Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 77 061 TREES
Български

Programme: Asylum, Migration and Integration Fund

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
125573044 SIGO 2006 OOD 1 008.88 1 312.39
201219981 VICHEV EOOD 0.00 88.96
204266477 ELISEI 2016 EOOD 0.00 373.24
121718407 DZI-OBSTO ZASTRAHOVANE EAD 61.36 1 226.53
123568073 Voenno invalidna kooperacia " Korona" 1 159.61 1 159.61
203161345 SHATO DE BERJE OOD 0.00 544.53
125567162 Jelevi ko OOD 7 660.68 9 890.51
125553846 SIMA EOOD 766.94 541.76
000875557 OBSHTINA ANTONOVO 0.00 15.34
116038128 LATONA EOOD 0.00 562.42
000275929 AVTOMOTOR KORPORACIA AD 18 406.51 15 321.41
201365727 PIAR PARTNER GRUP EOOD 0.00 2 280.37
200023143 DUTO DENI EOOD 0.00 147.24
125577509 SIMA OIL EOOD 81.81 80.44
125044781 VIKTORIA-2000-PLAMEN NEDELCHEV ET 0.00 261.32
202888313 TINI TOIS OOD 0.00 5 888.98
125514688 LIRA OOD 0.00 515.38
131512672 ENERGO PRO ENERGIINI USLUGI EOOD 1 387.30 850.04
176866298 SDRUJENIE NOVI GLASOVE 0.00 306.78
000875856 OBSHTINA POPOVO 0.00 176.41
000869006 NCH PROBUDA - 1922 0.00 250.55
175247923 REALEND OOD 0.00 94.90
201256086 STANKOM 2010 EOOD 1 533.88 779.54
125539992 A-Tur EOOD 332.34 329.60
103533691 Energo pro prodajbi AD 693.64 1 907.54
201417931 OFIS KONSUMATIVI OOD 1 227.10 1 804.52
831641791 INFORMACIONNO OBSLUJVANE AD 2 907.51 2 249.72
200852966 BENT OIL AD 754.67 956.50
125556251 KACARSKI SARVIZ OOD 0.00 492.87
200814894 STROI-NIK OOD 0.00 2 916.44
831642181 BTK EAD 921.06 1 091.91
200664302 Ofis Treid Balgaria EOOD 1 008.88 535.15
125546353 MIMO 96 OOD 1 043.04 37.27
030269049 DJENERALI ZASTRAHOVANE AD 562.42 798.46
000868979 NCH" Sv.Sv.Kiril i Metodii 1882" 0.00 424.38
000868047 NCH "OTEC PAISII - 1870" 0.00 306.80
205125853 VIVO MONTANA OOD 0.00 1 022.58
125566516 SI-ELA EOOD 0.00 1 175.98
000695089 Agencia PI 0.00 148.80
131230324 Trans Ko 04 EOOD 504.44 103.88
000868025 ONCH "NAPREDAK - 1864" 0.00 334.39
203674052 ELEKTRA-ART EOOD 460.16 460.16
831615202 INKOTAR AD 0.00 374.91
125557549 RANSTROI OOD 0.00 112.39
200394999 ROIAL ESTEITS EOOD 0.00 1 227.10
835037338 ET AS MEGA 0.00 131.50
175381559 MONTE MUZIK OOD 1 507.29 1 507.29
121819662 VIP Sekuriti EOOD 453.00 662.76
Contractor physical person Contracted Amount* Reported Amount**
Valentin 7 873.89 8 655.73
Milcho 24 334.82 23 788.20
Denislava 19 752.40 18 912.55
Maria 7 694.94 8 147.03
Angelina 2 024.73 2 024.64
Anatoli 19 752.40 19 218.98
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 funded by the “Technical Assistance” Programme 2021–2027, co-financed by the European Union through the European Regional Development Fund, under project BG16RFTA001-1.003-0001 “Digital transformation in the management of EU funds” and by the “National Recovery and Resilience Plan”, under Investment C10.I11 “Ensuring an adequate information and administrative environment for the implementation of the Recovery and Resilience Plan”.