Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 355 TREES
Български

Programme: Maritime and Fisheries Programme

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
201767508 TIA GRUP 17 280.00 17 280.00
127580308 Hristo Jekov - 2004 OOD 0.00 180.00
831434141 Tehnotest AD 0.00 72.00
127001476 ET Jumbo -5 - Mila Djambazova 0.00 97.40
127621783 YOMI 0.00 203.89
104631793 OFFICE amp; MEBEL LAND 5 338.99 5 338.99
127532217 KOMPAKT 21 0.00 395.91
127520193 Manolcho Manolov 0.00 89.00
175454085 “Educational Center FICE” ltd. 0.00 180.00
201187099 ROSI - 70 RA 0.00 44.21
202659243 ANTASSTROI 0.00 708.43
201796260 BULTRANS RT OOD 0.00 2 620.71
127502551 ELIT OOD 0.00 1 006.80
203481982 DDD Veldet 0.00 1 034.16
837101439 IVI KOMERS OOD 0.00 174.22
202536529 ELFI 1 0.00 39.60
121265113 EUROINS 0.00 367.12
127517884 STM 2000 1 639.20 1 684.80
204100627 Migfoil OOD 0.00 2 859.61
202733658 SAMI DENT 0.00 626.80
837042923 ET Vitan Vitanov - Vitrad 0.00 320.00
127625123 VALOIKS 0.00 348.60
127575318 NIKI - NEDKOV 0.00 421.40
837068284 VODOSNABDYAVANE I KANALIZATSIYA-SHUMEN OOD 0.00 2 218.56
205207282 MOSMAL COMMUNICATION LTD 0.00 254.84
127636187 AVTO ELIT 0.00 405.20
121265177 JSIC OZK - INSURANCE JSC 0.00 271.14
831496285 PETROL AD 9 996.00 9 976.01
000695096 DAMTN 0.00 55.00
831642181 Bulgarian Telecommunications Company EAD 550.00 1 731.02
204946815 INTERSIN 5 LTD 0.00 608.00
127593088 DZZD "SENA" 0.00 1 997.80
103533691 ENERGO-PRO SALES AD 3 360.00 17 655.96
204612897 Part Engineering Logistic 0.00 48.00
837037253 RVC 0.00 193.20
127589200 Rubikon 0.00 1 395.00
127590334 Hileia OOD 0.00 250.00
203130976 G.T.P. Veliki Preslav OOD 0.00 45.00
203534164 VaDe - M 0.00 125.35
205280501 LES-KOMERS-76 0.00 1 117.11
203493388 ET DIMAR - MARIANA DIMITROVA 0.00 57.30
202056238 ALLIANCE AUTO VARNA LTD. 71 218.00 71 218.00
127019015 TIAT AD 0.00 360.00
127556951 NES - NEW ENERGY SYSTEMS LTD. 0.00 415.00
201380867 OFFICE EXPRESS SERVICE 14 666.40 14 666.40
200994816 ANGEL 2010 1 560.00 1 785.00
127587263 NOEMIS OOD 0.00 76.00
202619989 E - PLANT Llc 0.00 150.00
837103415 BKS 0.00 42.00
127524074 Microbyte Ltd 0.00 924.00
121130788 LEV INS 0.00 223.64
201189890 LIFTKOM SERVICE 2 700.00 2 547.10
127033876 STOIAN STOIANOV 0.00 281.30
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).