Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 55 089 TREES
Български

Programme: Asylum, Migration and Integration Fund

Planning region: All

Print

Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
000130079 State psychiatry hospital - Tzerova koria, Veliko Tarnovo 14 499.99 14 499.99
Contractor legal entity Contracted Amount* Reported Amount**
175018643 "BOOKTRADING KA" EOOD 0.00 1 194.46
201741844 "Smart Business Companies" Ltd 1 927.42 1 927.41
000885099 Panda Cooperation 2 147.76 2 147.76
831496285 Petrol AD 2 302.14 2 319.60
120612640 "DISINFECTION STATION BG" LTD. 0.00 14 166.00
201345688 Stivar Ltd 238.20 0.00
104696104 Kidat group Ltd 553 018.73 553 018.73
104518906 Vali Computers Ltd 10 329.60 10 329.60
814211360 ET "NADEJDA - NADEJDA HRISTOVA" 16 629.60 16 629.60
103836699 Veriga Domino EOOD 0.00 14 008.33
201731800 Dani Med SDI Ltd 686.71 301.39
177164006 Mini Art Foundation 0.00 3 150.00
127033207 Primex Ltd. 0.00 130.51
104055066 ViK Yovkovtzi Ltd 1 970.39 3 586.83
104689017 "Iamp;B" OOD 838.06 622.06
814181757 HMI Ltd 8 310.64 4 473.76
131230324 TRANS CO O4 LTD 0.00 19 362.43
203322791 Keratek Group Ltd. 0.00 3 636.70
131468980 A1 Bulgaria EAD 1 750.75 1 376.35
115013855 Omnicar Auto Ltd 32 550.00 29 970.00
200586330 Tehnomarket Bulgaria 0.00 5 115.00
817082369 "Mira -H" ET 0.00 6 226.59
1213961230151 BG POST Ltd 1 105.94 731.94
104001727 ET "SPRING - YORDAN YORDANOV" 69 982.25 69 982.25
130921214 "M-FORMA" EOOD 11 617.25 11 617.25
103533691 "ENERGO-PRO Sales" AD 12 449.32 12 449.32
121718407 DZI - General Insurance EAD 0.00 143.05
201548083 "Sirius BT" Ltd. 0.00 9 749.00
200011753 "ISJ Group Ltd. 849.50 849.50
119032155 Autokit Ltd 0.00 90.00
831760443 BMB Ltd 0.00 9 552.36
201416861 Tarnovopharmacy Ltd. 0.00 1 727.04
202785815 Historical Park AD 0.00 735.50
104056734 Autochoice Ltd 0.00 899.72
202449686 "Pliska -1" Ltd. 0.00 273.97
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).