Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 332 TREES
Български

Programme: Recovery and Resilience Plan

Planning region: All

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Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
126714551 "Kreativ" Pedagogic Association 21 494.00 2 794.36
000893103 “Lyuben Karavelov” Primary school, Uzundjovo village 4 730.00 2 660.03
000895905 "Stefan Karadja" Sport school 22 039.60 18 457.00
000892347 Primary school Hristo Botev, Voivodovo 61 560.40 38 125.12
000892268 "N. Y. Vaptsarov" Primary School 16 086.40 11 807.33
175803583 Kauzi Foundation 8 624.00 7 858.10
000891255 " G. S. Rakovski " Primary School 20 922.00 8 136.00
000893836 "Nikola Yonkov Vaptsarov" Community Center 14 735.60 4 877.38
000892421 " Hristo Botev" Primary school, Dinevo village 42 992.40 15 257.23
000892745 "St. St. Kiril and Metodiy"Primary School, Malevo village 31 636.00 18 673.14
126748023 Sport club "Slance" 68 459.60 58 275.10
126157440 St Paysii Hilendarski High School 12 786.40 12 778.07
126063674 Association "Nadejda" 122 498.20 13 361.17
000892631 "St. St. Kiril and Metodii" Primary School, Konus village 24 899.60 10 932.96
126057333 " Hristo Botev" Primary school, Dolno Golemanci village 28 151.20 12 937.29
177007161 “INSTITUTE FOR LAW AND JUSTICE” FOUNDATION 6 402.00 234.00
Contractor legal entity Contracted Amount* Reported Amount**
126128563 Regionalen istoricheski muzei 0.00 26.00
176904610 DZZD ZHITEA 0.00 400.00
126646068 Em-komers - 1 EOOD 0.00 1 487.91
831070499 Vili - Velimir Dimitrov ET 0.00 61.20
200926377 Dagata OOD 0.00 2 575.90
126025232 Treal-Trendafil Trendafilov ET 2 193.28 10 792.25
103731958 PGA-TUR EOOD 61 500.00 61 500.00
203304551 DEN-TED EOOD 0.00 1 386.70
201686180 QDKI DOBREV EOOD 0.00 49.50
000885099 Panda 0.00 183.92
200444441 VASI-TRANS1 EOOD 600.00 180.00
825348677 BALGARSKO VEZMO - NIKOLINA FILIPOVA ET 0.00 2 800.00
202445944 MINA-09-M EOOD 0.00 200.00
126627769 Hera 2003 - Valeri Nikolov ET 0.00 668.69
147109395 HELIKON AD 0.00 412.78
201838713 DZHEM 1 OOD 0.00 45.38
126532940 Meridian EOOD 0.00 216.60
126546491 VANDO EOOD 0.00 204.13
204368293 TOP PROMO MARKET EOOD 0.00 210.00
836018517 Toshko Ianev - Tedi ET 0.00 25.76
131129282 Kaufland Bulgaria EOOD END KO KD 0.00 446.83
203780187 Hestia 2015 EOOD 0.00 187.00
201791142 IMPERIA-VP EOOD 0.00 4 999.90
040073344 PETAR IAITSAROV ET 0.00 2 969.40
131106522 Prosveta-Sofia AD 0.00 68.60
126725188 VENT OOD 0.00 284.00
115126027 KAMIK EOOD 8 711.28 2 613.39
201761284 Bookboard OOD 0.00 1 806.06
160101179 AVE-KOICHEV OOD 0.00 2 778.00
126052701 ET NIKOLAI KOLEV 3 0.00 90.00
121107412 KOMSED AD 0.00 349.81
126101908 VERTEX OOD 0.00 664.61
127591849 VIA EOOD 0.00 45.50
203460319 IOP - ARHIMED I DIOGEN EOOD 0.00 3 000.00
836154606 MItko Rusev ET 0.00 984.15
115802911 PEN SILUET OOD 0.00 1 315.00
160116590 FAKTOR BULGARIA EOOD 0.00 444.00
204203427 Tehnomobi EOOD 0.00 2 095.00
836163459 KOMPUTAR KONSULT EOOD 0.00 1 488.00
203987620 DIA 2016 OOD 0.00 389.40
203866597 MURTAZALI EOOD 0.00 800.00
126542653 Sam Marko EOOD 0.00 4 000.00
126608480 Valpers Konsult EOOD 0.00 5 474.10
202890196 Delka Kisechkieva ET 0.00 270.00
836149517 STUDENTSKA KOOPERACIQ ''TEMIDA'' 54 888.71 52 015.67
126533939 Vezni-Veselina 0.00 203.01
108019701 Behi-Behide Chausheva ET 0.00 9 303.76
126723326 ATANAS ANGELOV EOOD 0.00 220.12
040150335 RENI - GEORGI CHITANOV ET 0.00 300.00
131071587 LIDL BULGARIA EOOD AND CO KD 0.00 167.66
126037074 Nedialka Bibova ET 0.00 620.00
126163482 Tano-Nikolai Trailov ET 0.00 1 264.60
126069054 DZHEMAL ALI - ESEN TUR ET 7 948.80 5 474.40
126731173 MAGNATI BULGARIA EOOD 0.00 28.20
126094239 Stivan OOD 3 870.00 3 870.00
201492567 Dzheni Kolekshan EOOD 1 575.00 1 575.00
126658031 IVO-2005 EOOD 0.00 89.00
200848875 Boiana M EOOD 0.00 377.90
203251198 TK Todorov Konsult EOOD 0.00 1 000.00
200262360 Monika 13 M EOOD 0.00 7 220.16
836027701 Roling OOD 0.00 222.72
200586330 Tehnomarket Bulgaria AD 0.00 499.00
126630007 Kolorit-Milen Dimitrov ET 0.00 1 100.00
202810446 Santos treid EOOD 0.00 167.40
204389729 US-I-2016 EOOD 0.00 800.00
201978487 Obrazovanie VK EOOD 0.00 48.60
126006844 Kristal OOD 0.00 6 344.90
126094997 Kontrax Haskovo OOD 0.00 4 512.37
131394206 Store EOOD 0.00 88.59
121644736 Metro cash and carry Bulgaria EOOD 0.00 337.37
203070867 RIVOV ELEKTRONIK EOOD 0.00 2 000.00
115159187 BULKOMP OOD 0.00 936.00
103927241 Uchmag 0.00 306.00
126685174 Zlatka Hristozova ET 0.00 76.02
130858590 Tehnopolis Bulgaria EAD 0.00 2 309.94
200019376 OFFICE DEPO 2002 EOOD 0.00 1 000.00
126665556 Magikom EOOD 0.00 4 559.00
817080126 Stemo OOD 0.00 449.40
126731166 DS 07 EOOD 0.00 442.88
126157440 SOU Paisii Hilendarski 315.00 315.00
115892855 MELI-M OOD 0.00 7 745.00
204419916 GiM Elektroniks 0.00 1 000.00
Contractor physical person Contracted Amount* Reported Amount**
Nedialka 0.00 0.00
Yasen 0.00 0.00
Valentin 0.00 0.00
Snezha 0.00 0.00
Milena 0.00 0.00
Nina 0.00 0.00
Iliana 0.00 0.00
Kera 0.00 0.00
Ivo 0.00 0.00
Valq 0.00 0.00
Svetla 0.00 0.00
Ana 0.00 0.00
Dimo 0.00 0.00
Gulhan 0.00 0.00
Elena 0.00 0.00
Valcho 0.00 0.00
Vildan 0.00 0.00
Nina 0.00 0.00
Sonq 0.00 0.00
Diana 0.00 0.00
Galina 0.00 0.00
Radostina 0.00 0.00
Toska 0.00 0.00
Mariq 0.00 0.00
Katia 0.00 0.00
Margarita 0.00 0.00
Zlatka 0.00 0.00
Nedqlka 0.00 0.00
Antoaneta 0.00 0.00
Anna 0.00 0.00
Zlatka 0.00 0.00
Milena 0.00 0.00
Violeta 0.00 0.00
Katq 0.00 0.00
Milena 0.00 0.00
Ivanka 0.00 0.00
Donka 0.00 0.00
Kameliq 0.00 0.00
Nadka 0.00 0.00
Grgana 0.00 0.00
Dimitrinka 0.00 0.00
Banko 0.00 0.00
Diana 0.00 0.00
Mariana 0.00 0.00
Velichka 0.00 0.00
Galina 0.00 0.00
Albena 0.00 0.00
Mariq 0.00 0.00
Vanq 0.00 0.00
Lidiq 0.00 0.00
Snezhana 0.00 0.00
Nanka 0.00 0.00
Qna 0.00 0.00
Elena 0.00 0.00
Silvia 0.00 0.00
Qnko 0.00 0.00
Mariq 0.00 0.00
Violeta 0.00 0.00
Maria 0.00 0.00
Kiril 0.00 0.00
Zlatka 0.00 0.00
Lidiq 0.00 0.00
Velina 0.00 0.00
Qnka 0.00 0.00
Vladimir 0.00 0.00
Milena 0.00 0.00
Rumqna 0.00 0.00
Rumiana 0.00 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).