Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 343 TREES
Български

Programme: Asylum, Migration and Integration Fund

Planning region: All

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Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
831165142 Advertisement House AZ Sofia EOOD 0.00 4 300.00
130460283 Telenor Bulgaria EAD 0.00 86.79
831607337 O KEY SUPERTRANS AD 0.00 24.06
202558326 TRAVEL TSH AD 0.00 224.92
831642181 Bulgarian Telecommunication Company EAD 0.00 169.97
130948987 EKO BULGARIA EAD 0.00 223.06
131071587 LIDL BULGARIA EOOD AND KO KD 0.00 138.16
121661874 TANK CARGO SERVICE OOD 0.00 3 550.00
203358944 AX EOOD 0.00 50.70
204787918 Ride Share Bulgaria EAD 0.00 92.68
201700623 GRAND CONSULT EOOD 0.00 500.00
IE9692928F FACEBOOK IRELAND LIMITED 0.00 100.53
205148760 TONERTRADE OOD 0.00 29.92
121145402 IK TRUD I PRAVO 0.00 40.37
200710461 MUNERAL WATER EOOD 0.00 107.25
121346421 Vektor 97 EOOD 0.00 250.00
203043222 TIMERON BULGARIA OOD 0.00 48.00
206119910 INDUSTRIAL CHEMISTRY TRADE OOD 0.00 26.65
205593604 MINEDRA TRADE EOOD 0.00 40.28
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).