Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 343 TREES
Български

Programme: Transport and Transport Infrastructure

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
121130788 ZK LEV INS AD 0.00 312.95
204475217 FANTASTIKO BG OOD 0.00 2 112.15
204126265 SLAV 16 0.00 2 832.00
126004284 VODOSNABDIAVANE I KANALIZACIA EOOD 2 125.00 2 122.72
126516523 AUTOGRAND OOD 0.00 653.20
119629563 DIA GAZ OOD 0.00 1 990.75
203789695 INVA HELP EOOD 0.00 545.00
121839316 ZORA-M.M.S. 0.00 1 999.50
202168867 BLANIKO OOD 0.00 721.00
126101908 VERTEX 0.00 110.34
126629510 BULGARA OOD 0.00 7 285.76
202009516 Kaliakra auto 2012 OOD 0.00 268.80
126638737 ALEDA EOOD 0.00 76.70
126608480 Valpers Konsult 15 367.20 16 549.20
201777256 VITAKONTROL EOOD 0.00 750.00
203463169 DIP - 2015 EOOD 7 920.00 868.80
123526430 EVN Bulgaria Elektrosnabdiavane EAD 62 500.00 19 529.71
206781045 AKVA PLAM 16 VASIL MARKOV ET 7 000.00 823.50
000885099 KOOPERACIA PANDA 4 204.00 4 167.54
204319727 ALAN MARKET OOD 0.00 9 585.20
126532748 CENTER ZA RABOTA S DECA MLADEJI EOOD 90 000.00 52 704.00
206575401 BULSATKOM EAD 0.00 979.01
836013908 ET ALBI - EKATERINA GANCHEVA-PLAMEN GANCHEV 0.00 3 800.00
202325005 Stelmat EOOD 0.00 799.07
205552339 GROZEVI 19 OOD 0.00 800.00
175399518 SPORT - DEPOT 0.00 1 623.00
126737105 ET EVROTUR- PETKO GOSPODINOV-IVAN IVANOV 0.00 180.00
126521278 SIMA 0.00 79.90
126659628 EVROTEX EOOD 0.00 360.00
130006992 Doverie Briko AD 0.00 1 646.99
200755442 MAXMAT OOD 0.00 180.58
123688076 TEODOROS EOOD 0.00 1 424.94
204418198 TREID ZONA OOD 0.00 491.50
202380311 03-EOOD 0.00 632.05
203363724 VEDOR 1 0.00 2 323.86
203969469 DIAMIRA 2016 0.00 7 056.00
131418803 JAR EOOD 0.00 985.17
833022282 VOLODIA IGNATOV - V amp; V 0.00 2 390.00
126732019 KAFARMA EOOD 0.00 689.40
121265177 ZAD OZK ZASTRAHOVANE AD 0.00 606.40
837037876 TELEPOL 704.00 889.08
202233076 FB AUTO EOOD 0.00 671.83
831283839 GLOBAL 0.00 2 181.50
205733019 ROON EOOD 0.00 153.50
102904211 B I S 0.00 2 334.00
203187564 ET DAIV-VESELINA PEICHEVA 0.00 722.00
205218880 ET STANKO KRASTEV 0.00 1 000.00
115013855 OMNICAR AUTO 72 600.00 73 080.85
126630975 POLI 93 EOOD 0.00 180.00
201761658 PRO ANIMA EOOD 0.00 1 908.57
203815300 AUTO EKSPERT NIKOLOV EOOD 0.00 300.00
126732371 G.GUMATA-RADO OOD 0.00 665.60
205209625 NIKMIR 2018 EOOD 0.00 378.00
123134290 KORPORA-MED OOD 718.20 826.20
126689895 HEDI KOMPUTARS EOOD 2 832.00 115.20
204870680 SMART BABY OOD 0.00 2 098.02
831642181 BTK EAD 525.00 577.43
836189710 STANKO STANKOV 0.00 2 480.10
201703950 NIS PETROL EOOD 11 427.00 7 611.93
201398872 ENERGO PRO 19 800.00 12 501.03
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).