Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 161 TREES
Български

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

Planning region: All

Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
1 Norwegian Court Administration 0.00 83 402.87
Contractor legal entity Contracted Amount* Reported Amount**
834009551 IZIDA OOD 830.79 830.79
204252673 M amp; T 2016 1 400.00 0.00
205069408 SPS HOTEL Ltd 18 326.50 18 326.50
000660476 SOFIA HOTEL BALKAN 12 000.00 0.00
819364075 RAMIRA KJUSTENDIL LTD 2 204.00 2 204.00
175255628 Eurocatering servis Ltd 6 426.50 4 231.50
201479317 M DI SI EOOD 8 914.78 0.00
104609900 ARKUS STROI AD 1 730.00 1 729.48
207407068 MIG MARKET VARNA 130.00 130.00
103167660 Cherno more hotel management Jsc 2 911.50 3 071.50
124596702 INTERNATIONALITY COLLEGE 2 380.00 2 380.00
200150888 dm Bulgaria 22.81 22.81
202638838 DUNAV PLAZA OOD 2 459.50 2 459.50
121122752 Bavary Ltd. 1 032.60 0.00
204795427 V M A 280.00 0.00
202503290 EM GI HOLIDEI 5 791.91 5 791.91
203389338 SVETA GORA OOD 369.66 369.66
000253021 BRATSTVO 1869 COMMUNITY CENTRE 100.00 0.00
201802838 Antea Travel Ltd 7 224.43 7 224.43
127574952 MV MB OOD 1 588.00 1 588.00
124510429 Office V Ltd 0.00 3 180.00
203944470 Alex Visia 1 022.00 1 022.00
206747370 HOLIDEY LAB LTD 2 875.00 2 875.00
831917492 Bulgarian lawyers for human rights 11 000.00 0.00
207128556 Hospitality Management Consulting Ltd 1 250.00 0.00
200320753 BEST HOTELS EOOD 692.00 0.00
206135868 “ANGORA PARTNER” LTD 119.93 0.00
203865563 DESIGNER BULGARIA LTD 4 560.00 0.00
000885099 Panda-Kooperation 479.53 0.00
121105240 SOFITA Translation Agency Ltd. 1 200.00 0.00
121444454 Union Ivkoni Ltd 1 620.00 1 620.00
1 Norwegian Courts Administration 85 059.83 0.00
201301802 Vairon Ltd. 190.00 0.00
201814121 ABRITA PG Ltd 150.14 150.14
831641791 Information Services 19 548.00 19 548.00
112662549 METEA LTD 532.80 0.00
020916641 EXPRESS GARANTION LTD 120.00 0.00
119638231 HOTEL PARK CENTRAL LTD 1 826.50 0.00
Contractor physical person Contracted Amount* Reported Amount**
Borislav 16 163.37 811.74
Zornitsa 5 000.00 342.25
Anna 50 000.00 0.00
Velina 50 000.00 420.54
Dimitar 16 300.00 0.00
Milcho 50 000.00 772.62
Arif 50 000.00 195.60
Galina 50 000.00 23 931.66
Ralitsa 5 000.00 342.25
Reneta 50 000.00 195.60
Irena 16 163.37 0.00
Tenio 16 163.37 0.00
Tsvetomira 50 000.00 40 450.08
Eli 50 000.00 14 161.74
Silvia 50 000.00 12 938.94
Sonya 50 000.00 4 723.74
Blagoy 16 163.37 0.00
Radostina 40 000.00 40 459.86
Atanas 7 286.40 3 105.00
Mariya 50 000.00 1 026.90
Natalia 5 000.00 342.25
Veselin 26 279.08 7 297.34
Milena 50 000.00 46 318.30
Valentin 16 163.37 244.50
Veselina 50 000.00 4 489.02
Miglena 20 592.25 2 475.53
Rositca 12 022.56 10 246.49
Valeri 30 308.04 30 656.33
Blagovesta 50 000.00 821.52
Dobroslava 18 540.56 11 924.59
Gancho 28 508.04 21 679.28
Natasha 10 000.00 0.00
Mariana 12 150.12 1 011.65
Ekaterina 55 000.00 5 232.25
Silvia 50 000.00 1 623.48
Vesela 5 000.00 342.25
Stefka 40 000.00 40 760.78
Mariya 50 000.00 391.20
Yoana 7 627.60 3 579.16
Kristina 50 000.00 1 427.88
Kremena 50 000.00 5 985.36
Neli 50 000.00 35 863.26
Kalina 55 000.00 20 000.05
Anton 50 000.00 1 662.60
Ivaylo 50 000.00 2 102.70
Zlatina 13 540.56 8 531.08
Zlatina 50 000.00 0.00
Frederik 17 148.25 10 568.37
Nora 50 000.00 18 014.56
Natalia 5 000.00 342.25
Mariela 12 150.12 909.86
Dilyana 54 307.41 36 556.52
Svetlana 50 000.00 332.52
Greta 50 000.00 948.66
Petar 50 000.00 17 496.42
Lidia 16 163.37 176.04
Reni 35 835.11 22 002.08
Kirilka 50 000.00 15 090.54
Elka 28 508.04 20 037.58
Penka 16 020.68 4 941.76
Nikolay 7 286.40 2 823.45
Albena 52 780.14 9 085.67
Irena 55 000.00 38 376.67
Rada 11 027.26 8 303.70
Krasimira 5 000.00 342.25
Ventsislav 50 000.00 11 247.00
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).