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

Programme: Science and Education for Smart Growth

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
204077697 „RALLYESTO 2016“ Ltd 0.00 751.66
130546486 K sie K MARKETING 0.00 238.00
831915840 SHELL BULGARIA 0.00 25 207.85
204151507 „NANISLAV TRANS” Ltd 0.00 0.00
201380867 OFFICE EXPRESS SERVICE 0.00 480.34
825272083 SAE 0.00 1 434.75
175234452 FRIGOCAR EOOD 0.00 1 751.10
203721527 BURGAS TRUCK SERVICE 0.00 75.60
200614947 BIORAVNOVESIE 0.00 0.86
200715946 FRESH END FOOD LOGISTIK 0.00 20 490.00
205716767 AUTO SERVICE GROUP 0.00 1 245.00
204978859 ASM Service 0.00 3 040.00
202242342 EKIP AVTO 0.00 4 892.04
203995186 HMR EOOD 0.00 5 923.16
115605312 WEST SERVICE LTD 0.00 669.22
116545206 TVT PACK LTD 0.00 1 213.68
130520303 BERS LOGISTICS LTD 0.00 4 457.30
200806470 ET YOTOVI 8882 - RADOSLAV YOTOV 0.00 41.67
832076302 Ltrade 0.00 1 755.45
201740475 ONYX AUTO GROUP Ltd. 0.00 16.69
128017630 ET AIDA-F - DOBRINA DENCHEVA 0.00 50.00
107012839 VENTSI EOOD 0.00 130.00
121032148 BULENGINEERING COMPANY LTD 0.00 108.08
131296623 TONNY TRANS 0.00 4 140.00
175256160 AVANGARD SECURITY 0.00 22 400.00
204297587 Mec - Diesel Bulgaria EOOD 0.00 213.21
204567943 „PENCHEDI” Ltd. 0.00 3 828.26
205623633 "MAPO SERVICE" Ltd. 0.00 300.00
117047646 ECONT EXPRESS 0.00 517.62
131371780 SPEEDY 0.00 2 635.16
175011360 KLERI 0.00 190.00
127033207 PRIMEX 0.00 429.25
147135109 YACKER 0.00 1 716.33
124517174 INTRAMA INVEST 0.00 1 053.20
202569746 VESTEDY 1 0.00 640.00
203208072 VH AUTO LTD. 0.00 41.67
205666570 MOBILEKSPERT-SERVIZ EOOD 0.00 58.33
202541316 Lega Solutions 0.00 25 200.00
131468980 A1 Bulgaria EAD 0.00 12 064.18
200292332 STARS AUTO 2008 0.00 600.34
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).