Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 72 600 TREES
Български

Programme: Foods 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
131468980 A1 Bulgaria EAD 0.00 846.30
103882134 EN-TI-ZET-TRANSPORT 0.00 184.06
201349245 KOTOGROUP 0.00 299.28
121094705 IN TIME 0.00 39.45
121726037 LLOYD'S REGISTER EMEA BRANCH 0.00 739.33
115605020 ENA METAL OOD 0.00 5 270.12
130533432 „Overgas Mrezhi” AD 0.00 967.47
123652169 SYSTEM - TEST IGNATOVI EOOD 0.00 1 661.68
160004100 DIKOV 90 0.00 78.03
831618508 SCHENKER 0.00 1 651.88
117529774 KROL TRANS 0.00 1 583.33
121106730 REDCO OOD 0.00 470.95
115927110 PROTECH INDUSTRIAL OOD 0.00 154.53
202294271 TRANSPRESS GREEN 0.00 485.73
160054345 ALFA SOT 2000 0.00 1 201.20
825122265 FEB-91 KOCHANOV S-IE 0.00 1 025.65
833067103 PROGRESS 0.00 1 244.26
825360551 CENTER FOR LASER TEHNOLOGI 0.00 556.03
202239524 GALVANOTEH 0.00 149.21
825320101 LORA-DDD 0.00 89.14
203970390 SEVI OIL LTD 0.00 295.13
160052383 ANDA - 06 0.00 1 252.66
816089720 GARANT 0.00 505.88
200166531 HV IT 0.00 304.73
107544361 ARTON 0.00 413.68
115210468 PROX - 2 0.00 2 490.14
115012041 ASENOVA KREPOST 0.00 144.69
112590855 TERMOVATO 0.00 973.89
115540793 VIKI - OT 0.00 304.22
117047646 ECONT EXPRESS 0.00 69.17
825327640 SELT 0.00 541.61
123021710 ISKAR BULGARIA 0.00 108.65
130059799 AIR LIQUIDE BULGARIA 0.00 2 536.48
203118924 Certification and Inspection Bulgaria Ltd. 0.00 654.45
117001047 ORGAHIM 0.00 46.87
175213650 OXY CONSULT 97 0.00 696.38
818021746 KIRKOVO 0.00 4 692.94
123100060 PRUGINI-PENEV 0.00 57.90
200196889 D V L 0.00 501.56
831915840 SHELL BULGARIA 0.00 537.10
115047252 ANGEL STOILOV-96 0.00 10 051.91
202337769 TRANSPRESS DELIVERY PLC 0.00 888.79
202659777 PROFIKOM LTD 0.00 807.89
115878485 OKAY 2005 0.00 818.83
831404223 KREMYK 0.00 2 428.64
112133803 CORPIN OIL LTD 0.00 289.95
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).