Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 331 TREES
Български

Programme: Asylum, Migration and Integration Fund

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
831830482 BUL INS 0.00 139.37
131118784 TREND IMPEX LTD 0.00 103.00
202301513 STARTER LM LTD 0.00 16.00
201317646 K I K OIL 0.00 66.67
131011437 DI amp; KO OOD 0.00 84.00
130621537 FIDELIO 0.00 41.67
811187662 DIANA 0.00 937.18
204514499 MVP CORECT LTD. 0.00 733.95
202532274 "GENERAL BROKER" LTD 0.00 697.65
131565422 ARTEL-22 0.00 112.00
203415690 GTP AUTO GROUP LTD 0.00 333.36
205701530 Business Development Consultants Ltd 0.00 109.16
117599032 ROMPETROL BULGARIA 0.00 201.95
831641791 Information Services 0.00 125.00
204681295 BOBI SPORT 2017 0.00 12.79
175102582 BULTRACO MOTORS 0.00 266.05
121410441 AUTOMOBILE ADMINISTRATION EXECUTIVE AGENCY 0.00 100.00
204431886 Silver Star Retail EAD 0.00 202.50
130948987 EKO BULGARIA 0.00 197.12
121515321 ES PI AY-97 LTD 0.00 87.00
831915840 SHELL BULGARIA 0.00 136.50
130568248 DIESELOR 0.00 22 349.51
121696302 HARCO 0.00 26.05
201461828 INTER CARS BULGARIA 0.00 936.24
130858590 TECHNOPOLIS BULGARIA 0.00 73.23
175356641 SFK - TRAK 0.00 3 125.91
203314150 AIDJI AUTO AUTO 0.00 91.67
205923634 ELIT 20 Ltd 0.00 129.90
205139244 RUDI LAGERY Ltd 0.00 93.75
130378932 BUSINESSOFT 0.00 162.00
040724449 MARENA ELECTRONIC-MARTIN STOIMENOV 0.00 95.00
121430700 2 RS 0.00 15.50
121265177 JSIC OZK - INSURANCE JSC 0.00 255.00
831237293 INT IMPEX 0.00 427.24
201914933 HADZHIGRUDEV I SIN EOOD 0.00 240.00
175152788 BUDMAX Ltd. 0.00 136.70
204432792 NIK MAR PLUS LTD 0.00 785.42
831678590 MARIETA-MARIETA TODOROVA 0.00 100.00
175423691 OCCUPATIONAL MEDICINE SERVICE-TRUST EOOD 0.00 45.00
121130788 ZK LEV INS AD 0.00 2 500.65
121759222 OMV BULGARIA 0.00 1 015.75
175333849 AUTO FROST COMFORT Ltd 0.00 37.50
101720144 VERONA LTD 0.00 130.00
000695235 Ministry of interior 0.00 92.74
010767786 LYRICS - PAPALYUGOVI AND SIE SD 0.00 508.00
131245283 SAKSA 0.00 198.04
175095675 KAPITAL TM 0.00 50.00
201267588 NET IN 0.00 78.23
130840417 RUMIK LTD 0.00 8.42
040444027 F-H-BRADER 0.00 78.66
131324974 AUTORESERVE EUROPE LTD 0.00 347.00
175226861 MOBIL SERVIZ 0.00 250.00
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).