Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 72 645 TREES
Български

Programme: Maritime and Fisheries Programme 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
204077697 „RALLYESTO 2016“ Ltd 0.00 384.31
130546486 K sie K MARKETING 0.00 121.69
831915840 SHELL BULGARIA 0.00 12 888.57
204151507 „NANISLAV TRANS” Ltd 0.00 0.00
201380867 OFFICE EXPRESS SERVICE 0.00 245.59
825272083 SAE 0.00 733.56
175234452 FRIGOCAR EOOD 0.00 895.32
203721527 BURGAS TRUCK SERVICE 0.00 38.65
200614947 BIORAVNOVESIE 0.00 0.44
200715946 FRESH END FOOD LOGISTIK 0.00 10 476.36
205716767 AUTO SERVICE GROUP 0.00 636.56
204978859 ASM Service 0.00 1 554.33
202242342 EKIP AVTO 0.00 2 501.25
203995186 HMR EOOD 0.00 3 028.47
115605312 WEST SERVICE LTD 0.00 342.17
116545206 TVT PACK LTD 0.00 620.55
130520303 BERS LOGISTICS LTD 0.00 2 279.00
200806470 ET YOTOVI 8882 - RADOSLAV YOTOV 0.00 21.31
832076302 Ltrade 0.00 897.55
201740475 ONYX AUTO GROUP Ltd. 0.00 8.53
128017630 ET AIDA-F - DOBRINA DENCHEVA 0.00 25.56
107012839 VENTSI EOOD 0.00 66.47
121032148 BULENGINEERING COMPANY LTD 0.00 55.26
131296623 TONNY TRANS 0.00 2 116.75
175256160 AVANGARD SECURITY 0.00 11 452.96
204297587 Mec - Diesel Bulgaria EOOD 0.00 109.01
204567943 „PENCHEDI” Ltd. 0.00 1 957.36
205623633 "MAPO SERVICE" Ltd. 0.00 153.39
117047646 ECONT EXPRESS 0.00 264.67
131371780 SPEEDY 0.00 1 347.34
175011360 KLERI 0.00 97.15
127033207 PRIMEX 0.00 219.47
147135109 YACKER 0.00 877.55
124517174 INTRAMA INVEST 0.00 538.48
202569746 VESTEDY 1 0.00 327.23
203208072 VH AUTO LTD. 0.00 21.31
205666570 MOBILEKSPERT-SERVIZ EOOD 0.00 29.82
202541316 Lega Solutions 0.00 12 884.58
131468980 A1 Bulgaria EAD 0.00 6 168.31
200292332 STARS AUTO 2008 0.00 306.94
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).