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

Programme: Transport and Transport Infrastructure

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
812118128 Regional Inspectorate of Education - Burgas 0.00 488.59
201424185 Valentino Service 0.00 720.00
040974278 ATLASCOM 0.00 2 988.00
131459561 M SOFT 0.00 864.00
831144160 SSE - signaling security equipment 921.60 998.40
131018061 BULSYST 17 535.00 22 146.00
205101172 Bulsystems BG Ltd. 1 104.00 0.00
121205917 VASKO - PETKO DAVIDOV 0.00 102.00
202365576 Sonar 0.00 346.00
200922005 ENORMA BG 0.00 873.36
175220011 GIBKO 0.00 582.05
827133666 "OTO-33 PANAYOTOV and; CO" 0.00 1 175.00
175190739 Euratec Auto 0.00 319.09
831641791 Information Services 6 000.00 799.20
000454960 Profesional School of Architecture and Woodworking "Hristo Botev" - Plovdiv 0.00 1 202.63
130858590 Technopolis 0.00 1 049.77
201417931 Office Supplies Ltd. 0.00 298.80
201945124 inteza com 0.00 2 308.32
201380867 officeExpress 0.00 335.99
812238031 OLYMP Safety Equipment Ltd 0.00 264.00
101532021 Center for Support and Personal Development - Center for Personal and Creative Development of the Children of Blagoevgrad 0.00 870.66
114606913 COPYLINK 0.00 269.70
831831933 Orenda-Miroslava Velkova 0.00 97.00
040638060 Allianz Bulgaria 0.00 1 853.62
121503372 SKY COMPANY 0.00 138.05
831642181 Bulgarian Telecommunications Company EAD 129 000.00 44 970.55
131460364 FUSE 0.00 36.00
121699202 LUKOIL BULGARIA 0.00 1 857.29
000291335 OBLASTNA ADMINISTRATSIYA - LOVECH 7 200.00 4 194.97
175291528 STOYKO AND VASILEV 0.00 140.00
131426401 CEPSE 0.00 42 069.99
831556049 Stanica 0.00 496.80
130464255 VIDELO 0.00 141.60
831643269 Education and Science Ltd 0.00 43.20
121396123 EMS BULPOST 0.00 4 221.47
117019045 AutoBohemia Ltd. 35 972.00 35 972.00
121798467 ROEL-98 Ltd. 3 143.16 3 143.16
201308647 PRIME DISTRIBUTION 0.00 306.40
121266165 I and G Insurance Brokers 1 818.49 1 818.49
121555091 MARIETA - DOBRINKA BOGDANOVA 0.00 3 165.90
131014953 SP VISION 4 800.00 9 180.00
203665787 ARHIV SERVIZ EOOD 23 016.00 23 016.00
041044484 Teko 0.00 240.00
121796200 DWER 0.00 7 536.00
175415627 KONTRAX Ltd 288 036.00 47 904.00
103520571 VIZICOMP 0.00 240.00
Contractor physical person Contracted Amount* Reported Amount**
Maryana 0.00 0.00
Nikolina 0.00 0.00
Lyubka 0.00 0.00
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).