Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 63 968 TREES
Български

Programme: Human Resources Development 2021-2027

Planning region: All

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Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
DE355160344 INTERNATIONAL INSTITUTE FOR STRATEGIC DEVELOPMENT 0.00 2 790.60
200525782 PRAKTIKER RETAIL EOOD 0.00 69.95
207869128 FERO TRANS GRUP EOOD 0.00 720.00
103643084 REGISTER.BG OOD 0.00 70.40
831721077 SIBI OOD 0.00 556.50
833092882 DAVID HOLDING JSCO 49 502.08 26 574.59
8310331270197 SUAB SBA KLON BURGAS EOOD 0.00 75.00
127033207 PRIMEX EOOD 0.00 80.54
DE209981990 LEXXION VERLAGSGESELLSCHAFT mbH 0.00 34 200.15
000044541 UNIVERSITET PROF. D-R ASEN ZLATAROV 0.00 980.00
201437250 VT-TRADE EOOD 51 600.00 9 204.00
200499441 TSENTAR PO EVROPEISKO OBUCHENIE LTD 0.00 28 768.68
200954985 HD CHANEL EOOD 30 600.00 30 600.00
175959760 ADVOKATSKO DRUZHESTVO DIMITROV I PELOV 79 560.00 79 560.00
200967858 BATSKAROV 2010 EOOD 0.00 25.00
206624446 ROKI BG UUD EOOD 0.00 420.00
201317938 TBM CONSULTING EOOD 0.00 1 825.20
160074814 SFA RETAIL - PLOVDIV EOOD 0.00 1 594.80
203189857 FUTURE STANDARTS LTD 49 632.00 45 864.00
106623133 NACHEVI 2007 LTD 0.00 1 230.00
205982102 AUTO GUMI - SPARTAK OOD 0.00 78.00
831844304 MIVLAMA LTD 0.00 2 940.00
202935204 NASS FACTOR EOOD 216 000.00 28 740.00
121157059 DIALOG-PLUS OOD 24 000.00 1 812.00
200091201 CHIST CO EOOD 0.00 4 040.16
103259646 VECTRA TRAVEL OOD/VECTRA TRAVEL EOOD 575 301.17 262 453.05
811187662 DIANA OOD 0.00 80.54
117066924 HOBI-CAR EOOD 0.00 1 631.85
000695235 MVR - SDVR 0.00 23.00
131555677 TOP ELANA LTD 610.80 610.80
EU372042198 CANVA PTY. LTD 0.00 271.13
203665787 ARHIV SERVIZ EOOD 22 502.18 22 502.18
147213484 RUKADI OOD 0.00 125.00
204235510 AUTOTEST GROUP EOOD 0.00 69.90
121699202 LUKOIL BULGARIA LTD 0.00 25.99
202739230 BOBI CAR-67 OOD 0.00 90.00
202450507 M GARANT OOD 0.00 9.60
175355023 PORSCHE INTER AUTO BG LTD 0.00 13 268.47
202119610 EUROPA GUMI SLIVNITZA LTD 0.00 4 808.00
1111111 UNITED NATIONS SYSTEM STAFF COLLEGE 0.00 4 574.18
102082965 BOSHNAKOV EOOD 0.00 75.46
8310331270182 SUAB SBA KLON STARA ZAGORA EOOD 0.00 85.00
121759222 OMV BULGARIA OOD 0.00 29.43
176060499 FONDATSIA RAZVITIE I INTEGRATSIA 0.00 1 800.00
C 67189 ef.INFO LIMITED 0.00 78 761.26
121265177 JSIC OZK - INSURANCE JSC 1 938.24 1 938.24
000672350 BULGARIAN NATIONAL TELEVISION 50 463.60 50 463.60
130561823 MB ASIST EOOD 139 200.00 139 200.00
831823420 KOLBIS MEZHDUNARODEN TRANSFER JSCO 25 800.00 15 480.00
825388814 CERAMIC GRUP EOOD 0.00 8.79
041066865 AUTOTRADE LTD 0.00 1 462.13
112669039 KRISI-07 EOOD 0.00 122.88
202719637 TEHNO TRANSPORT OOD 0.00 60.00
177135378 BULGARIA ER I POSOKA DZZD 144 391.16 144 391.16
201518453 PIGMA 5 OOD 0.00 80.00
121396123 BULGARIAN POSTS JSCO 36 751.87 12 478.21
000694286 BULSTRAD VIENNA INSURANCE GROUP 4 003.81 4 003.81
201070523 REISSWOLF BULGARIA JSCO 150 349.38 150 349.38
000885099 COOPERATSIA PANDA 0.00 18 013.82
121798467 ROEL-98 OOD 19 586.71 19 586.71
200407165 TT 2009 EOOD 0.00 1 590.00
206468673 NAISTINA ZHESTOV EZIK OOD 0.00 720.00
832636429 ZOOM VIDEO COMMUNICATIONS INC. 0.00 1 974.03
115030769 HAAS-60 LTD 0.00 21 333.43
204172914 EL BI EXPERT EOOD 108 000.00 10 092.00
202825359 IREN I CO EOOD 0.00 300.00
202491807 RE BRAND PRINT OOD 0.00 72.90
203762965 AUTO IDEA LTD 0.00 246.00
177532209 KONSORTSIUM PO ZZD OSIGURYAVANE NA TEHNICHESKI I EKSPERTNI LITSA 810 936.95 810 936.95
202218735 TSENTAR ZA GRADSKA MOBILNOST EAD 0.00 3 000.00
206021238 TEHSTOR EOOD 0.00 90.00
831642181 VIVACOM BULGARIA JSCO 42 260.84 63 857.93
123737210 MEDINA MED LTD 0.00 386.72
831496285 PETROL AD 0.00 203.73
102828429 WESTAUTO-M LTD 0.00 2 353.94
2023838806 SLI.DO s. r. o. 0.00 570.42
130460283 TELENOR BULGARIA EAD 0.00 870.00
131449987 SUPERHOSTING.BG EOOD 0.00 83.50
7010900826 ESI FUNDS ACADEMY Sp. z o. o. 0.00 162 775.33
202440858 KIY GRUP BURGAS OOD 0.00 70.01
201322611 PRO 777 LTD 0.00 600.00
200513357 EXPERT EVENTS LTD 0.00 792.00
123513194 AVTOHIT 2000 LTD 0.00 700.92
130332760 START TRADING EOOD 0.00 304.50
131102883 TORO GRUPS OOD 3 600 000.00 120 601.43
200827596 MORELO BROTHERS EOOD 0.00 96.00
177051663 SDRUZHENIE FUTBOLEN CLUB SPARTAK 1918 0.00 1 200.00
202026647 URBAN KULTURA LTD 0.00 1 829.20
203594923 DTM SPORT EOOD 0.00 14.50
200344052 PROGRES GRUP INZHINERING EOOD 0.00 365.00
131281571 FAST SERVICES BULGARIA LTD 0.00 320.00
206155179 SOF CONNECT AD 0.00 12.00
130691966 TECHNO PRO LTD 0.00 2 508.62
121390960 SOVA 5 AD 67 773.84 67 773.84
104056734 AVTOCHOICE OOD 0.00 71.40
104583786 ILSTROI LTD 0.00 660.00
80102900018 INTERNATIONAL TRAINING CENTRE OF ILO 0.00 3 139.11
519917405 ETCP FORMATION CONSEIL EDITIONS 0.00 5 544.78
106586507 AVTO SHKOLA EOOD 0.00 70.00
203147819 ECOFUD BG EOOD 0.00 70.00
Contractor physical person Contracted Amount* Reported Amount**
YULIYAN 0.00 9 938.53
STEFKA 0.00 16 484.00
TSVETELINA 0.00 9 612.71
STEFAN 0.00 5 207.54
LYUDMILA 0.00 14 383.75
VALERI 0.00 10 307.86
PETYA 0.00 9 928.45
TSVETA 0.00 16 664.61
SILVIYA 0.00 4 940.00
EVELINA 0.00 9 317.69
RALITSA 0.00 14 479.28
KREMENA 0.00 17 215.91
DOBRINA 0.00 9 772.47
DIMITAR 0.00 3 753.50
IVAYLO 0.00 17 661.74
TONI 0.00 14 924.00
MARIYA 0.00 5 710.39
SIYANA 0.00 5 202.86
IVANKA 0.00 9 870.02
DIANA 0.00 9 345.57
GERGANA 0.00 11 518.77
SIYKA 0.00 15 093.58
MILENA 0.00 9 648.14
SLAVA 0.00 9 688.93
VICTORIA 0.00 12 273.85
IVANKA 0.00 14 953.40
IVANKA 0.00 15 007.72
VLADIMIR 0.00 9 469.01
IVANKA 0.00 9 256.00
PETYA 0.00 1 651.12
MARIANA 0.00 11 675.39
MARUSYA 0.00 19 013.33
PAULINA 0.00 17 791.74
NINA 0.00 9 880.00
DIANA 0.00 9 463.16
TATYANA 0.00 2 099.78
AYLIN 0.00 14 383.75
TATYANA 0.00 11 944.85
VASKA 0.00 9 742.30
VICTORIA 0.00 9 724.00
ANITA 0.00 11 128.00
BLAGA 0.00 9 724.00
BORSLAVA 0.00 10 389.47
DIANA 0.00 9 371.26
GORAN 0.00 9 464.00
ATANASKA 0.00 1 196.00
SIMONA 0.00 9 552.64
SILVIYA 0.00 10 457.39
VESELINA 0.00 9 704.76
MADLEN 0.00 10 020.68
VASILISA 0.00 10 521.92
VALENTINA 0.00 15 743.25
DALILA 0.00 9 536.14
KAMELIYA 0.00 10 864.07
ELENA 0.00 12 458.96
KRISTINA 0.00 9 897.22
MARIANA 0.00 9 498.16
VALERIA 0.00 10 806.13
SOFIYA 0.00 10 171.14
MARTA 0.00 10 321.61
MILENA 0.00 10 088.00
BLAGA 0.00 9 865.50
STANISLAV 0.00 7 904.00
BORYANA 0.00 10 846.10
ADELINA 0.00 9 427.57
NIKOLAY 0.00 9 679.94
SONYA 0.00 10 420.80
IRINA 0.00 14 077.21
DESISAVA 0.00 9 256.00
DIANA 0.00 10 739.23
ELENA 0.00 9 491.87
PLAMEN 0.00 13 110.30
ATANAS 0.00 18 280.00
ATANASKA 0.00 2 516.42
MARIYA 0.00 10 556.00
VALERIYA 0.00 9 256.00
GALYA 0.00 10 160.12
ROSITSA 0.00 11 258.96
PETAR 0.00 10 186.22
NIKOLAY 0.00 15 143.84
IVAN 0.00 9 516.00
ILIYAN 0.00 17 420.00
VESELA 0.00 2 927.21
GENOVEVA 0.00 9 256.00
ASEN 0.00 11 804.00
MARIYANA 0.00 10 354.23
SLAVENA 0.00 10 088.00
EVGENIYA 0.00 19 986.13
PETRINKA 0.00 10 368.00
DRAGAN 0.00 10 218.98
SNEZHANA 0.00 10 374.42
LYUBOMIR 0.00 520.00
DILYANA 0.00 9 875.26
DESISLAVA 0.00 10 181.87
GEORGI 0.00 9 873.10
SNEZHANA 0.00 9 741.89
STANISLAVA 0.00 14 503.46
PETRANKA 0.00 9 433.69
STEFKA 0.00 12 339.75
YULIYA 0.00 11 804.00
MIROSLAVA 0.00 9 449.90
SIMONA 0.00 10 184.35
RADOSTNA 0.00 9 517.58
EMA 0.00 9 638.48
RADOST 0.00 12 233.13
IVANKA 0.00 10 712.00
TIHOMIRA 0.00 8 348.50
GEORGI 0.00 16 120.00
KRISTINA 0.00 10 006.03
None
Member of the Consortium legal entity Contracted Amount*
000633828 BULGARIA AIR JSCO 0.00
130175259 JOBTIGER LTD 0.00
130979057 POSOKA COM LTD 0.00
175378221 TIGER ON-SITE LTD 0.00

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).