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**
201207096 EVROTRAFIK 0.00 1 710.40
121265177 JSIC OZK - INSURANCE JSC 0.00 58 145.79
112650708 AUTO 1 JSC. 0.00 19 154.85
175280827 "Cityterm Sofia" Ltd. 0.00 29 190.00
175423111 Automotive Technology Solution 0.00 4 183.50
202115738 TRANSINVEST GROUP EOOD 0.00 3 380.00
040905182 IPO 0.00 17 961.97
831251706 Nelas Auto Parts 0.00 6 606.87
835014537 TARGOVICHE AVTOTRANSPORT 0.00 11 618.87
102003409 STRANJA AVTOTRANSPORT 0.00 1 803.00
121810019 BULPOL CENTAR 0.00 5 022.00
127033207 PRIMEX 0.00 12 049.45
126168117 AVTOGARA HASKOVO 0.00 1 441.67
201208860 GRAND ENERGY DISTRIBUTION 0.00 11 555.95
130277958 CHEZ RAZPREDELENIE 0.00 4 752.90
837068124 SHUMEN - PATNICHESKY AUTOTRANSPORT 0.00 17 566.68
201047446 UITEX 0.00 3 310.00
131107115 BALGARSKI AVTOSTAKLA 0.00 11 673.14
112619506 ELIT KOREKT 0.00 11 957.13
117015772 GALIS AVTOGARA Ltd. 0.00 10 440.84
201526158 SAIMAN KLIIN 0.00 2 885.00
201589856 BUSPARTS TREID 0.00 23 204.46
200707650 DEMAX - HOLOGRAMS 0.00 4 620.00
000057122 OBSHINA NESEBAR 0.00 4 784.00
131324974 AVTOREZERV EVROPA 0.00 8 364.66
125001812 KENTA 0.00 10 575.00
131121969 FRANSIZKUL 0.00 2 362.05
205612035 "DIGITOLL SMART INFRASTRUCTURE" Jsc. 0.00 28 191.27
831660763 TURBOTRUCKS BULGARIA 0.00 29 793.94
831642181 Bulgarian Telecommunications Company EAD 0.00 23 475.47
103161401 AVTOEXPRES 0.00 29 190.83
000551929 PATNICHESKI PREVOZI - SILISTRA 0.00 16 549.23
202137569 H2O 2012 0.00 1 800.00
205229332 Truck Parts Repair LTD. 0.00 13 264.93
121452821 DJI PI ES KONTROL 0.00 10 560.00
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).