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

Programme: Renewable Energy, Energy Efficiency, Energy Security

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
103533691 Energo-Pro Sales AD 783.33 4 563.79
130858590 TEHNOPOLIS 0.00 899.00
999999999 Henry Kune 5 433.30 5 433.30
176461588 BAUERSAX 12 620.00 12 620.00
131468980 MOBILTEL 2 888.20 1 235.02
817013106 Proektstroy 6 887.65 6 887.35
107546818 MINA ELIT ltd. 0.00 455.40
201642771 ELINIKA OOD 0.00 1 639.00
107586218 NIM TRANS SERVICE LTD. 2 480.00 2 406.95
203095120 MAK HD ltd. 0.00 1 879.98
107549885 herald Ltd. 0.00 1 300.00
176218401 "Asen and Ilya Peikovi" Art Gallery 0.00 330.00
000885099 PANDA 1 160.34 1 271.22
817039994 PAN-X 0.00 169.20
201232943 VELMAR 2010 OOD 0.00 6 358.58
837037876 TELEPOL LTD. 536.73 856.80
000210319 TECHNICAL UNIERSITY - GABROVO 0.00 80.00
107041100 ASPEN 0.00 2 866.05
204681886 MAK DI ltd. 0.00 3 459.98
201380867 Office Express Service 12 600.00 12 599.97
817045641 Hemusturist 0.00 2 792.10
121699202 LUKOIL BULGARIA LTD. 3 505.00 4 220.81
201931480 Vasilev Musik 0.00 250.00
200420344 PRINTREFILL 550.88 550.88
121814067 Specialized business systems 0.00 7 192.80
200831139 Balkana Hotel Ltd. 0.00 1 560.00
201009584 Glen 2010 LTD. 0.00 105.00
831144160 SOT 912.00 518.40
203233855 Creative shower Ltd. 5 000.00 12 000.00
107561994 DANI 0.00 350.00
202318594 INFO TRAINING LTD. 9 161.95 8 579.65
817040128 ViK OOD 60.00 164.11
204476109 lunch house 1 Ltd. 0.00 909.46
121396123 Bulgarian Post Office 879.00 1 017.05
817041739 MIG-Miroslav Stoichev ET 0.00 728.36
201207107 Top Servis DM OOD 0.00 38.40
204689356 REST-15 Ltd. 0.00 674.27
115147345 Fairnet 17 160.00 17 160.00
107027467 Municipal passengers' transport Ltd. 0.00 84.00
812029761 IMPERA 0.00 8 734.05
200543375 Elmazovi Ltd. 21 600.00 21 600.00
107522258 UNICS LTD. 720.00 719.33
107533710 INFOCENTRE LTD. 0.00 50.00
200163953 RG MUSIC ltd. 0.00 350.00
200562863 SOFI RM OOD 0.00 1 858.56
Contractor physical person Contracted Amount* Reported Amount**
Sevdalina 17 102.88 19 474.26
Irena 46 339.54 0.00
Pencho 46 339.54 0.00
Pavlina 2 552.62 0.00
Maria 14 096.16 3 162.60
Marinela 56 437.21 0.00
Vanya 47 184.25 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).