Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 55 127 TREES
Български

Programme: All

Planning region: International

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
203884264 SPRINT PLAST LTD 0.00 211.04
124546400 FEDERALNA SLUZHBA ZA BEZOPASNOST - DOBRICH 0.00 510.00
837068124 SHUMEN - PATNICHESKY AUTOTRANSPORT 0.00 1 752.50
103923403 Feniks NK LTD. 0.00 4 045.67
201398872 ENERGO-PRO Energy Services EAD 0.00 13 614.61
202213508 SOD-64 0.00 14 739.22
204219357 Vodosnabdyavane i kanalizaciq Dobrich AD 0.00 8 353.40
124624169 ELIT KAR DOBRICH 0.00 4 039.20
103516037 Proksimus Injenering LTD 0.00 1 711.25
124134610 Di eS Houm LTD 0.00 421.74
000695096 DAMTN 0.00 2 070.00
103113050 POLARIS PRODUKT 0.00 1 131.08
124697288 TOTAL TREID 0.00 5 913.44
204599713 PERFEKTNIYAT DOM VARNA 0.00 345.00
127033207 PRIMEX 0.00 3 916.36
200530506 Infiniti 09 Ltd 0.00 231.66
103002253 VODOSNABDYAVANE I KANALIZATSIA - VARNA 0.00 8 176.58
124643739 Venik ltd 0.00 1 627.02
131239202 Slujba po trudova medicina Ltd. 0.00 1 400.00
205996529 DAKATA-ROLS 0.00 2 329.20
201804458 PC SHOP 91 0.00 976.60
103507718 SISKO- M 0.00 29 834.71
123737210 MEDINA MED 0.00 410.00
131468980 A1 Bulgaria EAD 0.00 7 114.84
124703606 DAGO - DANIELA PETROVA LTD 0.00 980.00
124510429 Ofis V ltd 0.00 549.85
204557696 AVI CLEAN 08 0.00 559.69
103841707 SVEMAR 0.00 281.67
204305396 Central Consulting Company 0.00 1 000.00
124701651 OMEGA COM 0.00 131.72
124675605 IANI - PLAST 0.00 1 240.00
813101815 Aresgaz EAD 0.00 23 260.97
124594562 Skorpion- Trans LTD 0.00 739.99
203347645 SD-DIMOVI 0.00 1 662.81
103595433 TRADE EXPRESS-L LTD 0.00 218.18
175092070 BALGARSKI INSTITUT PO METROLOGIYA 0.00 4 315.00
124055789 Infostil LTD 0.00 185.00
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).