Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 343 TREES
Български

Programme: Home Affairs

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
103908351 Classic metal 0.00 10.64
831496285 PETROL 0.00 23.99
103784576 GAZSERIZ-2002 0.00 115.00
000695146 NATSIONALEN STATISTICHESKI INSTITUT 0.00 60.00
131470112 USK BUL 0.00 237.50
202015266 PETROL ASET 0.00 21.42
148120124 ELEKTROMARKET 0.00 15.73
000101056 KOOPERATSIA AUTOMOTOR 0.00 72.50
103079833 CARCOM 0.00 296.79
124691004 GARANT 2006 EOOD 0.00 27.50
203347645 SD-DIMOVI 0.00 46.67
202113170 VEDAGAZ 0.00 20.83
813158093 CICONIA 0.00 24.00
104518621 Electrodistribution North AD 0.00 488.89
127627074 TEHNOSISTEM BULGARIA 0.00 1 498.33
103523245 PIERO - KONSTANTIN KIRYKOV 0.00 3 732.00
117047646 ECONT EXPRESS 0.00 383.71
130460283 TELENOR BULGARIA 0.00 191.67
201398872 ENERGO-PRO Energy Services EAD 0.00 1 350.77
175260739 KARTEX P 0.00 108.68
825325842 ET VEDA 0.00 3 215.00
202379501 VEZNA-H2656 0.00 23.25
201297097 AUTOGASPROFIX LTD. 0.00 133.33
205669755 RIF 2019 Ltd 0.00 339.16
103794467 VELVET 0.00 28.00
201749289 ADAPT BG 0.00 7.50
124031763 VESKA ATANASOVA IMPULS 0.00 35.00
175030193 "HAGLEITNER HYGIENE BULGARIA" EOOD 0.00 197.11
121699202 LUKOIL BULGARIA 0.00 453.32
115784032 BULTEX 99 0.00 66.41
103796468 FILBO 0.00 1 644.33
202861743 VDK-23 LTD. 0.00 112.50
175140782 PLUS MINUS 0.00 273.82
000653802 SGS BULGARIA 0.00 326.00
127516953 RUVIK LTD. 0.00 3.24
147129348 STELLA ARUJ 0.00 26.03
040113269 KAVEKO - HRISTOV, GEORGIEV 0.00 129.25
200583398 FISH PROM 0.00 88.33
130349076 PLASTIC SOFIA 0.00 156.88
131313550 BauMax Bulgaria OOD 0.00 869.81
124671838 KRAZ 0.00 36.42
123115379 ITT - BULGARIA EOOD 0.00 64.15
205223856 BULTRADE KAVARNA LTD 0.00 2 557.69
130408101 Bulsatcom 0.00 44.50
124139707 SM AUTO 0.00 124.00
160081851 ILVIDIHA 0.00 43.70
124510429 OFICCE V 0.00 130.27
200733684 "DIVINE GARDEN" LTD 0.00 55.00
124639185 KAZAKOV 65 0.00 566.67
202157358 AGROTEX STOYANOV 0.00 12.00
200197304 MOEMAX BULGARIA 0.00 108.04
831915840 SHELL BULGARIA 0.00 387.02
101704268 KOTURA 0.00 1 403.07
205546239 Sopharmacy 18 Ltd. 0.00 35.95
160119775 Damp;V CONSULT 0.00 162.00
115030737 TMT ELKOM 0.00 30.92
103820360 CONCURENT 0.00 25.83
204219357 VODOSNABDIAVANE i KANALIZATSIA DOBRICH 0.00 556.32
202000182 Hendler Group Import 0.00 17.89
124058739 KAVARNA GAZ 0.00 272.41
831642181 Bulgarian Telecommunications Company EAD 0.00 620.45
124708749 GOSPODINOVI STROIMARKET 0.00 217.41
103907160 PROEKT TROY 0.00 2 000.00
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).