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

Programme: Asylum, Migration and Integration Fund

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
204226835 DANI-AUTOSERVICE 0.00 1 933.16
130460283 TELENOR BULGARIA 0.00 5 478.37
205876661 OIL 0.00 66.66
200550188 EKSTRAPAK RADOB 0.00 274.27
121094705 IN TIME 0.00 2 779.29
126633551 LEO Expres 0.00 1 199.65
201703950 Nis petrol ltd 0.00 83.32
108050700 VETEX 0.00 11 521.69
827182994 Arda Ruse ltd. 0.00 5 625.00
114632744 TT OIL LTD 0.00 374.96
831029356 NITEX 0.00 1 080.00
116006148 GAP TRADING Ltd 0.00 16.67
118501817 Nick plst ltd. 0.00 11 300.88
202174279 Thermoking TT ltd. 0.00 1 219.00
200696780 Agroelit 2009 ltd. 0.00 15 400.00
130948987 EKO BULGARIA 0.00 688.93
201310580 TRADENET VARNA 0.00 33.33
200901840 DMV PETROL 0.00 66.68
175308130 ATLAS KARGO 0.00 500.00
117029331 TOVARNI PREVOZI 0.00 58.33
123633286 NITEX - 3 0.00 540.00
117590649 GAP TRADE 0.00 125.01
103533691 ENERGO-PRO SALES AD 0.00 23 759.34
121333475 DHL Express Bulgaria ltd. 0.00 16 246.08
117592244 TIAS 0.00 1 174.90
203131262 DOSTAVKA EP LTD 0.00 2 558.00
121699202 Lukoil Bulgaria ltd. 0.00 4 116.72
202123313 TT Guchovetza ltd. 0.00 10 345.50
131371780 SPEEDY 0.00 637.77
831496285 PETROL 0.00 399.97
200487977 Rainlabs Ruse ltd. 0.00 274.98
831915840 SHELL BULGARIA 0.00 1 416.79
205211964 FESHAN STIL PLtd. 0.00 18 393.51
121759222 OMV BULGARIA 0.00 1 380.09
130199598 RUM OIL LTD 0.00 49.63
107588977 TABAC PETROLEUM Ltd 0.00 41.67
201684959 SOFIA FRANCE AUTO - RUSE JSC 0.00 926.00
827189907 STROITEL 94 0.00 3 600.00
201785100 D S Oil LTD 0.00 83.35
131245283 SAKSA 0.00 49.99
205153009 ENAS - 2018 Ltd 0.00 615.00
200347377 TIP 0.00 147.45
117047646 ECONT EXPRESS 0.00 3 418.06
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).