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

Programme: Environment

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
104518621 Electrodistribution North AD 0.00 9 469.07
124529696 ANTEY 2000 OOD 0.00 175.00
124639185 KAZAKOV 65 0.00 16.67
203341172 UNION AUTO BG EOOD 0.00 1 140.42
204993003 HEAD SERVICE DOBRICH 0.00 850.00
124594562 SKORPION TRANS EOOD 0.00 1 576.66
124513496 RADA 0.00 300.00
813145270 UNITEH 0.00 2 597.50
117543681 Ritkard EOOD 0.00 260.00
124674767 BASTET EOOD 0.00 2 733.91
103509911 KOORTECH OOD 0.00 216.67
204219357 VODOSNABDYAVANE I KANALIZATSIYA DOBRICH AD 0.00 5 679.48
205622862 Spalno belio 2016 EOOD 0.00 287.08
0008529570182 BKSTRO OP 0.00 36.67
836014928 DIMITROVGRADSKA FEYA - MAKSIM EVTIMOV ET 0.00 225.00
124625221 AUTO - KAR 0.00 3 507.69
203082022 BORDOM 0.00 1 283.34
834022342 ET IVAN IVANOV 0.00 54.00
203826478 FRESH TRADE 2016 OOD 0.00 1 325.96
124106098 ORION - SVETLIN SPIROV 0.00 1 550.00
124717602 GALENIKA OOD 0.00 579.73
205829149 Nedelchev Elektrik 0.00 4 568.35
175206054 DEMAX DPI 0.00 660.00
203537623 MIR DOBRICH OOD 0.00 280.00
202343302 Hidravlik Garant 0.00 383.34
831453003 DEMAX 0.00 10 560.00
131346040 ENERGEO 0.00 25 585.36
124627119 Kavarna 0.00 126.00
124695045 V I M 65 OOD 0.00 50.00
124065057 MTT OOD 0.00 35.00
121370541 D.D.D.-1 0.00 165.00
124720559 Prima Dimov EOOD 0.00 340.00
203787888 PRINTCODE 0.00 1 855.00
202056238 ALLIANCE AUTO VARNA LTD. 0.00 49.50
124595109 Dancho-Atanasov OOD 0.00 120.00
127033207 PRIMEX 0.00 17 569.31
124546400 FEDERALNA SLUZHBA ZA BEZOPASNOST - DOBRICH 0.00 29 683.50
200824924 PROINOV SERVIZ EOOD 0.00 916.67
200556554 SVETLINA 2009 EOOD 0.00 1 035.00
204670929 MVM AUTOGLASS 0.00 2 470.00
103161401 AVTOEXPRES 0.00 16 448.54
124503915 TOVARNI PREVOZI - GT AD 0.00 3 234.58
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).