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

Programme: Maritime and Fisheries Programme

Planning region: All

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Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
175054543 ALTER CONSULT LTD. 0.00 215.82
175247923 RAYLEND LTD 0.00 3 642.51
201837305 TOGO 2011 EOOD 0.00 40.00
131106522 PROSVETA-SOFIQ AD 0.00 228.00
813101815 Aresgas EAD 138 000.00 83 542.02
125581685 BIOCID-HRISTO RALEV ET 104.00 104.00
104599609 FONDACIA "MCC-BULGARIA" 10 359.57 8 328.93
125567162 ZHELEV I KO 0.00 3 954.82
127620496 BILDBRAIT LTD 0.00 100.00
131399527 SKAI TRAVEL OOD 2 049.60 2 049.60
104068117 DENTASVET 1 EOOD 0.00 240.00
201575543 D-R ELKA IOTOVA-IPPMP 11 EOOD 13 400.00 13 760.00
201256086 STANKOM 2010 0.00 4 460.40
125577509 SIMA OIL 23 700.00 12 309.60
201557566 D E A DIVELOPMENT EOOD 1 536.00 1 536.00
201877673 TIEV Ltd. 1 800.00 1 653.60
113570147 Electrohold Trade EAD 3 600.00 973.27
201417931 OFIS KONSYMATIVI OOD 12 624.00 5 820.11
131512672 ENERGO-PRO ENERGIINI YSLYGI EOOD 7 200.00 9 904.98
200852966 BENT OIL AD 1 218.76 3 903.76
121718407 DZI OBWTO ZASTRAXOVANE EAD 133.00 2 065.13
175373683 Sopharmacy 25 0.00 171.60
831641791 INFORMACIONNO OBSLYJVANE AD 0.00 12.00
000875920 Obshtina Targovishte 0.00 13 283.02
125540392 AMMD OOD 0.00 6 047.00
125569149 VEA EOOD 0.00 180.00
203732566 MOUSETOYS 0.00 3 914.62
000695089 agenciq patna infrastuktura 0.00 1 616.00
200664302 OFIS TREID BULGARIA EOOD 75.78 75.78
125546353 MIMO 96 OOD 0.00 1 277.99
125547761 PANACEIA 0.00 270.00
131200181 ENERGY MARKET 7 200.00 2 662.98
125548219 ET " TINNA - 2004 - TATIANA PETROVA " 0.00 1 271.86
125573044 SIGO 2006 9 045.77 3 756.10
200664302 OFIS TREID BULGARIA EOOD 0.00 211.82
125021804 VEGONI-GEORGI XRISTOV ET 0.00 211.97
131230324 TRANS KO 04 EOOD 120.36 120.36
125044105 ASTEKO OOD 0.00 148.20
125553846 SIMA EOOD 3 000.00 711.24
030269049 DJENERALI ZASTRAXOVANE AD 1 434.00 1 443.10
0008759201465 OP "Detsko i uchenichesko xranene" 0.00 253.00
201256086 STANKOM 2010 EOOD 11 090.40 806.40
125525722 BAW-NAI-PO OOD 0.00 5 999.00
202056238 ALIANS AYTO VARNA LTD 0.00 419.78
125545365 TEHNOTERM-SI-JI EOOD 4 166.40 1 059.48
831742712 TRMOLS EOOD 1 812.00 968.22
201088845 CLEVER BOOK 0.00 240.27
205460620 VITAVET-DDD 1 200.00 819.98
831283839 GLOBAL 0.00 1 276.35
835014989 vodosnabdqvane i kanalizaciq ood 16 800.00 5 878.74
205578152 COM IDI Ltd. 3 600.00 718.20
125573044 SIGO 2006 0.00 433.95
125539444 lovets-01 eood 720.00 36.00
103533691 ENERGO-PRO PRODAJBI AD 7 346.43 805.09
131047860 ES AI EN 2003 OOD 0.00 2 677.56
201300173 TURAN-61 OOD 0.00 390.00
201662998 Knijarnica AD 0.00 138.15
121370541 D.D.D-1 OOD 708.00 460.80
205606662 Nomad energy company Ltd 7 200.00 5 955.25
127589200 Rubikom OOD 0.00 24.00
Contractor physical person Contracted Amount* Reported Amount**
Marinela 6 440.00 6 536.00
Milka 6 400.00 6 399.75
Rusimir 11 700.00 11 334.42
Yanka 5 050.00 4 309.96
Pavlinka 17 400.00 16 519.98
Desislava 3 960.00 1 863.77
ASIPP 7 938.00 225.00
Cvetanka 1 840.00 1 647.00
Anna 7 938.00 469.00
Nadejda 8 800.00 6 703.76
Maria 5 760.00 2 623.99
Georgii 29 844.00 9 890.94
Milkana 8 330.00 7 442.00
IPPDP 12 500.00 12 230.00
Daniela 34 704.00 12 927.88
Elena 3 736.00 3 496.00
Uzeine 5 600.00 3 672.00
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).