Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 55 103 TREES
Български

Programme: Transport and Transport Infrastructure

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
124523953 AKTIV-SIP 0.00 48.75
103885657 STO I PET 0.00 227.19
148058053 HRANITELNA BORSA ALEXANDER 0.00 8 211.78
834057238 FOLIART LTD 0.00 640.00
103864143 TECHNOHIM 0.00 824.00
131313550 BauMax Bulgaria OOD 0.00 716.67
201556429 A B IMPORT EKSPORT 0.00 780.00
200085426 IDEA MAX 0.00 85.67
203126967 FERO 2 ltd 0.00 9 312.33
103788432 ESPRESSO VENDING 0.00 1 268.43
124643130 KEDAR D 0.00 1 302.60
103783378 VIK ZLATNI PYASATCI 0.00 29 956.66
831642181 Bulgarian Telecommunications Company EAD 0.00 5 163.15
103245397 HSI INVEST 0.00 225.64
103780065 TECHNOFER 0.00 198.00
202845988 ALFA MEBEL LTD 0.00 1 401.66
148120124 ELEKTROMARKET 0.00 143.07
115784032 BULTEX 99 0.00 1 098.00
205652528 EUROBILD CA 0.00 625.00
202713075 SKY CLEAN 68 0.00 1 783.73
103060217 MI-12 0.00 17.51
203992247 Cryonica Technologies 0.00 112.50
203269837 SG KLIMA 0.00 2 268.61
825388814 CERAMIC GROUP 0.00 56.82
204440119 MEGAPORT M Ltd. 0.00 129.71
103825820 PERILIS TRADING LTD. 0.00 160.00
202480660 ORANUS LTD 0.00 42.33
103092154 KOMEX-93 0.00 63.17
103834812 ET MILENA - RADOSLAV CACHEV 0.00 698.60
202434816 ALPHANET SERVICE 0.00 1 985.00
103131746 M SAT KEIBAL 0.00 2 198.67
115626349 ALEMA GRUP 0.00 1 405.50
204314986 SHANIKS PLOD Ltd 0.00 9 302.22
122047217 VAKLINOV 0.00 4 600.57
200044988 TONI CLIIN 0.00 106.00
124648280 TRUST-92 EOOD 0.00 2 019.23
202875173 THE FACTOR 0.00 4 821.21
836144003 POLIMERMETAL LTD 0.00 114.00
148036103 ELEVA 0.00 1 154.00
813198547 FIL 0.00 754.60
200146224 BIOL 0.00 91.67
813154287 GABROVSKI 0.00 166.67
200525782 PRAKTIKER RETAIL 0.00 501.22
175247243 VES INGENERING 0.00 180.00
103011889 EXPRES-96 0.00 240.00
148042729 D.M.N 0.00 973.33
131468980 A1 Bulgaria EAD 0.00 58.08
205767295 VANS INS NV 0.00 600.00
200940658 BORISOV - VINIZA LTD 0.00 3 468.75
203384241 DAGS 2015 0.00 398.74
200736972 MITKO - VARNA LTD 0.00 90.00
202237839 EVRO IMPEKS-VARNA 0.00 1 795.80
131339640 UNIKEN 0.00 2 322.58
124539968 BOMAR 0.00 765.00
200147155 COOL AQUA LTD. 0.00 3 516.67
148075985 ESP ZLATNI PIASACI 0.00 29 066.90
130006992 DOVERIE - BRICO 0.00 49.97
200031250 Know How Ltd. 0.00 84.00
200859081 "CHRISTEYNS-BG" 0.00 3 479.23
204481782 17 teh varna 0.00 458.34
201603284 MERK 81 0.00 2 513.31
124708749 GOSPODINOVI STROIMARKET 0.00 597.22
127516953 RUVIK LTD. 0.00 39.03
160034225 FLUIDRA BALKANS 0.00 250.00
202730377 "En - Clean" EOOD 0.00 2 270.87
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).