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**
106066983 HIMKOMEDIKA CONSULT 0.00 400.00
117599274 HRISMIL Ltd. 0.00 8 292.44
131371780 SPEEDY 0.00 11.86
101077495 RAMAR-Tsanko Markovski 0.00 329.80
117665742 KITOV Ltd. 0.00 1 000.00
130460283 TELENOR BULGARIA 0.00 1 198.35
130886261 Coats Bulgaria Ltd. 0.00 1 652.68
827182994 Arda Ruse Ltd. 0.00 591.91
202948543 POLKOM EUROPE LTD 0.00 840.00
117599032 ROMPETROL BULGARIA 0.00 3 522.21
117592244 TIAS 0.00 1 764.74
201409571 AVEDAR Ltd. 0.00 8 832.00
827219300 RPS-Ruse-Public Services Ltd. 0.00 535.50
201026808 INTER EXPRESS FREIGHT 0.00 4 373.18
121333475 DHL Express Bulgaria Ltd. 0.00 131.44
NL001352192B01 VAN ENGELEN EVERS B.V. 0.00 753.09
IT01926190974 LANIFICIO FAISA SRL 0.00 8 249.08
117039133 UNIPACK - V 0.00 787.00
DE814571212 SHINDO TEXTILE EUROPE GmbH 0.00 1 544.32
202273900 SMETKA BG 0.00 3 800.00
117617587 Master Ltd. 0.00 169.33
117632151 KASEVA CHESHMA 0.00 3 573.50
117047646 ECONT EXPRESS 0.00 155.19
205845872 AUTOBOYS LTD 0.00 30.00
203588386 DIKAVA-M LTD 0.00 120.00
130948987 EKO BULGARIA 0.00 104.25
000522685 RU "ANGEL KANCHEV" 0.00 730.00
DE132076857 BODO JAGDBERG 0.00 534.90
130328032 Freshtex Textile Finishing Bulgaria Ltd. 0.00 807.75
117690585 DEFAULT SERVICE EOOD 0.00 305.00
107518480 MEDIKO 0.00 140.00
827184123 ViK Ltd. 0.00 2 420.11
117522580 TODI TRANS 0.00 29 809.00
130833579 Amann Bulgaria Ltd. 0.00 5 982.76
117678184 TECH-NET Ltd. 0.00 791.90
200487977 Reinlabs Ruse Ltd. 0.00 79.15
117084541 Zona SOD 2002 Ltd. 0.00 4 161.61
827218892 EURO STARS GmbH 0.00 1 032.44
205453004 IZI COMPANY Ltd. 0.00 501.25
117562030 MINCHEV AUTO 0.00 160.05
040447386 Evrotur-Creativ 0.00 2 015.55
117085180 TITI 0.00 324.04
117679020 ANTONI REKLAMA EOOD 0.00 100.00
831580947 RUEN MASCHINARY 0.00 1 107.72
205144622 ERINFARM LTD 0.00 141.67
117547156 PHOTO-GRAF EOOD 0.00 106.67
200202801 AVTO - KAM 2008 0.00 1 333.33
204389202 LEDARS RUSE 0.00 200.00
130335831 BOJUR-2000 0.00 20 534.80
121094705 IN TIME Ltd. 0.00 172.91
114076023 TEMA 0.00 3 798.00
200862704 FLIPS TRANS LTD 0.00 391.17
205567939 Smetki RS 0.00 14 200.00
115866159 Mechanika-90 Ltd. 0.00 1 520.44
831903852 I.N.A. - Trading 0.00 3 795.91
205572306 ANKORA 70 LTD 0.00 40.00
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).