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

Programme: All

Planning region: International

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
121334680 NOVEX - YORDANOV 0.00 2 647.92
831642181 Bulgarian Telecommunications Company EAD 0.00 4 563.26
200560136 IG CLIMA 0.00 5 200.50
175180773 ATS PROJECT 0.00 2 110.00
201380867 OFFICE EXPRESS SERVICE 0.00 469.31
205547801 KARAGYOZ-93 Ltd. 0.00 7 180.00
112639195 ESPACE AUTO LTD 0.00 1 559.64
202339236 GPS 1 0.00 255.00
121482679 ATM Center AD 0.00 7 522.76
205547744 DEOS I CO 0.00 10 448.80
131472060 ADVOKATSKO DRUZHESTVO "DOBREV I LYUTSKANOV" 0.00 14 500.00
200162431 CHARLTON 0.00 2 205.80
131507821 LIA AUTO LTD 0.00 1 300.00
131012329 LEGALEX 0.00 1 250.00
206011596 Nikolov Avtotransport EOOD 0.00 550.00
121699202 Lukoil Bulgaria EOOD 0.00 1 798.67
202745190 Idonea BG EOOD 0.00 1 255.00
115784032 BULTEX 99 0.00 677.37
205218204 INEXCON Ltd 0.00 5 000.00
202155371 LIFTKOM 0.00 2 492.51
103791688 Semiz OOD 0.00 3 950.00
130948987 EKO BULGARIA 0.00 41.69
205615476 SOFECOSTROY LTD 0.00 400.00
204853930 Fait in Fatih EOOD 0.00 420.00
131111964 EUROMARKET KARRY 0.00 547.70
148080982 BULTRANSPED 0.00 700.00
205181695 Kitex 0.00 3 073.50
124708749 GOSPODINOVI STROIMARKET 0.00 4 237.13
121172431 Djesika Sofia OOD 0.00 4 021.34
102227154 Farkol AD 0.00 919.80
831156208 RUBITERM 0.00 1 080.00
121010785 Electron.bg OOD 0.00 352.82
121111371 Madara Print AD 0.00 38 128.39
201086634 GSM Security 0.00 240.00
201525907 LUXIMA 21 0.00 1 800.00
127033207 PRIMEX 0.00 476.40
204457436 "DOCTOR HARDWARE" Ltd. 0.00 1 500.00
202337769 TRANSPRESS DELIVERY PLC 0.00 2 173.25
030276474 PROEL 0.00 800.00
117077746 Odit Consult EOOD 0.00 3 800.00
202239830 REYSING OYL 0.00 8 351.44
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).