Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 71 090 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**
112028994 RADIO SOT LTD 5 898.88 3 929.80
201593349 AKSUS OFFICE EXPERT OOD 0.00 156.27
112670828 Angel Mollov - 2007 EOOD 816.28 816.28
030105181 MEDIA - ANGEL YANAKIEV 0.00 23.46
202641035 LIDER STAR LTD. 3 363.68 3 341.13
204120928 UCHILISHTNA MEBEL LTD 0.00 1 456.27
200990173 FUCHAR ENERGY EOOD 2 604.34 2 650.13
203087382 MARBIL - 8285 61.04 61.03
112650708 AUTO 1 JSC. 0.00 86.62
121839316 ZORA-M.M.S. 0.00 33.18
831642181 BULGARIAN TELECOMMUNICATIONS COMPANY EAD 3 167.06 3 608.43
205403911 AUTO NAY - 2018 0.00 129.85
205614627 "ASKLEPIUS 2019" Ltd 0.00 83.17
130332479 ATC - BULGARIA 0.00 367.30
200534401 ISKRA-M69 0.00 110.95
112117496 BARIC AND CO 0.00 806.76
000351736 Pazardzhik Municipality 0.00 854.00
201112562 AUTONAY LTD 0.00 208.58
204118101 Tahonay 0.00 775.07
201492909 PHARMACY 37.7 LTD 0.00 33.08
203136502 AVANGARD 034 LTD 0.00 213.96
123526430 EVN BULGARIA ELEKTROSNABDIAVANE 0.00 7 115.47
112637828 ASIKO LTD 0.00 2 685.67
115284162 SIGNUM LTD 0.00 184.07
201557566 DMI DEVELOPMENT LTD 2 187.31 2 187.32
201111176 MEDITRADE 0.00 32.21
130021670 TRANSFORMA 0.00 706.47
130533432 „Overgas Mrezhi” AD 898.98 12 210.12
831496285 PETROL AD 4 768.29 4 097.75
115763682 PRIVILEG LTD 0.00 1 149.15
101729823 PERUN - KKB EOOD 423.55 604.50
000695089 AGENTSIYA "PATNA INFRASTRUKTURA" 0.00 462.72
112639195 ESPACE AUTO LTD 0.00 505.75
Contractor physical person Contracted Amount* Reported Amount**
Tsonka 127.82 0.00
Petya 296.55 0.00
Elena 12 168.75 10 830.10
Zoya 143.16 0.00
Slavka 281.21 0.00
Nenka 112.48 0.00
Tsvetelina 613.55 383.21
Stoimen 0.00 0.00
Zdravka 16 034.11 6 180.73
Atanaska 1 175.97 586.26
Ilian 8 711.40 9 362.68
Stefka 3 221.14 3 359.79
Dimitriya 0.00 0.00
Aleksandra 2 331.49 1 021.04
Evgeniya 2 883.69 1 658.32
Zdravka 281.21 0.00
Petya 296.55 0.00
Krum 5 706.02 466.30
Sonya 2 469.54 1 510.08
Dora 281.21 0.00
Rumyana 296.55 0.00
Krassimira 4 774.45 5 756.57
Irina 322.11 0.00
Svetlana 0.00 0.00
Blagovesta 6 191.75 6 378.35
Dora 29 777.63 21 164.20
Nasko 245.42 0.00
Vasil 265.87 0.00
Iliana 296.55 0.00
Paula 4 908.40 3 446.60
Maya 296.55 0.00
Tanya 0.00 0.00
Vanya 306.78 0.00
Galina 265.87 0.00
Desislava 858.97 409.03
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).