Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 71 168 TREES
Български

Programme: Rural Development Programme

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
124523953 AKTIV-SIP 0.00 24.93
103885657 STO I PET 0.00 116.15
148058053 HRANITELNA BORSA ALEXANDER 0.00 4 198.62
834057238 FOLIART LTD 0.00 327.23
103864143 TECHNOHIM 0.00 421.30
131313550 BauMax Bulgaria OOD 0.00 366.43
201556429 A B IMPORT EKSPORT 0.00 398.81
200085426 IDEA MAX 0.00 43.80
203126967 FERO 2 ltd 0.00 4 761.33
103788432 ESPRESSO VENDING 0.00 648.55
124643130 KEDAR D 0.00 666.01
103783378 VIK ZLATNI PYASATCI 0.00 15 316.58
831642181 Bulgarian Telecommunications Company EAD 0.00 2 639.89
103245397 HSI INVEST 0.00 115.37
103780065 TECHNOFER 0.00 101.24
202845988 ALFA MEBEL LTD 0.00 716.66
148120124 ELEKTROMARKET 0.00 73.15
115784032 BULTEX 99 0.00 561.40
205652528 EUROBILD CA 0.00 319.56
202713075 SKY CLEAN 68 0.00 911.98
103060217 MI-12 0.00 8.95
203992247 Cryonica Technologies 0.00 57.52
203269837 SG KLIMA 0.00 1 159.92
825388814 CERAMIC GROUP 0.00 29.05
204440119 MEGAPORT M Ltd. 0.00 66.32
103825820 PERILIS TRADING LTD. 0.00 81.81
202480660 ORANUS LTD 0.00 21.64
103092154 KOMEX-93 0.00 32.30
103834812 ET MILENA - RADOSLAV CACHEV 0.00 357.18
202434816 ALPHANET SERVICE 0.00 1 014.91
103131746 M SAT KEIBAL 0.00 1 124.16
115626349 ALEMA GRUP 0.00 718.61
204314986 SHANIKS PLOD Ltd 0.00 4 756.14
122047217 VAKLINOV 0.00 2 352.23
200044988 TONI CLIIN 0.00 54.20
124648280 TRUST-92 EOOD 0.00 1 032.41
202875173 THE FACTOR 0.00 2 465.05
836144003 POLIMERMETAL LTD 0.00 58.29
148036103 ELEVA 0.00 590.03
813198547 FIL 0.00 385.82
200146224 BIOL 0.00 46.87
813154287 GABROVSKI 0.00 85.22
200525782 PRAKTIKER RETAIL 0.00 256.27
175247243 VES INGENERING 0.00 92.03
103011889 EXPRES-96 0.00 122.71
148042729 D.M.N 0.00 497.66
131468980 A1 Bulgaria EAD 0.00 29.70
205767295 VANS INS NV 0.00 306.78
200940658 BORISOV - VINIZA LTD 0.00 1 773.55
203384241 DAGS 2015 0.00 203.88
200736972 MITKO - VARNA LTD 0.00 46.02
202237839 EVRO IMPEKS-VARNA 0.00 918.18
131339640 UNIKEN 0.00 1 187.52
124539968 BOMAR 0.00 391.14
200147155 COOL AQUA LTD. 0.00 1 798.04
148075985 ESP ZLATNI PIASACI 0.00 14 861.67
130006992 DOVERIE - BRICO 0.00 25.55
200031250 Know How Ltd. 0.00 42.95
200859081 "CHRISTEYNS-BG" 0.00 1 778.91
204481782 17 teh varna 0.00 234.35
201603284 MERK 81 0.00 1 285.05
124708749 GOSPODINOVI STROIMARKET 0.00 305.36
127516953 RUVIK LTD. 0.00 19.96
160034225 FLUIDRA BALKANS 0.00 127.82
202730377 "En - Clean" EOOD 0.00 1 161.07
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).