Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 55 127 TREES
Български

Programme: Human Resources Development

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
131449987 SUPERHOSTING.BG EOOD 0.00 192.29
131468980 A1 Bulgaria EAD 0.00 3 592.85
010089289 GRANIT 91 0.00 2 018.10
206386361 „Herr Graphen“ Ltd 0.00 2 112.50
831641791 Information Services 0.00 40.00
204289433 "DANTON K"LTD 0.00 17.25
123737210 MEDINA MED 0.00 8 173.99
130858590 TECHNOPOLIS BULGARIA 0.00 399.20
103967638 NIS-1 0.00 18.42
103776451 TELEC 2002 0.00 536.80
103906927 KOSER 0.00 43.16
201654617 To-Ni-3 0.00 4 600.00
201502826 ASIM 2011 0.00 15.00
201370570 DIMI 60 Ltd. 0.00 360.00
175443651 TOP AUTO-07 0.00 356.00
204538030 Il Kon 0.00 8 750.00
115904670 DELTA OIL 0.00 107.10
148025313 AVTOSNAB 0.00 3 348.94
000885099 KOOP 0.00 357.89
103985077 KREPEGI BULGARIA TRADING LTD 0.00 8.57
202343284 TRANS BUS VARNA 0.00 3 365.00
831496285 PETROL 0.00 125.00
030269049 GENERALI INSURANCE AD 0.00 2 273.38
201310580 TRADENET VARNA 0.00 2 096.89
121718407 DZI - GENERAL INSURANCE 0.00 1 269.99
202859728 KID-COLOR 0.00 195.83
206129274 AVTOSTAKLA 0.00 800.00
148083291 DIAGNOSTICHO KONSULTATIVEN CENTER MLADOST - M VARNA 0.00 75.00
103192592 Heliks preas 0.00 416.00
103052334 GEOSIM 0.00 119.40
204917226 MOTOBUL EAD 0.00 2 184.00
121699202 LUKOIL 0.00 26 677.78
103820360 CONCURENT 0.00 7.21
206408772 UNICOLOR 0.00 10.30
121759222 OMV BULGARIA 0.00 141.67
205199693 T N VARNA 0.00 19.17
131371780 SPEEDY 0.00 6.04
201417931 OFIS KONSUMATIVI 0.00 37.95
131338474 PROSTUDIO 0.00 124.00
203075654 FISKOM 33 0.00 105.00
812187989 EMI 0.00 158.51
103717944 VECO 0.00 30.00
103829473 ST NIKOLA 0.00 120.00
121265177 JSIC OZK - INSURANCE JSC 0.00 1 649.11
204239633 MENES GRUP 0.00 2 810.00
000074381 KOOP-2 0.00 4 885.30
200507646 CARIO 0.00 1 069.55
103558125 ELIT KAR 0.00 110.53
130948987 EKO BULGARIA 0.00 41.67
103573821 BUL - IT GLASS 0.00 175.79
201938998 LECHEV 63 0.00 840.00
148004746 ER-PART 0.00 2 106.08
119618403 NIRA BUS 0.00 329.15
201461828 INTER CARS BULGARIA 0.00 55.79
103117771 Trakia 0.00 1 377.36
000704481 AEBTRI 0.00 97.63
121847398 GAZTRADE 0.00 495.86
Contractor physical person Contracted Amount* Reported Amount**
GONOWA 0.00 60.00
Vanq 0.00 10.00
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).