Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 71 285 TREES
Български

Programme: Transport and Transport Infrastructure 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
203788515 “VISTA SPED” 0.00 1 354.91
102830469 DIKS 94 0.00 198.91
102605497 "AVTO AKCENT" EOOD 0.00 172.14
000220548 FORMOPLAST 0.00 1 723.66
200691580 AVI - PROEKTI 0.00 112.48
147161883 INSTRANS 0.00 1 419.99
203757605 FAVOURITE F2 0.00 1 533.88
130390287 WELDE LESSOCENTER 0.00 242.10
201461721 AYRATRANS 0.00 1 559.46
102890249 HIDRO MAT EOOD 0.00 1 469.96
205805591 "MAXSTONE SERVICE" LTD. 0.00 332.34
102937834 LOZANA 83 EOOD 0.00 1 625.86
107010044 SIE - ENGINEERING AD 0.00 1 508.31
040082884 DIKSI-SVETOSLAV STOYANOV 0.00 1 576.82
205441011 DIK - BAROTO 1 0.00 1 909.68
175370769 EVN TRADING SOUTH EAST EUROPE 0.00 1 597.63
205903578 VIA TRANCE 78 0.00 3 451.21
102739083 SG CAR OOD 0.00 122.71
115328801 FILKAB AD 0.00 153.56
102660885 ODIT KONSULT EOOD 0.00 1 021.56
812164773 ET RAVERA - RADOSTIN RADEV 0.00 1 278.23
202668908 SYNERGON ENERGY 0.00 13 725.27
102008573 ELKABEL AD 0.00 3 680.53
102828411 GARANT CONSULT 0.00 13 022.66
130460283 TELENOR BULGARIA 0.00 3 370.56
147189740 TRANS EXPRESS 07 0.00 1 671.92
812231930 KABELKOMERS 0.00 1 452.42
204646113 TT 69 0.00 664.68
812117460 DYBRAVA EAD 0.00 552.20
115081913 ET FARMAKON - ADELA MARINOVA 0.00 157.65
201917491 “FINE SERVICE” LTD 0.00 665.96
102271033 ET STANDARD Nikola Mihalew 0.00 230.08
115672574 EUROSITEX BG 0.00 230.08
147152884 MILITSA - G LTD 0.00 4 358.25
102816373 DENI LIGHTING 0.00 282.74
103238730 INTERCOM GROUP 0.00 840.94
201898614 Auto Check EOOD 0.00 102.26
202337769 TRANSPRESS DELIVERY PLC 0.00 786.88
201142307 INFORMA PRINT 0.00 117.09
102134440 Burgas Comers AD 0.00 87.24
812169763 ET BOZUKI - BOJIDAR MIRCHEV 0.00 501.07
147033990 DIM - SUNTRANCE 06 0.00 281.21
121871118 TILCOM OOD 0.00 536.86
010279598 BESTIMEX OOD 0.00 96.27
147119681 MARMI 0.00 647.41
203758550 GAIA 1970 Ltd 0.00 1 815.10
114677508 BANKOV 38 0.00 147.25
102903846 RANTEKS EOOD 0.00 1 666.81
102833682 KOSMOV - 666 EOOD 0.00 536.85
121831561 MAVA INDUSTRIAL 0.00 100.21
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 euro (EUR) / 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).