Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 331 TREES
Български

Programme: Maritime and Fisheries Programme

Planning region: All

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Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
201741844 SMART BUSINESS COMPANY 4 618.66 1 553.40
204244865 Ekom Salutions grup EOOD 0.00 497.49
124135192 ANAYS 11.42 50.57
030037129 VT-KOMS-IZDATELSTVO SLOVO-KRUSEV i SIE 1 200.00 2 176.00
124664740 Rado-Kar EOOD 0.00 1 088.00
121370541 D.D.D. - 1 OOD 0.00 191.06
124542156 Andreev 22.00 337.69
124698123 MARGO 59 346.45 346.45
104518906 Vali Computers 0.00 45.00
124625221 AUTO-KAR OOD 0.00 177.84
205037296 DELIBASH LTD. 32.00 358.25
124604914 Eksivela 393.32 393.32
124645003 KONTIKI 0.00 22.50
201236767 YORDAN YORDANOV PB DOBRICH 3 194.74 3 194.74
203992090 TEMAX 0.00 28.97
123689363 REKLAMA KONSULT 1 068.00 372.00
103827967 ELMARK GROUP LTD 11.72 11.72
202279643 Slavena Stoicheva Ltd. 142.65 478.27
124696663 HERMES 909.60 906.89
124594562 Scorpion - Trans Ltd 144.00 707.01
124510429 "OFFICE V" LTD 17 255.98 8 359.34
204293563 AUTO SKILLER TRANS 227.00 555.33
831176328 RONOS 300.00 286.02
121718407 DZI - GENERAL INSURANCE 2 596.44 2 709.63
200144472 VILI - YANI 15.01 15.01
124608706 Vegi OOD 0.00 980.00
203778492 Medkonsultant EOOD 0.00 620.00
834025484 PATNICHESKI PREVOZI 0.00 60.00
202975184 SPASOVI 2014 285.00 565.00
202318594 INFO TRAINING 480.00 480.00
834025865 "Stolove" Ltd. 14 616.00 7 266.72
124717997 Batanova EOOD 0.00 125.00
124546400 FEDERALNA SLUZHBA ZA BEZOPASNOST - DOBRICH 491 194.68 5 608.55
127033207 Primex EOOD 0.00 447.31
124519734 Dobrudja kabel EOOD 0.00 606.24
124618796 Bergon komputri EOOD 0.00 80.00
124628826 SPETSILIAZIRANI PREVOZI 05 GTP 170.00 710.00
130006992 DOVERIE - BRICO 0.00 208.95
124073709 Happiness - George Draganov 195.00 227.50
107012839 VENCI EOOD 0.00 371.40
124640967 ZONA ArtPRINT L.t.d. 400.00 335.83
204176250 Svejest cpm ood 0.00 56.40
124134610 DI ES HOUM OOD 0.00 775.55
103759690 Autotrade SA Ltd. 8 695.47 2 863.58
831641791 Information Services 0.00 48.00
124610664 SOLAKOV Ltd. 1 669.80 4 058.95
124000935 BG TRANS 90.00 97.50
831144160 SOT 1 530.00 1 530.00
121396123 BULGARSKI POSTI 0.00 40.00
124133005 PROGRES 99 8 718.12 4 780.00
202399233 STEL MONI EOOD 0.00 1 638.00
121265177 JSIC OZK - INSURANCE JSC 819.12 786.58
124040214 R-K-3_RUSI KOLEV 0.00 65.08
131230324 TRANS KO 04 1 200.00 816.30
124065057 MTT 15 139.14 9 095.47
177072757 TEMPO 117.60 137.20
204219357 Water supply amp; sewerage SC 6 000.00 3 842.63
103927241 UCHMAG 3 442.56 3 336.20
103925735 REKAR 136.70 136.70
200585883 Toneks EOOD 0.00 145.00
124034295 MARIAN - IOVKA IVANOVA 142.50 142.50
Contractor physical person Contracted Amount* Reported Amount**
Elenka 12 345.00 12 345.00
Penka 1 380.00 1 543.74
Tonka 11 210.40 12 514.71
Maia 23 052.60 28 466.70
Keranka 5 184.00 1 275.83
Mariyana 2 760.00 2 859.36
Elenka 4 968.00 4 032.36
Snejana 2 160.00 881.96
Dimitra 7 706.40 10 529.10
Jana 5 724.80 8 351.96
Olga 49 000.00 49 200.00
Magdalena 2 304.00 1 283.86
Veselina 1 981.80 1 544.40
Iliana 13 448.50 12 948.60
Milena 2 160.00 199.35
Mariana 18 495.00 21 565.15
Konstantin 18 495.00 20 880.00
Stanislava 4 725.00 3 175.85
Rositsa 2 934.10 2 572.57
Mariq 7 520.00 10 410.37
Silviya 1 152.00 1 288.68
Elenka 7 804.00 11 170.72
Ivana 9 525.60 9 525.60
Vehlidzhan 1 152.00 1 288.68
Stefka 11 136.00 10 645.10
Todorka 9 991.20 8 718.85
Jivka 1 716.00 4 494.17
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).