Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 332 TREES
Български

Programme: Home Affairs

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
160138003 Vikiwat 0.00 22.13
205589316 Landi Sofia ltd 0.00 479.16
175262341 ROSI A I A 0.00 240.00
130170582 MIP-TS 0.00 177.44
817076544 HENDI 0.00 364.53
831076655 JIVAS LTD 0.00 475.20
131349660 ARC GROUP 0.00 2 102.44
103857070 ARDES INFORMACIONNI TEHNOLOGIY 0.00 262.66
201451061 NAVIGATOR PRINT 0.00 11.50
121644736 METRO CASH AND CARRY BULGARIA 0.00 51.90
0000934421679 OP OBSHTINSKI PARKINGI I SINYA ZONA 0.00 2 750.00
130217797 K I S - 2000 OOD 0.00 100.00
130006992 DOVERIE - BRICO 0.00 23.62
831144160 SOT 0.00 192.00
203854584 KNIJARNICI MOLIVCHETO 0.00 9.67
131071587 LIDL BULGARIA EOOD amp; CO 0.00 13.32
200150888 dm Bulgaria 0.00 38.90
130375391 Citys BG 0.00 249.57
201543524 ELIMEX ENGINEERING LTD 0.00 105.83
201071760 „West Side Properties” EOOD 0.00 300.00
176830779 Advokatsko drujestvo "Rankov i Mikova" 0.00 640.56
131185629 BETA POST LTD 0.00 113.46
113552739 ALBIS 0.00 420.00
205604857 MAX TRADE ONLINE LTD 0.00 624.00
202344272 Es Proekt EOOD 0.00 35.83
102905345 AKSEL GROUP EOOD 0.00 41.66
200525782 PRAKTIKER RETAIL 0.00 314.55
204949754 GTWASH 0.00 16.67
203301893 Prospera 108 Ltd. 0.00 1 202.45
201258169 SPECIAL AUTO Ltd. 0.00 58.33
831094393 First Investment Bank AD 0.00 555.00
201035329 Lilly Drogerie EOOD 0.00 177.46
175008414 ET ELISA - ELENA VELKOVA 0.00 350.00
200290477 PRIMEX RETAIL Ltd. 0.00 26.96
130858590 TECHNOPOLIS BULGARIA 0.00 157.91
205135598 "I.B.S. Trade" Ltd. 0.00 499.17
040731511 ET AGRO-KONTAR - MILKO DRAGANOV 0.00 250.30
103608090 ARKOS LTD 0.00 13 757.54
831642181 Bulgarian Telecommunications Company EAD 0.00 27 567.13
828010677 ELICOM ELECTRONIC -GEORGIEV 0.00 55.00
131107147 EL ENERGY 03 0.00 7.85
131262158 Plaisio Computers 0.00 1 039.59
130175000 SOFIYSKA VODA 0.00 376.94
102822903 RICHISTROI LTD 0.00 9 648.33
202102301 Mani M1 0.00 140.00
202955541 CLEAN SERVICE 1 0.00 20.39
204163725 Mlad Tehnik Market 0.00 16.83
130433439 EURO 07 0.00 21.92
130370227 ET EKSPRES-VV - VASIL ZOCHINOV 0.00 119.25
200962284 NetKom - Dupnitsa EOOD 0.00 94.17
131371780 SPEEDY 0.00 9 823.61
130007884 BILLA BULGARIA EOOD 0.00 70.68
205851341 MEGA OFFICE BG 0.00 41.25
000885099 KOOPERATSIA PANDA 0.00 118.41
831172244 ARAMEX INTERNATIONAL COURIER 0.00 80.00
200855485 ROMAN 07 0.00 24.00
202698148 JK Service OOD 0.00 408.33
102047260 SAM 0.00 30.62
175073013 OFFICE ELEMENT 0.00 134.54
203115255 YOTA PRIM 0.00 80.00
121433536 JMTEHNOLOGII OOD 0.00 190.75
175096962 RABALUX 0.00 246.75
104518906 VALI COMPUTERS OOD 0.00 258.72
121162750 DTS DIGITAL TRANSMISSION SYSTEMS 0.00 32.00
128621398 VIDENOV GRUP 0.00 160.00
131468980 A1 Bulgaria EAD 0.00 405.30
040173476 DAXY BULGARIA LTD 0.00 13 311.33
130467605 FOTOTEHNIKA-01 0.00 34.10
131418803 JAR LTD 0.00 260.00
201567055 GREEN PLAST 0.00 300.00
201887055 NA4ISTO LTD 0.00 18 898.97
831388726 INSTITUT PO CELULOZA I HARTIYA AD 0.00 39.00
102921196 COPY CO. 0.00 48.33
201378649 Manev and Partners LTD. 0.00 1 920.00
201626475 GENTLY 77 0.00 41.67
204034265 Auto Kazakov Ltd 0.00 95.70
121396123 bulgarian posts 0.00 640.35
204446144 GARAGE 911 0.00 200.00
121604510 STANTEK 0.00 2 739.65
104639509 TELNET 0.00 120.00
148007009 TMT EOOD 0.00 100.00
205400139 COMET ELECTRONICS 0.00 20.00
131476411 JUMBO EC.B 0.00 38.68
200830731 WEB DIRECT LTD 0.00 700.00
030060028 LAVIA-M-TOMOVA I SIE - SD 0.00 83.50
106057849 ET PELOVSKI - KRASIMIR TSVETANOV 0.00 45.40
113513071 TECHNO KOMERS 0.00 207.50
200204065 HOUSE MARKET BULGARIA EAD 0.00 133.17
202632567 "NET INFO" AD 0.00 666.67
200013523 TULIPS 0.00 100.00
175133827 CEZ ELECTRO BULGARIA 0.00 22 330.27
203849427 MEGAMAG BULGARIA EOOD 0.00 257.13
130578630 SOFIA GAS COMERCE 0.00 375.00
120020901 Atlantic Divine EAD 0.00 869.50
Contractor physical person Contracted Amount* Reported Amount**
Advokat 0.00 7 000.00
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).