Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 55 107 TREES
Български

Programme: Innovations and Competitiveness

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
102247146 3 S SOT Burgas EOOD 0.00 12 131.68
201121156 NOLEV LOGISTIC LTD 0.00 8 856.86
205553708 GRAPHEN GROUP LTD. 0.00 116.63
121699202 Lukoil Bulgaria Ltd 0.00 424.59
203425994 Helas Hem JSC 0.00 160.44
147096072 CONCORDIA BURGAS 0.00 420.84
130983931 SCANCLEAN EOOD 0.00 90.40
812020577 SLANTCHEV BRIAG 0.00 1 019.00
204440119 MEGAPORT M Ltd. 0.00 60.00
202519405 "Inbalance - Plovdiv" Ltd 0.00 10 800.00
115147155 ROBUSTA 0.00 878.24
160002487 FIESTA 2006 0.00 2 992.91
201775259 Deia Sign Ltd. 0.00 151.08
160124690 VELPROTECH LTD 0.00 353.30
102929467 Zalivi 0.00 317.80
102663899 Komplex 2000 EOOD 0.00 1 071.67
102975500 BULGARPLOD 0.00 1 730.19
115018902 Roden Plod AD 0.00 4 204.19
130948987 EKO BULGARIA 0.00 77.71
205542576 ELEKTROMDNTAJI M LTD 0.00 307.65
160063112 PRESTIGE 2007 LTD 0.00 1 786.46
030236597 VITEKS-90 0.00 745.84
127619501 Solo Ltd 0.00 555.00
102810025 konsumativ Ltd. 0.00 2 072.33
121759222 OMV BULGARIA 0.00 200.00
115766689 FAT 0.00 1 022.13
202199446 DA ART LTD 0.00 1 503.42
205672420 ADONIS 16 Ltd. 0.00 2 210.00
115784032 BULTEX 99 0.00 274.56
200387684 ATAR 3 0.00 695.00
812115210 VODOSNABDYAVANE I KANALIZATSIYA 0.00 21 721.88
131059389 MAGRE FROZEN FOODS 0.00 1 342.43
201310580 TRADENET VARNA 0.00 58.33
202017388 VEB 2012 0.00 360.00
206131767 “AppClean” Ltd. 0.00 2 036.87
102694624 OREL 2001 0.00 148.35
102911907 DEMETRA LOGISTIC 0.00 113.40
102900558 ASIKON 2000 0.00 127.42
831642181 Bulgarian Telecommunications Company EAD 0.00 7 148.47
204560728 Uno momento 0.00 2 605.18
200125408 AKVA BERN 0.00 493.02
117599032 ROMPETROL BULGARIA 0.00 179.16
205689680 "STO KLIMA"Ltd 0.00 360.00
201529347 Intermes Food 0.00 112.75
825305050 Ataro Clima EOOD 0.00 2 741.10
115328623 ICON LTD. 0.00 750.00
830173699 Rossie 0.00 6 649.98
102636724 Evropetrol Ltd 0.00 381.30
204144893 CDS GROUP - VARNA 0.00 162.50
103113050 POLARIS PRODUKT 0.00 655.60
204185210 FRONERI BULGARIA EOOD 0.00 93.75
203225303 ST PAPER EOOD 0.00 1 351.00
202507569 KASTARO - K 0.00 9 804.08
102609524 Medpetrol 0.00 458.39
115652988 ITALI EOOD 0.00 205.12
200919404 SPIRID 96 Ltd. 0.00 165.00
201142307 INFORMA PRINT 0.00 1 522.00
130943075 Bi Tu Bi Ltd 0.00 254.16
115083533 METAL - MIKS LTD 0.00 935.58
102912311 DIMVES EOOD 0.00 498.97
131346040 ENERGEO 0.00 28 525.82
204127189 „Avanti-Rij" ltd 0.00 25.04
812187989 Emi Ltd 0.00 116.48
831496285 PETROL 0.00 113.45
160066760 NewPack 0.00 289.17
102603717 DEGA OOD 0.00 264.33
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).