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**
000413974 OP CGM 0.00 10 785.13
204818324 SPIRALI-BG LTD 0.00 16.00
204804099 EXPORT AUTO Ltd. 0.00 2 282.99
131092204 SPEDITOR NET 0.00 40.00
202142790 BG MASHINI 0.00 82.50
114526328 ABV PETKOVI 0.00 846.87
114618488 DIKAR CONSULT 0.00 121.83
130981656 Auto Bavaria 0.00 1 057.84
121218170 Leasing house Sofia Leasing 0.00 22 985.81
201700160 ACTAEL EOOD 0.00 1 459.33
114657911 AVTOSTIL 0.00 1 703.13
114531784 OTN52 - PETAR VRIGAZOV 0.00 50.00
204956297 DOVERIE – CARE EAD 0.00 377.75
824106518 V I K 0.00 514.88
831642181 Bulgarian Telecommunications Company EAD 0.00 7 942.37
202803932 Lion rent-a-car LTD 0.00 7 014.18
824033970 EJ NEICHO NEICHEV 0.00 505.83
114600294 OFFICE RESHENIA BG 0.00 20.98
831160078 NAPOITELNI SISTEMI 0.00 136.92
114630825 AGRINA 0.00 9 173.94
107012839 VENCI 0.00 1 048.34
131444613 BULGARIAN RECYCLINK COMPANY 0.00 1 937.50
175133827 CEZ ELECTRO BULGARIA 0.00 2 029.98
115784032 BULTEX 99 0.00 1 064.47
114596102 ET LODIS 0.00 32.50
114606913 COPYLINK PLEVEN 0.00 58.33
114033716 SOLID 0.00 1 166.66
114548965 OPTISPRINT 0.00 183.75
205075635 iTrucks JSC 0.00 1 800.00
204519813 DAGA SERVICE - PATNA POMOSHT 0.00 100.00
831635482 OMEGASOFT 0.00 596.53
114679975 ZIOMTRON EOOD 0.00 65.00
114532427 GURU 0.00 1 712.54
204880614 VAMTEGS Ltd. 0.00 10.83
121644736 METRO CASH AND CARRY BULGARIA 0.00 158.57
201573478 UNIGLAS Ltd. 0.00 600.00
121021194 AVTOTRANSSNAB 0.00 1 066.30
204056347 JAR - PLEVEN LTD 0.00 266.50
202320809 CHISTO 0.00 31.21
200418005 FARMA LEK 0.00 208.33
824105672 EMA TRANS Ltd. 0.00 29 971.48
114601300 ILIEV SIE 0.00 123.33
Contractor physical person Contracted Amount* Reported Amount**
EMILIANA 0.00 27 000.00
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).