Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 55 065 TREES
Български

Programme: Maritime and Fisheries Programme

Planning region: All

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Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
205615355 VlaDiMa 2019 LTD 0.00 174.84
202026800 A MI MANERA 28 940.00 28 940.00
204262735 PARK-KHOTEL SANKT PETERBURG INVEST EOOD 0.00 1 989.29
175391891 G point + 0.00 372.50
200416876 MAX TRAVEL 78 500.00 51 564.00
201792760 Diela 22 0.00 385.00
176990100 BALGARIYA ER - POSOKA DZZD 349 668.00 12 003.40
201878526 ELEGANS 66 Sole Ltd. 0.00 913.33
201667372 Lighthouse 0.00 2 989.91
101774430 DIVIS-60 0.00 1 666.67
110538774 MEYK 99 EOOD 0.00 2 519.50
200562500 REGNUM SERVICE MANAGEMENT EOOD 0.00 2 676.10
130037596 Aspects 999 29 250.00 29 250.00
201049988 Europool Consulting Ltd. 0.00 5 000.00
205061144 Temida ltd. 0.00 1 580.00
000222983 ARPEZOS 0.00 568.33
0000568141531 Summer theater 0.00 425.00
102948767 BALNEOHOTEL POMORIE 0.00 45 310.27
020916641 EXPRESS GARANTION LTD 0.00 733.34
121026679 STRATEGMA AGENCY 91 500.00 62 900.00
131202378 VEctor it marketing 0.00 110.00
202688597 Vintage Rest Ltd 0.00 166.67
200499441 TSENTAR PO EVROPEISKO OBUCHENIE 0.00 1 210.00
177396549 OBEDINENIE " ES PI KONSULT " DZZD 753 777.00 424 620.00
121634756 ANEL 0.00 2 928.28
131364145 LAURA KETARING EOOD 0.00 440.32
131572936 P-United LTD 67 300.00 81 050.00
201417931 Ofice con 0.00 455.00
130403691 IPA 0.00 333.33
130958789 Squad 0.00 980.83
201557566 DMI DEVELOPMENT LTD 65 000.00 56 175.00
207548019 ESPRESO.BG 4 200.00 0.00
121513154 FRUKT-N EOOD 0.00 570.83
000044203 PROFESIONALNA GIMNAZIYA PO TURIZAM "PROF. D-R ASEN ZLATAROV" 0.00 834.65
123077074 Magi group 0.00 266.67
175021397 Demetra 0.00 4 032.00
202706535 ZOP plus 0.00 1 900.00
177433182 DZZD "EKSANTE CONSULT" 33 000.00 33 000.00
204650474 Kia Bulgaria 68 900.00 0.00
131339156 SIKON GROUP CONSULT LTD 0.00 3 612.50
041052958 Finansova informacionna agencia ltd. 5 000.00 5 000.00
833067523 VEREYA TOUR 0.00 966.66
130951392 Kongresengeniering 0.00 1 759.27
130116517 GRAND HOTEL HEBAR 0.00 816.67
177259415 ZEOLIT TREYD DZZD 0.00 1 010.00
206488252 Sablum ltd. 5 000.00 5 000.00
FR11530115120 Public Impact Management 0.00 3 823.64
130862381 MEDIAPOOL LTD. 7 500.00 0.00
831532532 Agro-market information system Ltd. 69 990.00 29 162.50
175187878 EVROINFO 0.00 3 395.00
1000288023 Apostolos Yoanis Apostolu 1 677.98 1 677.98
177319168 OBEDINENIE " MONITORING I OTSENKA PMDR 2014 - 2020 G." DZZD 165 000.00 165 000.00
102123255 PERLA TURIST AD 0.00 10 616.33
130511877 LAW AND INTERNET FOUNDATION 0.00 4 800.00
202176262 CULT GOURMET CATERING Ltd 0.00 2 302.29
131433772 ADVOKATSKO DRUZHESTVO "DIMITROV, PETROV I KO" 21 970.00 0.00
202346451 PROPAGANDA PRODUCTIONS 67 990.00 67 990.00
1111111111 European academy for taxes, economics adn law 0.00 12 018.88
831157463 PARK HOTEL "MOSKVA" 0.00 2 016.17
Contractor physical person Contracted Amount* Reported Amount**
Yuliya 833.00 833.00
Kostya 63 000.00 21 000.00
Veselin 2 400.00 2 400.00
Ivanka 833.00 833.00
Mihail 39 423.80 42 271.40
Yavor 58 900.00 6 200.00
Sonya 833.00 833.00
Bilyana 1 800.00 1 800.00
Galina 833.00 833.00
Petya 833.00 833.00
Nadya 0.00 833.00
Ivelina 1 118.65 1 000.00
Tihomir 279.66 279.66
Petya 2 802.98 1 677.98
Dora 2 400.00 2 400.00
Nadejda 833.00 833.00
Lachezar 1 500.00 1 500.00
Galerida 559.33 559.33
Dimitar 1 634.47 1 634.47
Kameliya 833.00 833.00
Kaloyan 833.00 833.00
Tatyana 833.00 833.00
Stanislava 1 118.65 1 000.00
Irana 950.00 950.00
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).