Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 72 778 TREES
Български

Programme: Asylum, Migration and Integration Fund

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
131371780 SPEEDY 0.00 328.59
RO12160021 DIS INTERPLAST SRL 0.00 3 136.49
117047646 ECONT EXPRESS 0.00 65.35
117004602 BETA-96 OOD 0.00 325.77
103502685 DEITA CONSULT 0.00 76.69
203694592 KUFNER BULGARIA 0.00 354.00
104518621 Electrodistribution North AD 0.00 8 482.95
108050700 VETEX 0.00 948.43
827201940 DARTEK 0.00 387.31
121699202 LUKOIL BULGARIA 0.00 8 970.88
201912619 SK Russe - 2015 0.00 6 902.40
831856043 TNT BULGARIA EOOD 0.00 945.32
117673867 TOTEM GROUP 0.00 1 914.56
826043778 VODOSNABDYAVANE DUNAV 0.00 607.52
117028860 COOPERATION INSOFT 0.00 1 195.45
121333475 DHL EXSPRESS BULGARIA 0.00 82.58
030136255 ELSY 0.00 2 396.00
114076023 TEMA 0.00 114.53
117072197 SALAMANDUR 911 0.00 490.84
114106107 VATEX LTD 0.00 505.67
130533432 „Overgas Mrezhi” AD 0.00 5 144.22
203232956 NIK 2014 BG 0.00 41.41
827184123 V I K OOD 0.00 1 931.66
831580947 RUEN MASCHINARY 0.00 68.59
831903852 I.N.A. - Trading 0.00 734.26
117008935 INTERTRADE JSC 0.00 306.77
130833579 AMANN BULGARIA 0.00 960.21
831642181 Bulgarian Telecommunications Company EAD 0.00 1 177.23
831144160 SOT 0.00 163.62
205871283 PROGAMA CONSULT 0.00 171.28
175392783 ENERGY SUPPLY 0.00 15 298.45
205951473 DIOGEN J.S.C. 0.00 2 531.40
126744498 YUNUZ 0.00 196.67
201550885 ISKRA GRUP 0.00 2 102.85
201087992 PROFILIFT 0.00 693.30
200720498 DA-GICHEV-DANIO GICHEV 0.00 161.07
201152504 Bomi Borisov 0.00 337.45
200807298 LEADER PM 0.00 122.72
115866159 MEHANIKA - 90 0.00 490.27
130460283 TELENOR BULGARIA 0.00 4 179.32
117592244 TIAS 0.00 568.35
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 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).