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**
000818022 Stara Zagora Municipality 0.00 2 769.93
831170962 MONTANA 0.00 2 654.00
102638045 M - BUS LTD 0.00 1 620.66
131179972 INDUSTRIALNA HIMIA 0.00 200.00
202929614 BUSEXPRESS BG OOD 0.00 495.84
201611345 BAUHAUS Bulgaria EOOD Targovski Center za Rabotilnizata, Doma i Gradinata KD 0.00 15.79
130879587 UNIVERSAL AKAUNTING LTD 0.00 2 750.00
121276330 Ivali 2 OOD 0.00 32.85
831660763 TURBOTRUCKS BULGARIA 0.00 45.79
115081913 ET FARMAKON - ADELA MARINOVA 0.00 7.50
811187662 DIANA 0.00 857.37
106047972 AVTOBUSNI PREVOZI - 98 0.00 3 448.08
200215987 AVTOGUMI BULGARIA 0.00 304.68
102660294 AVTOAKTIV LTD 0.00 168.50
175356641 SFK - TRAK 0.00 5.79
131129282 KAUFLAND BULGARIA EOOD amp; CO 0.00 49.12
200525782 PRAKTIKER RETAIL 0.00 107.50
130199947 KRISTAL - 2000 0.00 6 475.71
120564109 KOMP LTD 0.00 83.34
131468980 A1 Bulgaria EAD 0.00 1 001.80
130332760 START TRADING LTD. 0.00 156.67
130460283 TELENOR BULGARIA 0.00 1 144.93
130105570 MEGADOM 0.00 28.99
201649171 AUTOGLAS KRISI LTD 0.00 916.67
127064882 ENEV 0.00 252.13
831053578 ET KII - 93 - TANYO PAUNOV 0.00 175.00
204431886 Silver Star Retail EAD 0.00 1 290.76
202311429 PATNICHESKI PREVOZI 0.00 1 746.07
000057122 NESEBAR Municipality 0.00 2 759.33
105556984 V amp; V COMMERCE 0.00 73.77
202674478 GG Oil 0.00 23 489.20
130840417 RUMIK LTD 0.00 184.83
202995450 BOVETI 0.00 96.67
830166384 ROZHEN EXPRESS 0.00 3 094.71
000056814 OP TRANSPORT 0.00 2 796.86
102046385 DIVA - HRISIMIR POPOV 0.00 1 012.71
205610575 PAMPOROVO BUS Ltd. 0.00 124.97
205760169 RVN SERVICE 0.00 8 461.30
131032118 Centralna avtogara 0.00 29 812.18
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).