Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 55 107 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**
000885099 KOOPERATSIA PANDA 6 971.09 6 912.50
202380311 03 - EOOD 0.00 1 542.74
205406996 NIMAR 2018 LTD 0.00 382.00
202475275 BELTRADE CONSULT LTD 0.00 683.00
201673788 TIVV 1 LTD 0.00 869.58
105564995 BELOGRADCHIK CNSULT 0.00 2 146.20
815123415 WATER SUPPLY and SEWERAGE - VIDIN EOOD 0.00 1 916.91
121370541 D.D.D.- 1 OOD 1 728.00 2 376.00
200745074 CMC SANUS EOOD 2 880.00 2 880.00
202697436 ATLANTIKA 2013 EOOD 94 377.60 8 591.71
105007894 Higia EOOD 0.00 2 840.90
105534518 MURA 2001 LTD 0.00 240.00
105549299 Medical Center St. Ivan Rilski Ltd 1 800.00 1 800.00
202376380 ARTIPO EOOD 14 675.57 12 808.37
115013855 OMNIKAR AUTO OOD 69 124.00 69 123.97
131314968 "IBIZO LTD" 0.00 1 453.38
201208860 GRAND ENERDJI DISTRIBUSHAN EOOD 151 800.00 0.00
205622862 Spalno belio BG 2016 Ltd. 0.00 1 609.52
204172914 LB EXPERT EOOD 20 697.67 9 983.78
105556072 Ninkovi Ltd. 0.00 1 140.00
030269049 GENERALI INSURANCE AD 0.00 462.54
105550038 ET Pelt -V. Aleksandrov 0.00 786.00
121373562 MDM -97 OOD 0.00 6 700.00
205515942 MiKri-V-133 0.00 2 130.70
105517077 MARS OOD 3 556.80 3 100.80
831496285 PETROL AD 138 299.50 8 777.55
203147146 MATRACI .BG 0.00 240.00
203775902 “ TIDIEM PLAST ” Ltd 0.00 1 555.20
831642181 BULGARSKA TELEKOMUNIKACIONNA KOMPANIA EAD 5 615.57 4 516.02
200280522 TORLASHKA MEETING LTD 6 600.00 13 308.00
131230324 TRANS KO 04 EOOD 23 374.06 17 931.31
131298528 PANDA EXPERT OOD 4 287.60 4 191.17
203697147 VSD SERVIS EOOD 15 348.36 15 348.36
201767508 "TIA GRUP" OOD 40 000.00 8 920.80
200586330 Teshnomarket Bulgaria EAD 0.00 6 155.00
103836699 VERIGA DOMINO EOOD 12 906.00 12 905.40
831641791 INFORMACIONNO OBSLUJVANE AD 1 678.80 0.00
117028813 Sakso OOD 0.00 4 767.00
119629563 DIYA GAZ 0.00 277.32
Contractor physical person Contracted Amount* Reported Amount**
Tsvetana 9 625.00 7 426.34
Paola 3 360.00 3 758.64
Natalia 7 680.00 5 082.46
OGNYAN 9 459.36 7 584.45
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).