Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 71 163 TREES
Български

Programme: Science and Education for Smart Growth 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
202250022 INTEND 7 LTD. 0.00 15 460.24
175040885 Ridacom EOOD 0.00 409.03
130983931 SCANCLEAN EOOD 0.00 1 385.57
204699457 AXXON BULGARIA JSC. 0.00 54.18
201357740 IDEA VERDE 0.00 3 445.27
202537702 “DEGA GAS” LTD 0.00 3 388.30
102067237 KONDOR 0.00 5 515.65
102096484 DIZAINGROUP 0.00 168.73
131164568 SBB GROUP 0.00 357.60
147112943 IRIS-36 0.00 504.81
203436624 Premium Car Service Ltd. 0.00 119.58
126101908 VERTEX 0.00 285.85
147129348 STELLA-ARUJ 0.00 73.22
121230532 PATRIGIA 0.00 30.68
831915840 SHELL BULGARIA 0.00 129.31
102086698 LOKI 0.00 108.21
102885031 GARANT INVESTCONSULT 0.00 6 919.49
121699202 Lukoil Bulgaria EOOD 0.00 829.55
121759222 OMV BULGARIA 0.00 333.07
200039724 GLOBUS - BASRI SABRI 0.00 108.91
000057122 OBCHTINA NESEBAR 0.00 2 426.73
831532169 TEH-KO 0.00 341.20
102082965 Boshnakov 0.00 358.63
203518480 ROYAL-S POOL 0.00 455.05
115784032 BULTEX 99 0.00 314.71
201995419 RENI COMPANY c.s. 0.00 1 058.60
147055392 ART DEKO-DIZAIN 0.00 56.24
102818972 INTERTUR 0.00 7 737.00
123712303 MEGACOMMERCE GROUP 0.00 74.65
200788271 H2O SITEMS 0.00 1 385.72
102128188 Megaclean LTD 0.00 260.76
205672420 ADONIS 16 Ltd. 0.00 3 010.79
130199598 RUM OIL LTD 0.00 30.80
130349076 PLASTIC SOFIA 0.00 175.10
200440927 PIKO 08 0.00 379.20
102636724 Evropetrol 0.00 270.81
202894070 HRS INVEST LTD 0.00 3 992.68
202648542 VANGEL 62 0.00 51.13
130006138 POWER PRODUCT 0.00 380.04
814181757 HIGIENNO MEDICINSKA INDUSTRIA 0.00 73.01
825305050 ATARO KLIMA 0.00 536.86
147008453 RUEN LES 0.00 1 330.17
102833771 BURGASTSVET - 90 - TANEV 0.00 729.55
831496285 PETROL 0.00 125.90
831924394 TOPLIVO 0.00 821.92
203088573 HEALTY FAKTORY 0.00 40.65
201829447 New ideas products 0.00 153.39
202262291 ARCUS-SECURITY BURGAS 0.00 102.24
123689598 AVTOHIT TREID 0.00 98.51
201699295 DS BUS 0.00 58.37
102603717 Dega EOOD 0.00 3 293.94
102810025 konsumativ Ltd. 0.00 2 111.55
130108196 TOMEKO OOD 0.00 90.84
203407537 LIGHT PROJEKT LTD 0.00 34.15
202067277 SARS 12 0.00 775.01
812187989 Emi OOD 0.00 382.51
204376016 KARBO ENERGY 0.00 352.03
131248849 HORES PROFESSIONAL SERVICE 0.00 245.14
147144446 EILFIX BULGARIA 0.00 400.35
131180565 TIROL SERVICE 0.00 787.39
147217613 NIKSON 0.00 28.12
205193199 Algi Travul 0.00 73.75
200304140 VISION 2008 0.00 245.00
102272911 ET Glarus 0.00 131.40
102609524 MEDPETROL 0.00 64.76
102857078 MGM - 59 0.00 84.57
205588602 Luliak 73 0.00 457.09
130948987 EKO BULGARIA 0.00 143.44
203648356 Kerher 0.00 207.73
201595108 RESOL BULGARIA 0.00 327.36
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).