Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 73 886 TREES
Български

Programme: All

Planning region: Burgas

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Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
202868595 BULMAR GROUP LTD 0.00 498.61
128566806 RUDI OOD 0.00 85.61
200048762 SIMELTRON SERVICE 0.00 1 191.31
121106730 REDCO OOD 0.00 767.00
131371780 SPEEDY 0.00 785.27
117047646 ECONT EXPRESS 0.00 675.46
201646474 SERVIZEN TSENTŬR ZA METALI EAD 0.00 1 717.94
115328801 FILKAB AD 0.00 407.10
102070226 SUNNY - HOLIDAY - 94 Ltd. 0.00 81.98
121253680 OBLICOS-96 0.00 51.48
102862050 VASI CAR 0.00 1 278.23
102866547 GALVEA ENGINEERING 0.00 955.76
107052627 REZBONAREZNI INSTRUMENTI GABROVO EOOD 0.00 184.30
817070993 ILEX 0.00 184.07
115605020 ENA METAL 0.00 1 620.21
102226052 SPEKTA AUTO 0.00 1 149.15
201776418 BALKANZINC 0.00 2 346.82
102603717 DEGA OOD 0.00 2 582.06
811187662 DIANA 0.00 129.64
206058329 TOME 0.00 87.17
030127797 PHILIPEX - ILIYA PHILIPOV 0.00 4 385.66
102780333 OPEL - L.P. 0.00 792.50
128570797 ZPT TREID 0.00 85.24
127632858 DIM-TRANS EOOD 0.00 7 413.74
831917834 NIS -TECHNICAL UNIVERSITY - SOFIA 0.00 707.29
201119529 Kastel Karlovo AD 0.00 397.70
203877597 HMC AD 0.00 738.20
115005050 BAKTRADE LTD 0.00 355.40
010279598 BESTIMEX OOD 0.00 1 217.09
130344976 ADRIA TREIDING 0.00 213.72
119622960 METKON-2000 0.00 588.90
131474168 TISENKRUP MATIRIALS BŬLGARIYA OOD 0.00 3 770.56
123115379 ITT - BULGARIA EOOD 0.00 975.85
202308002 TotalClean 0.00 787.39
123564064 LAZER POINT 0.00 102.26
817081858 DIKSI 0.00 1 903.56
040201751 KAMMARTON BULGARIA 0.00 242.28
107560052 ZGPU GRUP OOD 0.00 5 644.67
119676972 ALESDAS 0.00 2 045.17
102660294 AVTOAKTIV OOD 0.00 91.10
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
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All amounts are in euro (EUR) / 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).
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