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**
202593074 COPMANY FOR PROFESSIONAL HYGYENE 0.00 5 701.89
103881915 INTERLOGISTICA COURIER LTD 0.00 2 188.04
204430040 DEGUSTOS GRUP 0.00 3 526.38
831285181 AGRO ECOPRODUKTI 0.00 354.42
117047646 ECONT EXPRESS 0.00 25.31
204515245 VSEKIDELNIK Ltd. 0.00 1 779.00
201741755 GREEN MARK LOGISTICA OOD 0.00 446.67
201800844 BULHAUS LOGISTIC 0.00 1 265.00
130009433 AVA - M 0.00 297.37
175046849 EKIP 2 0.00 1 675.00
203281009 INTEGRA PEST CONTROL 0.00 239.15
204648142 PERFECTION FOODS 0.00 150.00
204362012 "CHAKALOV GROUP" LTD 0.00 353.23
201870458 ZAMEN.BG EOOD 0.00 3 300.00
201191083 HEI - STEFAN GEORGIEV 0.00 150.00
175049699 STELLY STYLE 0.00 143.75
204659587 Logistics Park Sofia Ltd. 0.00 2 250.00
175050954 JOBS.BG 0.00 550.00
831144160 SOT 0.00 800.80
130983931 SCANCLEAN EOOD 0.00 53.00
126628324 MONI MES 0.00 508.25
131285897 DELAMOD 0.00 627.20
831314284 ET ALEX 0.00 699.12
130980650 CONTEX COMERCE 0.00 585.00
121892735 JRG 0.00 55 369.77
203813306 HAMALI - NACHEV Ltd. 0.00 850.00
204791279 VEN-CO SERVICE 0.00 220.00
130571454 SARANDA DISTRIBUTIONS 0.00 152.86
125573044 SIGO 2006 0.00 100.80
131324916 IPAK 0.00 750.00
121644736 METRO CASH AND CARRY BULGARIA 0.00 994.08
103003369 TORGOSERVICE 0.00 280.00
201531956 ECOLIN LTD 0.00 2 188.06
203887680 "MG Tennis Club" Ltd 0.00 32 936.17
121140750 M amp; M MILITZER MUNCH BG 0.00 500.00
200034549 TONI 2008 0.00 160.00
200583626 MORSKI DAR 09 0.00 98.33
204332653 ELIAT VARNA 0.00 1 600.00
131467896 Chunche Ltd 0.00 1 767.15
203677988 Zdravkomers Bulgaria 0.00 22 328.40
130356569 UCS 0.00 2 035.80
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).