Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 736 TREES
Български

Programme: Asylum, Migration and Integration Fund

Planning region: All

Print

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
123076595 DELTA TANGO - Dimitar Mihailov ET 2 058.55 3 137.24
131175956 HERA M 3 0.00 132.94
201089477 KARTES NZ OOD 0.00 85.92
119055339 BIOPHARM-ENGINEERING 0.00 104.30
130335653 ANTON 99 0.00 304.22
107012839 VENSHI EOOD 0.00 189.89
831240115 JANO LTD 0.00 230.08
123137607 TSITISIMEFARMA - ROSITSA ANGELOVA ET 2 556.66 2 897.53
121396123 BG POSHTI EAD 0.00 129.36
831546051 POLYTOM - EMIL TOMOV 0.00 511.29
040442745 MIS -69 Ltd 0.00 112.48
123578509 LASKA - 2001 OOD 0.00 373.24
040546509 ET BARA KEPEDGIEVA-PETRA 0.00 240.31
030265570 NASCO IVANOV 0.00 28.13
831496285 Petrol AD 0.00 3 005.69
123641450 DGONI AUTO EFFD 0.00 84.36
833133184 MASHKOVI I SIE SD 0.00 489.60
204153807 Rafi -2016 EOOD 0.00 30.67
121753970 Nia-76 0.00 291.44
175171856 NAMIKO 0.00 687.18
121075217 MLO-BG EOOD 0.00 186.62
833093660 ZARA EOOD 0.00 61.35
119629563 DIGEIA GAS OOD 0.00 48.61
202587210 ALFAMARKET PRIM Ltd 858.97 565.08
201310580 TRADENET VARNA 0.00 107.87
201315218 Dgodi 1 EOOD 0.00 368.14
204880176 SIZILIA 17 EOOD 0.00 318.02
130543088 EF STIL EOOD 0.00 146.74
205587710 NIKI 1997 0.00 35.80
204021175 Guds eksport lTD 0.00 245.42
205693699 GTP AUTO 2019 0.00 30.67
121787816 DART - 3 EOOD 0.00 763.87
202233076 "FB AUTO"Ltd 0.00 421.58
831437881 DJERIKO EOOD 0.00 217.30
201703950 NIS PETROL EOOD 0.00 478.77
Contractor physical person Contracted Amount* Reported Amount**
Rumyana 6 902.44 3 432.50
Krasimir 4 417.56 0.00
Maya 7 178.55 5 092.80
DesislavaPlamenova 7 853.44 8 785.20
NIKOLAI 1 533.88 1 252.59
Stiliana 5 000.43 5 339.76
Velichko 9 417.99 5 339.76
Rumiana 664.68 713.76
Silvia 14 725.20 6 973.34
Nina 4 785.69 3 122.91
Nikolina 6 221.40 4 025.72
Ivelina 9 203.25 5 456.40
Yordanka 4 417.56 3 500.30
Stiyanka 5 291.87 4 788.48
Tinka 16 197.72 9 517.25
Miroslava 8 589.70 4 323.90
Penka 1 994.04 1 249.08
Zvezdelina 39 267.20 26 081.49
Stefan 3 435.89 3 294.48
Krasimira 7 178.55 5 147.89
Radostina 1 175.97 1 315.50
DIANA 276.10 0.00
Zlatka 9 203.25 5 662.47
Janica 9 571.38 6 714.08
Mariyana 4 642.55 4 255.38
Emiliy 7 853.44 3 294.45
Tzvyatko 6 493.41 4 894.44
Slavi 10 123.58 6 829.00
Pavlina 14 725.20 11 352.69
BORISLAVA 22 578.64 13 104.68
Ivan 2 208.78 2 288.28
Mariy 3 562.68 2 278.71
Tanev 3 067.75 0.00
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 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).