Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 699 TREES
Български

Programme: Home Affairs

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
204226835 DANI-AUTOSERVICE 0.00 988.41
130460283 TELENOR BULGARIA 0.00 2 801.10
205876661 OIL 0.00 34.08
200550188 EKSTRAPAK RADOB 0.00 140.23
121094705 IN TIME 0.00 1 421.03
126633551 LEO Expres 0.00 613.36
201703950 Nis petrol ltd 0.00 42.61
108050700 VETEX 0.00 5 890.95
827182994 Arda Ruse ltd. 0.00 2 876.02
114632744 TT OIL LTD 0.00 191.71
831029356 NITEX 0.00 552.20
116006148 GAP TRADING Ltd 0.00 8.52
118501817 Nick plst ltd. 0.00 5 778.05
202174279 Thermoking TT ltd. 0.00 623.26
200696780 Agroelit 2009 ltd. 0.00 7 873.89
130948987 EKO BULGARIA 0.00 352.24
201310580 TRADENET VARNA 0.00 17.04
200901840 DMV PETROL 0.00 34.09
175308130 ATLAS KARGO 0.00 255.65
117029331 TOVARNI PREVOZI 0.00 29.82
123633286 NITEX - 3 0.00 276.10
117590649 GAP TRADE 0.00 63.91
103533691 ENERGO-PRO SALES AD 0.00 12 147.96
121333475 DHL Express Bulgaria ltd. 0.00 8 306.49
117592244 TIAS 0.00 600.72
203131262 DOSTAVKA EP LTD 0.00 1 307.88
121699202 Lukoil Bulgaria ltd. 0.00 2 104.84
202123313 TT Guchovetza ltd. 0.00 5 289.57
131371780 SPEEDY 0.00 326.09
831496285 PETROL 0.00 204.51
200487977 Rainlabs Ruse ltd. 0.00 140.59
831915840 SHELL BULGARIA 0.00 724.41
205211964 FESHAN STIL PLtd. 0.00 9 404.45
121759222 OMV BULGARIA 0.00 705.64
130199598 RUM OIL LTD 0.00 25.38
107588977 TABAC PETROLEUM Ltd 0.00 21.31
201684959 SOFIA FRANCE AUTO - RUSE JSC 0.00 473.46
827189907 STROITEL 94 0.00 1 840.65
201785100 D S Oil LTD 0.00 42.62
131245283 SAKSA 0.00 25.56
205153009 ENAS - 2018 Ltd 0.00 314.44
200347377 TIP 0.00 75.39
117047646 ECONT EXPRESS 0.00 1 747.62
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).