Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 343 TREES
Български

Programme: Local Development, Poverty Reduction and Enhanced Inclusion of Vulnerable Groups

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
812115210 VODOSNABDYAVANE I KANALIZATSIYA 0.00 8 820.41
203407537 LIGHT PROJEKT LTD 0.00 62.75
175277197 SANVITA Ltd. 0.00 616.24
130129482 MIBOST 0.00 857.25
102226052 SPEKTA AUTO 0.00 970.00
102120750 DEPLAN 0.00 5 754.91
200869823 Premium Beauty Partners EOOD 0.00 41.71
831744325 Moskov and Son LTD 0.00 1 971.62
102830469 DIKS 94 0.00 30.53
102086650 Obshtinski Apteki Ltd. 0.00 89.33
102082965 Boshnakov 0.00 30.80
200525782 PRAKTIKER RETAIL 0.00 18.71
202480849 "AZIMUT - 6000 "LTD 0.00 70.00
205214631 Smart Design 2018 0.00 210.00
147164000 Flight L Ltd. 0.00 85.50
203410106 HOTELSKI KONSUMATIVI VIV BG 0.00 12 576.87
147120331 VODOPAD PLUS 0.00 1 945.50
201170057 "LEBED 2010"Ltd. 0.00 59.32
202537702 “DEGA GAS” LTD 0.00 100.00
831508451 VAMKO 0.00 195.63
102828219 PAPADOPULOV- J.G. EOOD 0.00 90.00
175094670 BPS 0.00 55.50
123526430 EVN BULGARIA ELEKTROSNABDIAVANE 0.00 15 453.01
124517174 INTRAMA INVEST 0.00 204.00
130349076 PLASTIC SOFIA 0.00 399.14
205969208 “AGLAYA 2020” Ltd. 0.00 599.93
115149830 Media design Ltd. 0.00 140.00
102853806 Bresent - DnD Ltd. 0.00 30.00
204629067 AMRITA LAB Ltd. 0.00 278.37
102004607 Chernomorski Solnitsi AD 0.00 46.66
203086775 HRIKI Ltd 0.00 1 943.12
102683349 K and E - Print Ltd. 0.00 1 506.00
102130584 Nikika-90 Ltd. 0.00 453.34
205542576 ELEKTROMDNTAJI M LTD 0.00 755.29
176032788 RZI Burgas 0.00 92.00
200365289 ASTRA ACOUNT 0.00 1 025.73
130181148 DOMKO 0.00 164.85
201757396 BEREMED 0.00 90.00
200892619 Sunny Beach Service Ltd. 0.00 221.37
040008453 GORJO 0.00 20.10
102080932 Panda 3 Ltd. 0.00 6.50
121870920 HBG - 2000 0.00 59.00
147093197 Apogay 99 Ltd. 0.00 85.33
201334972 Opakovka BG OOD 0.00 992.25
102894169 STYLETEX 0.00 1 032.79
116515490 M AND M 0.00 41.00
147098550 Aristidov and Co. Ltd. 0.00 110.83
175260739 KARTEX P 0.00 22 799.24
828026076 Geya-Komers-5 Ltd. 0.00 25.00
202244471 „PRINTER.BG” LTD 0.00 80.00
201816097 ANDIKA 2001 EOOD 0.00 1 006.84
813141980 AQUATEC LTD 0.00 1 251.60
102227154 Farkol AD 0.00 2 032.27
102269573 BALKAN TRADE 0.00 14 443.26
201009292 LAYTEL 0.00 250.25
147144446 EILFIX BULGARIA 0.00 1 872.40
000663725 IONH - BAN Burgas 0.00 207.38
200181271 KAMSEC 0.00 132.00
205912246 INTIEL 0.00 903.00
147107444 Dalida Ltd. 0.00 525.00
175030193 "HAGLEITNER HYGIENE BULGARIA" EOOD 0.00 5 068.57
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).