Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 71 944 TREES
Български

Programme: Maritime and Fisheries Programme 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
831609046 TOPLOFIKACIA SOFIA EAD 0.00 23 542.18
202594272 OBSHTI REMONTI Ltd 0.00 263.95
121798467 ROEL-98 18 406.51 8 587.09
202218735 CGM 8 702.19 13 521.64
831635055 „TIH TRUD - SOFIA” EOOD 6 184.08 2 312.58
204808134 DESINSECT 3 067.75 603.56
000885099 PANDA KOOPERATION 60 096.83 28 622.01
131460040 RUVEKS AD 125.78 125.76
131468980 A1 Bulgaria EAD 2 675.08 2 658.93
831578978 VNP FACILITY EOOD 94 977.58 17 751.83
130263780 PROBUILDERS Ltd 0.00 23.01
130175000 SOFIISKA VODA AD 0.00 3 694.79
200500255 RIGHT CLEANING 39 369.47 10 091.41
203701300 “YULEX BM” Ltd. 0.00 896.04
201934149 EKODZHEN OOD 44 101.99 44 101.99
204725667 BIZNES OFIS KOREKT LTD 30 682.54 21 098.96
130533432 OVERGAS AD 29 143.64 18 345.60
175133827 "Electrohold Sales AD" 0.00 24 332.37
130507277 Social Activities and Practice Institute 5 112.92 5 112.92
131113449 TEX - CONTROL ltd 0.00 12.27
121265177 JSIC OZK - INSURANCE JSC 155.54 155.41
130477290 HELMED BULGARIA 5 176.83 2 460.84
121078829 RESPROMCOMPLECT 4 763.60 3 896.93
200799937 KL OFFICE LTD 1 880.53 0.00
200907117 KUMMER 353.20 353.19
131230324 TRANS KO 04 66 467.94 26 476.73
111030241 “AGENCY FOR SECURITY SCORPIO” Ltd. 90 360.86 88 557.96
201843849 DZHOE KETARING EOOD 5 624.21 0.00
831176328 RONOS 118 314.27 6 373.04
131555677 TOP ELANA 12 271.01 1 407.61
121115341 AIFEST 5 981.38 4 153.75
200852966 BENT OIL AD 56 262.56 41 322.07
131379478 GLOBAL LIFT 9 714.55 3 575.77
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 euro (EUR) / 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).