Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 56 707 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**
202504410 NOVA KNIJNA FABRIKA LTD. 2 376.00 1 188.00
1213961230342 EMS Bulpost 14 748.58 1 857.36
121699202 Lukoil Bulgaria Ltd. 682.83 2 629.22
201010095 GETINA LTD 0.00 1 138.50
000660476 SOFIA HOTEL BALKAN 0.00 9 446.65
131459561 MSOFT 1 602.00 1 602.00
130026450 ATLAS TAVELS EOOD 180 000.00 0.00
203933220 AUTO KONSULT-2016 LTD 0.00 539.20
110009867 LEXIM OOD 0.00 48.00
000677995 The IIA Bulgaria 0.00 877.50
000291335 OBLASTNA ADMINISTRATSIYA - OBLAST LOVECH 0.00 437.16
180527599 Rosen Svetozarov Potskov 0.00 600.00
00000000 Organisation for Economic Co-operation and Development 8 498 081.35 5 098 848.81
833067523 VEREYA TOUR 0.00 1 573.45
130403691 IPA 0.00 4 375.00
205101172 BULSYSTEMS - BG 22 353.60 10 232.40
205447929 IND AUTO OOD 0.00 1 316.25
205480530 VIP parking 600.00 200.00
121718407 DZI - GENERAL INSURANCE 0.00 5 621.96
205474698 "AUTO ELIT KOMERS" OOD 0.00 75.00
131426401 CENTER FOR ASSESSMENT IN PRESCHOOL AND SCHOOL EDUCATION 0.00 45 612.05
202410808 Kornel 4 kids Ltd. 0.00 48.00
204264818 I CARE Ltd 2 006.34 2 006.34
000962528 PGZ "HRISTO BOTEV" 1 672.00 132.00
000000000 Zoom Video Communications Inc. 0.00 196.16
831642181 Vivacom Bulgaria EAD 336 553.54 16 896.04
831641791 Information Services 0.00 214.80
201544448 ENVIZIMO VNEDRIAVANIA I PODRAJKA EOOD 8 496.00 0.00
201173605 VENTSI GABROVO 0.00 554.44
206197528 “II PUBLIC” LTD 0.00 1 832.00
203159020 RIN CONSULT 1 390 674.00 58 480.80
831144160 „SOT-Signalno ohranitelna tehnika” Ltd. 3 577.93 697.93
831424987 SASHO ALEKSANDROV - SATEL 0.00 673.00
831556049 STANIKA 0.00 180.00
205667537 BS SERVIZ 19 0.00 278.00
121503372 SKY COMPANY Ltd. 0.00 8 316.47
201097901 POPAY BG 0.00 780.00
203189857 FUTURE STANDARDS 10 494.00 4 782.00
812118128 RUO - BURGAS 0.00 471.70
201557566 DMI DEVELOPMENT LTD 8 772.00 888.00
131476607 BORIVAN 86 403.60 11 879.64
175190739 EURATEC AUTO LTD 0.00 904.10
000885099 PANDA 0.00 7 984.89
131303612 ARTE.DOC Ltd. 45 000.00 10 332.00
200093394 NUMBER ONE ADV 18 400.80 9 386.40
Contractor physical person Contracted Amount* Reported Amount**
Mariana 29 900.00 29 900.00
Valeriya 2 400.00 2 400.00
Svetlin 2 640.00 1 320.00
Strahil 1 130.00 0.00
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).