Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 895 TREES
Български

Programme: Environment Protection and Climate Change

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
148120658 MUSSALA INSURANCE BROKER LTD 0.00 11 687.62
121712589 MALVINA-95 0.00 720.92
130007884 BILLA BULGARIA EOOD 0.00 152.39
121130788 ZK LEV INS AD 0.00 2 588.68
176434363 DZZD "LNS CONSULT" 0.00 818.07
121886344 CENTRAL 52 EOOD 0.00 703.01
204431886 SILVER STAR RETAIL EAD 0.00 666.50
121420072 DEIZI SERVICE OOD 0.00 25.35
160055899 BE PET EOOD 0.00 12.49
200430687 ITRAVEL 2 0.00 93.00
204830885 BULGARIAN AIR CHARTER 0.00 15 338.25
202909113 GoTravel 0.00 586.69
204183423 „FOREST FAIRY” 0.00 22.58
201503000 Artis Studio 0.00 511.29
201611345 BAUHAUS Bulgaria EOOD Targovski Center za Rabotilnizata, Doma i Gradinata KD 0.00 16.55
175210565 IKT SOLUTION OOD 0.00 9 914.57
205778153 FIT FOOD KIDS Ltd. 0.00 1 239.27
130983931 SCANCLEAN EOOD 0.00 367.90
121855480 RUAL TRAVEL 0.00 1 611.13
205052711 GLOBAL SYSTEMS 0.00 368.13
175420325 ANGELINA ORFEI BAKALOVA EOOD 0.00 14.28
115857847 RGB amp; IZOT-SERVICE Ltd 0.00 97.14
175133827 Electrohold Sales AD 0.00 414.70
204826560 JC Decaux Image JSC 0.00 1 517.25
130586470 Samostoiatelna Mediko- Diagnostichna Laboratoria Ramus OOD 0.00 3 834.69
205783997 “PR Penchev” Ltd. 0.00 2 403.06
201455768 S M B 2011 EOOD 0.00 11.95
130355595 ROLLPLAST 0.00 51.98
201138757 ALBA BM EOOD 0.00 149.13
103200740 ASTRA TOUR 0.00 576.07
130948987 EKO BULGARIA 0.00 423.70
202389358 RUBY TRADE 0.00 337.98
203948076 Integrita EOOD 0.00 21 848.27
148086686 BG TRANS OOD 0.00 9 891.59
201918274 SUPA BAR LTD 0.00 838.89
203597248 SIMEL 2015 EOOD 0.00 18.25
130730967 HANS 0.00 296.55
030137282 ET INTERPOKOMERS AIHN TOPAL 0.00 6 202.02
831642181 Bulgarian Telecommunications Company EAD 0.00 1 181.15
203074919 “TA SVIAT“ LTD 0.00 185.10
202361478 A L K 0.00 15 073.12
831915840 SHELL BULGARIA 0.00 156.22
131086498 PRIM EXPO - VIHRA OGNYANOVA 0.00 7 511.29
131335083 DZZD "ESTIL" 0.00 58.37
3074203131 Gustav Terzian Terzian 0.00 98.63
204023596 FSK KARTEL 17 0.00 2 045.17
831609046 TOPLOFIKATSIA SOFIA EAD 0.00 668.68
201230426 BORICA AD 0.00 14.10
040479640 Sofstok Ltd 0.00 590.27
201692062 AUDIT VICTORY GROUP Ltd. 0.00 1 533.88
3074284638 Aleksandyr Soldat Soldat 0.00 98.63
200110573 TRAVEL KLUB BG 0.00 160.80
205119366 Fractal Web Solutions 0.00 3 185.34
203459879 JOANA ALE TED EOOD 0.00 1 449.26
121281719 Top Print- Sofia EOOD 0.00 8 083.52
205206807 ENJOY TRAVEL BULGARIA 0.00 105.00
580000005 ESAS BODRUM TURIZM SEYAHAT ACC 0.00 14 947.77
201050442 COPYSHOP LTD 0.00 833.42
103148585 VARNA TURIST SERVIZ 0.00 343.19
040451420 BILKA LIFESTYLE LTD 0.00 54.30
202026647 URBAN KULTURA 0.00 20.45
121699202 LUKOIL BULGARIA EOOD 0.00 50.96
200917606 RETRO TOURS 0.00 1 889.73
7420429566 SAN BILGISAYAR TICARET TURIZM 0.00 12 233.00
121152998 Geografski Sviat OOD 0.00 1 566.69
204930298 ”DIVIDENT 2018” Ltd. 0.00 34.02
121564165 Kucarov 2000 LLC 0.00 8.43
812219262 PRINCESS RESIDENCE LTD 0.00 390.47
202698148 JK SERVICE OOD 0.00 59.65
110507070 M AND M AGENCY 0.00 106.07
204903707 KLED LTD. 0.00 562.42
200950346 Arhangel M. group EOOD 0.00 164.02
201257971 VES MAR - 64 0.00 1 156.71
200847875 TRANSGRAPH 0.00 814.49
201417931 OFIS KONSUMATIVI 0.00 319.39
200225006 LIBOMIR STOILOV 0.00 2 056.63
203353445 Bimerang 333 EOOD 0.00 4 433.41
121385550 WEBDESIGN 0.00 1 010.93
Contractor physical person Contracted Amount* Reported Amount**
Gergana 0.00 99.72
Sergei 0.00 295.96
Zaruhi 0.00 98.63
Maia 0.00 99.72
Takvor 0.00 1 117.13
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).