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

Programme: Maritime and Fisheries Programme

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
201344312 Blizoo Media and Broudbend 1 549.56 1 465.80
125547843 Targovishte TV Ltd 9 942.00 9 942.00
127627551 YOANA-007 Ltd. 3 150.00 3 150.00
127585440 Dedline Ltd. 0.00 1 253.86
127523232 Contessa 2000 Ltd. 18 590.40 18 590.40
030194486 PSIT 35 Ltd 4 166.00 4 467.60
131230324 Trans Co 04 Ltd. 700.00 0.00
127624053 ELZA Ltd. 92.00 64.00
200580416 Venci Shumen Ltd. 28 822.00 28 960.84
200852966 BENT OIL Inc. 8 500.00 2 028.27
201597618 EEM Ltd 0.00 1 200.00
127590131 Nika Ltd 8 592.06 6 250.50
201417931 Office supplies Ltd. 707.92 2 213.35
121265177 Insurance Co. OZK-Insurance" Inc. 1 426.87 1 868.96
201997007 Elfi Reklama Ltd. 5 951.52 5 281.56
000885099 Panda Cooperation 3 556.90 3 682.52
127629449 Bodiplast system Ltd. 3 147.50 3 148.20
200852966 BENT OIL INC. 0.00 248.96
127629095 Market consult Ltd. 9 768.00 0.00
127017128 ROamp;NI Ltd 7 848.12 0.00
817080126 Stemo Ltd. 2 000.00 6 793.20
131468980 Mobiltel Ltd. 468.04 473.40
148084977 Avgusta Ltd. 700.00 19.80
000694286 INSURANCE STOCK COMPANY "Bulstrad Vienna Insurance Group" Inc. 4 023.00 611.75
831642181 Bulgarian Telecomunication Company 8 507.92 2 206.80
030269049 Generali Insurance Inc. 4 023.00 0.00
131512672 ENERGO-PRO ENERGY SERVICES Ltd. 7 000.00 6 913.29
837037876 TELEPOL Ltd. 4 836.35 4 802.28
127585440 Dedline Ltd. 6 730.80 383.29
Contractor physical person Contracted Amount* Reported Amount**
Silvia 14 922.00 2 013.99
Daniela 36 445.00 22 852.21
Irena 48 655.00 24 877.48
Desislava 8 475.00 7 995.00
Galina 64 750.00 34 207.26
Rositza 13 920.00 11 336.00
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).