Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 55 103 TREES
Български

Programme: Asylum, Migration and Integration Fund

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
201226821 DRAKE ADVERTISING LTD 0.00 205.00
175391891 J POINT PLUS 0.00 214.80
131041576 REZON- Bulgaria 0.00 75.00
205386166 ASFALIA INDUSTRY LTD 0.00 139.00
121430547 DITEX-SM Ltd 0.00 667.50
115828272 Radikom 0.00 212.01
131339989 KGS CONSULT 0.00 371.61
204595857 LAREN MN Ltd 0.00 335.00
205424243 Air Trade Company 0.00 229.88
CHE-352.014.577 Expedia group 0.00 233.47
831144160 SOT 0.00 221.67
200885546 NEW FRESH LTD 0.00 149.17
202694600 Frukt Famp;V ltd. 0.00 2 549.76
200456511 El Kab BG 0.00 150.01
202989593 KANCELARSKI 0.00 111.53
175212388 FORNETTI BULGARIA 0.00 1 299.09
831237293 INT IMPEX 0.00 564.98
200848195 PROFICLEAN BULGARIA 0.00 7 918.35
131102424 BUL MAX GAS 0.00 16 187.58
010279598 BESTIMEX OOD 0.00 55.97
131180565 TIROL SERVICE 0.00 556.58
130349076 PLASTIC SOFIA 0.00 347.87
160079633 Toni teks group 0.00 241.18
203787281 OLINESA PREMIUM Ltd 0.00 79.20
131022405 Simona partners 150 000.00 0.00
205194454 „HIGIYA PROFFESIONAL” Ltd. 0.00 8 019.41
200656362 AS systemi 0.00 241.12
040336507 Tombou Bulgaria 0.00 29 990.00
130799177 Elegant N 0.00 155.57
202461090 VARK OFFICE LTD 0.00 30.27
131449987 SUPERHOSTING.BG EOOD 0.00 695.80
130007884 BILLA BULGARIA EOOD 0.00 52.74
831642181 Bulgarian Telecommunications Company EAD 0.00 7 252.48
040348242 Inteza 0.00 26.67
200583626 MORSKI DAR 09 0.00 1 224.80
103825820 PERILIS TRADING LTD. 0.00 134.85
121839316 ZORA-M.M.S. 0.00 146.67
200424143 DELITA TRADE 0.00 453.57
102128188 Megaclean LTD 0.00 92.67
201838026 Digitalen pechat 0.00 290.00
202243914 GIV GAZ OOD 0.00 440.24
175092070 BIM 0.00 100.00
131287033 LUX CLEANING TEAM 0.00 5 913.78
204347527 Klienx group 0.00 59.01
131039454 Iscona 0.00 2 879.33
175318943 Responsa Prevent 0.00 848.40
130858590 TECHNOPOLIS BULGARIA 0.00 11.50
200245279 Power Team 4 0.00 1 338.37
117694352 EN ER GI SOFT 0.00 504.00
202955541 CLEAN SERVICE 1 0.00 192.92
121644736 METRO CASH AND CARRY BULGARIA 0.00 819.50
112653138 SPANNER LTD 0.00 165.00
130845204 Kiva 2000 0.00 623.68
175254394 IZOLINE 0.00 91.56
175335992 F and B analyses 60.00 67.00
201401069 “PURETECH” Ltd. 0.00 910.00
203807200 OCULUS TECH 0.00 2 368.01
201417931 OFIS KONSUMATIVI 0.00 1 868.32
203091548 SGS BULGARIA 0.00 182.50
205694993 Iskar trade 0.00 132.75
130559320 DISK - ES 0.00 35.83
201881846 Chicken Delivery 0.00 1 855.08
131080821 ACTIVE COMMERCE EOOD 0.00 1 501.38
130730967 HANS 0.00 53.67
177135346 EnerBG 0.00 200.00
131313550 BauMax Bulgaria OOD 0.00 215.33
205137250 VASCONY VISION 0.00 135.47
203039843 DELIVERY HERO BULGARIA 0.00 45.63
131283309 SKIPTER 0.00 1 313.50
200864961 BOSHNAKOV 09 LTD 0.00 1 068.98
131331298 D and D commerce delivery 0.00 6 085.68
115147155 ROBUSTA 161.67 161.67
202681631 O B SERVICE 0.00 450.00
111548860 MEGALAN 0.00 65.14
130006992 DOVERIE - BRICO 0.00 711.11
203234829 OPTIMAL 1993 EOOD 0.00 540.00
103135417 KLOK OOD 0.00 5 910.17
201334972 Opakovka BG OOD 0.00 121.25
200904142 STEDY SERVICE 0.00 704.00
204214950 Du print 0.00 169.00
202509868 BREAD LOGISTIC Ltd. 0.00 46.66
201801280 KESS TRADE LTD 0.00 52.20
824150190 DOLLY 0.00 50.00
131426223 Car impex 0.00 2 016.00
121735470 AVIATRANS 0.00 237.54
31047344 booking.com 0.00 14 808.05
131070880 EKO OIL 0.00 4 690.00
204295952 Tirol professional 0.00 258.94
130983931 SCANCLEAN EOOD 0.00 113.60
130974989 PEST 0.00 2 170.00
204004642 ITDK Ltd 0.00 200.00
175192260 NSYS LTD 0.00 2 238.67
201611345 BAUHAUS Bulgaria EOOD Targovski Center za Rabotilnizata, Doma i Gradinata KD 0.00 187.57
175110255 SIMID SOFIA 0.00 149.18
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).