Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 75 008 TREES
Български

Programme: Rural Development Programme

Planning region: All

Participating Organizations

Contractor legal entity Contracted Amount* Reported Amount**
104651721 APS PLANKONSULTING 2 398.47 2 398.47
121076907 ARMEEC INSURANCE JOINT STOCK COMPANY 0.00 17.62
206830236 ELIZABET 2017 LTD 148.79 148.79
040451865 UNIQA INSURANCE 0.00 41.82
200192727 INFOVIZION 6 971.36 6 971.37
206689757 GREEN CITY 2021 LTD 10 208.45 10 208.45
180417626 Lawyer Nevelina Ivanova Hristova 214.74 214.74
205735227 DIGITAL INNOVATION LTD 7 669.38 7 669.38
831114006 Sat Systems 4 044.32 4 044.32
110547136 Troyan 21- GENADII MARINOV 1 104.39 1 104.40
175186153 BULGARIA TRAINING 2 193.44 2 193.44
204537220 "Kostadin Tahtadjiev" Ltd. 552.20 552.20
200467568 STOICHEV ART 5 286.35 5 286.35
175131566 FOTO SINTEZIS ltd 8 487.44 8 349.38
115914198 MEGA COMMUNICATION 24 904.52 24 901.97
200156250 DEVI - PROEKT 4 182.37 4 182.37
206070939 FISTEC Pltd 2 398.47 2 398.47
000694286 "BULSTRAD VIENNA INSURANCE GROUP" 0.00 66.52
176917488 SEED 1 644.31 1 644.31
114066778 INPHOFLEX-GALIN NAJDENOV 7 025.76 7 025.76
202532274 General Broker Ltd. 0.00 50.85
207074861 Pro Expert Invest Ltd 2 909.25 2 909.25
130921495 ABC CO 368.13 368.13
113567400 "ECO - LUX" EOOD 2 658.21 2 658.21
206931580 Amala Craft 15 338.76 15 338.76
205792220 LSD 1 2 208.78 2 208.78
0007764910353 MARKETING, TURIZAM I TURISTICHESKI DEYNOSTI 3 504.74 3 681.43
104092980 YANTRAPRES AD 1 656.59 1 627.28
Contractor physical person Contracted Amount* Reported Amount**
Iskrena 2 888.18 0.00
Velislava 2 398.47 2 398.47
Elena 4 218.16 4 218.16
Marin 153.39 0.00
Maria 4 170.26 0.00
Dimitina 1 372.82 0.00
Plamen 3 215.46 0.00
Stela 274.56 274.56
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
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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).
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