Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 55 089 TREES
Български

Programme: Renewable Energy, Energy Efficiency, Energy Security

Planning region: All

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Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
121699202 "LUKOIL BULGARIA" SOFIA 9 384.00 848.85
104639352 D-MEDIA LTD VELIKO TARNOVO 3 919.20 4 387.20
131468980 Mobiltel LTD 12 890.09 4 283.52
Mobiltel 0.00 2 035.05
175340669 Klimatronik Ltd 2 394.56 1 995.47
201380867 Office express sarvice AD 476.40 235.82
200992150 Perfecta - 2010 EOOD 1 440.00 841.98
831496285 Petrol AD 25 995.99 19 916.50
103533691 "ENERGO-PRO Sales" AD 8 236.86 0.00
107012839 Venci LTD 1 250.00 1 353.79
200011753 I S J Group 3 421.21 103.27
831615024 Paladium Ltd 34.90 29.08
121718407 DZI - obshto zastrahovane Sofia 6 846.34 6 357.36
200079989 KREDO 3M Ltd 2 196.00 2 654.40
201741844 Smart buissnes company Ltd 3 594.24 4 886.67
104056734 Avtochous Ltd 6 800.00 2 322.73
104092980 YANTRAPRESS AD VELIKO TARNOVO 720.00 400.00
000430710 TIH TRUD - PLOVDIV EOOD 6 844.80 4 004.46
000885099 Cooperation Panda 613.79 110.16
103836699 Veriga Domino LTD 19 053.08 3 202.52
104689017 I amp; B Ltd 240.62 200.52
104685191 "BI sound Ltd 192.00 160.00
130332479 ATC-Bulgaria LTD 15 757.20 1 631.70
104039158 NESI- 97 LTD Veliko Tarnovo 15 757.20 8 281.49
814181757 Hygiene Medical Industry Co., Ltd. Veliko Tarnovo 5 955.60 4 492.81
201731800 DANI MED SDI VELIKO TARNOVO 2 857.39 1 674.90
104518525 SIRA LTD 6 240.00 7 831.40
200079843 DENIK LIFT VELIKO TARNOVO 8 640.00 7 304.00
104518906 Vali computars LTD 4 515.62 4 083.50
Contractor physical person Contracted Amount* Reported Amount**
Valentina 36 500.00 35 886.65
Pepa 8 151.00 581.54
Mariana 1 066.00 960.00
Yordanka 18 144.00 3 117.58
Gergana 1 532.00 1 543.74
Albena 8 656.00 562.20
Krasimira 64 416.00 6 006.70
Petar 2 760.00 1 537.94
Desislava 7 680.00 5 216.03
Aneta 3 456.00 872.58
Elena 37 896.00 29 984.39
Zafirka 32 318.00 22 169.14
Margaritka 10 104.00 2 224.87
Mitka 46 792.00 47 109.55
Aleksandra 10 456.00 6 980.43
Katya 16 840.00 9 000.00
Lidia 8 380.00 3 556.43
Veselka 2 448.00 429.54
Temenujka 1 920.00 1 014.94
Diana 14 911.00 3 742.76
Kiril 25 512.00 1 664.14
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).