Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 580 TREES
Български

Programme: Transport and Transport Infrastructure 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
204073994 NADEJDA TOURS Ltd. 0.00 332.34
205593211 RAREDIS SOLUTIONS 0.00 5 368.57
203255969 DIANA ANGELS LTD. 0.00 6 552.00
203301968 Office Idea Plus OOD 0.00 9.48
131079776 Kompania za mejdunarodni kogresi 0.00 2 147.43
131371780 SPEEDY 0.00 11.04
175221939 EURORENTALS 0.00 8 109.54
831526141 ET DVN 0.00 25.56
831393043 NEK - KULISHEV, LEVICHARSKA 0.00 20.45
175133827 CEZ ELECTRO BULGARIA 0.00 111.91
202896712 PROGRESSIVE CONSULT 0.00 325.03
200115435 GAZ ELEKTRIK 0.00 306.78
202859169 "CROWNCEPT" Ltd. 0.00 1 508.31
103533691 ENERGO-PRO SALES AD 0.00 5.19
130201405 TREGER LLC 0.00 1 826.60
RO14849015 DCS FAST LINK SRL 0.00 629.03
131468980 A1 Bulgaria EAD 0.00 593.73
175432263 TEZ TOUR BULGARIA 0.00 1 825.00
204952162 Modis Bulgaria 0.00 13 169.75
204863084 DIANA AND NIKOLA LTD 0.00 2 186.00
202528393 Inlink Ltd. 0.00 3 476.78
832048438 RILA - BOROVETZ 0.00 745.83
CHE-113.164.769 EADV 0.00 7 800.00
175286562 BELCHIN PARK 0.00 1 773.10
130968064 INTERCARS.BG LTD 0.00 598.21
130690960 ESTA BULGARIA AUDIT EOOD 0.00 1 329.17
91286 Schmetterling International GmbH amp; Co. KG 0.00 547.00
131199081 HOT SPRINGS - BANJA 0.00 1 595.79
127041392 MAKSI-I 0.00 1 826.58
121776983 AMADEUS 0.00 153.94
175365327 MP STUDIO EOOD 0.00 7 150.00
121905143 PETROV-COMMERCE 0.00 100.00
831558413 RAIFFEISENBANK / BULGARIA/ 0.00 110.61
000000000 Constant Contact 0.00 159.40
337540886 Reise Tech Bistra Tosheva 0.00 1 277.50
201962951 CAPITAL CITY CENTER 0.00 2 986.13
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).