 2 967.60
201955307 MARS-2001-1 LTD 474.00 462.00
176693120 LORDES ASSOCIATION 21 000.00 21 000.00
205109938 DIAMANT VELCHEVI 18 LTD 3 000.00 3 000.00
175129615 Niki-77 LTD. 4 350.00 1 251.34
206081840 Association "For Samokov" 31 750.00 31 750.00
000776491 Municipality of Samokov 51 090.03 59 167.41
203653810 Accounting House "AKANTA" LTD 16 305.00 16 305.00
200414738 IDEA STUDIO 82 LTD 450.00 450.00
177320918 "Vadzhiyska and Vuchkova" Law Firm 15 200.00 15 200.00
177223465 DOMISHLYAROV EOOD 2 400.00 2 400.00
175102080 PCMaster LTD 4 919.40 4 919.40
175095287 Regina LTD 22 950.00 22 950.00
130356341 KRUM DOMISHLYROV 15 580.00 15 580.00
131298551 Rivas Tour LTD 12 500.00 0.00
201420009 IN MEDIA LTD 7 740.00 7 765.20
Contractor physical person Contracted Amount* Reported Amount**
Milen 14 256.52 13 896.48
Maria 63 600.00 0.00
Yordanka 9 000.00 9 000.00
Yoana 43 200.00 0.00
Temenuzhka 600.00 600.00
Veska 13 200.00 13 140.00
Marin 26 400.00 0.00
Ivanka 32 400.00 0.00
Angelina 3 000.00 3 000.00
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).