Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 355 TREES
Български

Programme: Transport and Transport Infrastructure

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
831496285 PETROL 0.00 13 283.57
206041536 MAXIBG 0.00 450.00
121776983 AMADEUS BULGARIA 0.00 7 026.78
831609046 TOPLOFIKACIA 0.00 800.79
124573080 AREA 51 0.00 16 611.00
201796805 Dolche Vita 2007 AD 0.00 8 115.30
202086879 "AVANTIME - M" Ltd. 0.00 2 302.67
202632567 "NET INFO" AD 0.00 900.00
131468980 A1 Bulgaria EAD 0.00 11 770.55
201826486 Pegas 0.00 26.83
204269797 Vigo Travel BG 0.00 7 276.50
205667373 Kalyari EOOD 0.00 3 466.50
104117607 IMPRES 0.00 6 849.00
148045472 FRAPORT TWIN STAR AIRPORT MANAGEMENT 0.00 16 270.61
130256088 BALKAN HOLIDAYS SERVICES 0.00 2 325.29
103643084 REGISTER.BG 0.00 58.67
147144510 "RADULOV, PETROV, DIMITROV amp; KOZAROV" LAW COMPANY 0.00 2 300.00
201439582 "TRIUMF TAXI" LTD 0.00 570.00
831455250 BRTP 0.00 275.00
831642295 HEMUSHOTELS J.S.C. 0.00 151.38
102222755 PARADIZE BEACH AD 0.00 17 059.68
000672343 BALGARSKO NATSIONALNO RADIO 0.00 7 000.00
202132127 PREFIT LTD. 0.00 377.92
831392105 Bulgarian Tourist Chamber 0.00 183.33
121796200 dWare 0.00 1 800.00
131235195 OVERI-EX Ltd 0.00 180.00
175039274 Vitosha Auto 0.00 2 957.86
000696327 STOLICHNA OBCHTINA 0.00 6 732.57
175050954 JOBS.BG 0.00 395.00
131371780 SPEEDY 0.00 1 918.57
102663899 Komplex 2000 0.00 40.00
115100705 cooolbox 0.00 3 338.24
115325125 ASPIKOR 0.00 21 883.98
205442437 Georg Travel EOOD 0.00 6 069.00
131050746 FINEX accounting and conulting 0.00 10 400.00
204955903 „NASAM NATAM” ltd. 0.00 450.00
831400025 168 CHASA 0.00 825.00
831642181 Bulgarian Telecommunications Company EAD 0.00 11 967.05
202242342 Ekip Auto 0.00 3 521.00
831469644 BATA 0.00 458.33
175133827 CEZ ELECTRO BULGARIA 0.00 211.67
147032881 CABLETEL-PRIMA 0.00 99.37
040336507 Tombou Bulgaria 0.00 24 041.40
115629644 DAFNA DK LTD 0.00 8 201.09
200799862 EKLAND 0.00 120.00
102860793 Med Consult EOOD 0.00 9 838.50
200006578 TRAVEL B2B 0.00 300.00
103739385 P§P ODIT 0.00 3 800.00
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).