Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 55 103 TREES
Български

Programme: Asylum, Migration and Integration Fund

Planning region: All

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Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
131468980 Mobiltel EAD 9 250.00 2 883.53
040433493 ESCOM LTD 1 270.20 1 270.20
000907243 "Territorial Organisation of Science- Technical Unions" Association 1 110.00 4 550.99
131332101 Energy Financial Group AD 10 961.74 1 932.94
200759597 Feeria my Ltd 255.00 255.00
126532449 SYSTEM SECURITY EQUIPMENT -168 ltd 730.00 730.00
121718407 DZI - GENERAL INSURANCE EAD 29 999.00 667.29
123513194 AVTOHIT 2000 Ltd. 35 988.00 35 988.00
130824021 ANABELA LTD 1 000.00 300.90
201557566 DMI DEVELOPMENT LTD 17 760.00 17 760.00
000694286 Bulstrad Vienna Insurance Group JSC 1 700.00 583.63
000885099 PANDA 6 606.00 6 606.00
108009269 Stil- 96 LTD 4 540.00 552.01
123689363 Reklama Consult 30 413.40 30 413.40
126163482 ST "Tano- Nikolay Trailov" 8 688.00 8 687.96
123526430 EVN 12 210.00 5 873.98
836149517 Student Cooperation "Temida" 1 925.60 1 925.05
126181587 Kopilik EOOD 3 074.40 3 074.40
200852966 BENT OIL AD 2 983.00 1 390.96
126004284 VIK Ltd 222.00 261.00
Contractor physical person Contracted Amount* Reported Amount**
Ivan 653.93 653.93
Dimo 7 627.14 17 869.82
Plamen 1 431.18 1 768.82
Yuliya 8 240.00 8 421.65
Ioanna 2 704.38 13 476.75
Yanitza 1 080.00 1 316.85
Teodora 5 555.82 5 866.71
Dilyana 183.20 183.20
Dimo 1 714.97 1 973.30
Petya 8 240.00 8 459.34
Ioanna 43 465.60 31 284.21
Miglena 2 267.81 2 267.81
Vasilena 4 500.00 4 411.86
Krasimira 152.00 152.00
PLAMEN 3 570.79 3 570.79
Nevena 39 616.62 22 833.82
Sibel 11 100.00 9 348.84
Tanya 1 200.00 1 200.00
Diyana 457.42 457.42
Dimo 41 865.06 30 682.00
Ivelina 183.20 183.20
Vasilena 4 178.95 4 178.95
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).