Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 72 084 TREES
Български

Programme: Maritime and Fisheries Programme 2014-2020

Planning region: All

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Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
200460659 BIO GALANT EOOD 1 116.66 1 116.66
121391934 M.B.KONSULT-ARHITEKTI EOOD 4 294.85 9 816.95
121526428 GEOSOFT LTD 20 827.02 20 827.01
205720744 MALAMOS-A.M EOOD 0.00 15.85
201988199 Inteligentni trafik sistemi AD 0.00 143.68
175309872 SEMANTIC LTD 818.05 848.73
131282355 REGISTRY AGENCY 0.00 10.23
120051124 SD ""GANESI - SHOTAROVI S-IE"" 79.76 1 199.98
200418286 MILEKS - 08 LTD 595.66 238.26
203874551 MAKAO BULGARIA LTD 153.39 153.39
201499152 GLOSIKS LTD 10 276.97 10 276.97
120525049 "ASSOCIATION OF HUNTING AND FISHERIES HUNTING-FISHERIES ASSOCIATION" 61.36 3 067.99
202127308 PUBLISHING HOUSE ZNAME PLC 613.55 306.78
201924137 MM OIL EOOD 0.00 41.09
200385306 devin lan eood 14.32 186.16
200656049 PRINT DACHEV EOOD 894.76 894.76
121308835 DIAPAZON REKARDS 18 351.29 18 351.29
120019984 ANGEL ANGELOV 92 LTD 2 965.48 1 088.07
115873246 CITY COMPUTERS-ALEKS LTD 1 524.06 1 524.06
201694177 TRI SI PROEKT LTD 17 566.45 15 255.40
200704896 RADOLINA EOOD 1 565.01 1 583.42
120558031 AL EM SI EOOD 0.00 92.03
120552950 GARANT-99 EOOD 644.23 214.74
202024938 EVENT AND PR AGENCY Ltd. 1 365.15 567.53
121718407 DZI - OBSHTO ZASTRAHOVANE EAD 0.00 2 101.04
131143191 MISTRAL TRAVEL LTD 15 271.27 15 271.26
117047646 ECONT EXPRESS 0.00 93.99
000351540 OBSHTINA BATAK 21.40 1 198.40
112537240 Vania - Ivanka Peichinova LTD 0.00 14.73
000614906 Obshtina Dospat 0.00 245.07
201230426 Borika AD 0.00 158.00
120551161 ET "KADRIE ASANOVA -PERIKA 10 052.00 10 052.00
201473481 RE AKAUNT LTD 1 104.39 1 104.39
120614786 "'Vezar"" EOOD 1 201.53 1 200.51
130037596 ASPEKTI 999 EOOD 14 372.41 14 372.41
831830482 BUL INS 0.00 141.93
Contractor physical person Contracted Amount* Reported Amount**
VLADIMIR 0.00 536.86
Velichka 2 045.17 1 980.73
Altanai 1 303.79 845.23
Antim 1 564.55 976.87
KRASIMIR 0.00 86.92
Iordanka 1 303.79 2 459.89
Georgi 715.81 715.81
STANKA 818.08 802.74
ZDRAVKO 0.00 25.57
NOTARIUS 0.00 21.49
VASKA 1 124.86 1 101.85
KRISTINA 102.26 102.26
Slavena 1 533.88 1 533.88
PAVLINA 204.52 204.52
KIRIL 634.01 853.87
Ivana 715.81 715.81
Plamen 1 636.14 1 523.73
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).