Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 55 107 TREES
Български

Programme: Home Affairs

Planning region: All

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Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
205610575 PAMPOROVO BUS Ltd. 0.00 11 950.00
131032118 CENTRALNA AVTOGARA 0.00 12 007.16
202465509 SNEIK 2013 0.00 9 850.00
203606838 VVN-TRAVEL LTD 0.00 13 500.00
175108126 SCANIA FINANNCE BYLGARIA 0.00 7 258.95
121759222 OMV BULGARIA 0.00 102 945.62
202847195 MONITOSH 73 0.00 1 208.00
000694286 ZAD BULSTRAD VIENA INSHURYNS GRUP 0.00 988.65
121076907 ARMEEC INSURANCE JOINT STOCK COMPANY 0.00 8 353.45
000057122 NESEBAR MUNISIPALITY 0.00 2 667.00
202285614 “DS TRAVEL” Ltd 0.00 3 808.00
200135473 ITALTRANS 08 LTD 0.00 1 833.33
131206120 RAIFFEISEN LEASING BULGARIA 0.00 7 622.14
203042558 "AR DESIGN" LTD 0.00 760.00
127033207 PRIMEX 0.00 4 418.00
130587960 ROLITA 97 P 0.00 12 064.00
121130788 ZK LEV INS AD 0.00 5 653.70
202827374 Columb Travel 0.00 2 100.00
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).