Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 72 461 TREES
Български

Programme: Maritime and Fisheries Programme 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
200079989 KREDO-3M 1 957.23 1 957.23
131468980 A1 Bulgaria EAD 2 505.33 1 394.13
104585680 HASHOVETE 0.00 73.63
205253881 BRAVA GROUP EOOD 0.00 918.28
201217425 RADCOV CONSULT ENGINEERING 2 546.23 700.98
814181757 HYGIENE MEDICAL INDUSTRY Ltd 13 191.33 5 926.34
104689017 I and B LTD 0.00 92.04
200992150 PERFEKTA-2010 1 789.52 1 763.96
104518906 Vali Computers LTD 1 227.10 351.07
104056734 Autochoice LTD 1 022.58 80.99
104697398 PROEKTOKONSULT 761.78 618.93
104518525 SIRA OOD 511.29 0.00
814190471 SVEJEST 0.00 86.02
200011753 I S J Group 3 170.01 31.40
201741844 SMART BUSINESS COMPANY 3 476.79 1 142.51
204511706 CATALINA 2017 0.00 208.01
121396123 bulgarian posts 372.71 144.35
201934149 Ecogen 39 369.47 38 184.91
104689914 DANIPLAST LTD 0.00 784.85
200122611 Evroflora ltd 613.55 161.73
121370541 D.D.D.-1 1 610.57 331.34
121718407 DZI - GENERAL INSURANCE 511.30 60.95
201749289 ADAPT BG 0.00 1 871.33
104001727 Prolet - Yordan Yordanov 679.53 679.53
201416861 TURNOVOFARMASI 0.00 192.72
201731800 DANI MED SDI LTD 737.86 363.56
200172226 MARTBG 0.00 157.76
831496285 PETROL 6 140.62 2 031.43
202688177 KOLBASARSKA KASHTA BALKAN 0.00 177.93
201380867 OFFICE EXPRESS SERVICE 766.94 153.89
103533691 ENERGO-PRO SALES AD 9 101.00 389.28
131141624 SIKO - S 0.00 46.07
020535682 ET MITI - DIMITAR PENOV 0.00 59.31
000885099 Cooperation Panda 4 601.63 2 349.78
103827967 ELMARK GROUP LTD 0.00 75.80
831674421 MAGNUM-D 0.00 112.43
200079843 DENIK LIFT 625.82 0.00
206077546 S and A Kids LTD 0.00 96.63
104633043 RADO MILEV 0.00 127.36
206374163 "Things with Soul" LTD 0.00 506.69
130533432 „Overgas Mrezhi” AD 13 037.94 720.73
104690208 MAGDAK 0.00 474.48
201451061 NAVIGATOR PRINT 0.00 99.64
201917687 HIPPOLAND AD 0.00 1 372.90
103836699 Veriga Domino LTD 4 959.53 2 930.60
104621240 ELA 0.00 61.36
Contractor physical person Contracted Amount* Reported Amount**
"ZP 460.17 239.29
Subcontractor legal entity Contracted Amount*
201416256 POJARI 0.00
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).