Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 058 TREES
Български

Programme: Transport and Transport Infrastructure 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
130161170 BIAS ODIT 18 900.00 18 451.08
175188236 SNOWMOD D F 0.00 2 472.00
997777528 PRO ELECTRO 0.00 1 134.38
206440250 ITG BG Ltd 0.00 295.21
175260454 R- TELECOM LTD 0.00 4 807.08
131469299 ART-93 OOD 0.00 2 490.00
177044366 Sdruvenie 0.00 720.00
577897847 Russell Publishing Ltd 0.00 36 434.49
175220335 iStyle EOOD 0.00 4 960.00
103857070 ARDES INFORMACIONNI TEHNOLOGIY 0.00 112.50
130328185 IVEL STYLE - M 0.00 939.40
124154742 Torch Marketing Ltd. 0.00 10 052.97
B88338512 KUANTIKO STUDIO SL 0.00 4 380.31
131126181 STEFANOV PRINT - PLAMEN STEFANOV 0.00 210.00
207284377 “Dipit-up” Ltd. 70 000.00 61 200.00
201407872 NEBOSYSTEMS EOOD 0.00 3 480.12
130947757 IP Consulting 63 030.00 19 760.24
131449987 SUPERHOSTING.BG EOOD 0.00 703.85
175391891 J POINT PLUS 0.00 2 356.30
205155330 Vector Labs OOD 70 000.00 76 680.00
03218899 Luxatia International s.r.o. 0.00 25 365.17
205400139 COMET ELECTRONICS OOD 0.00 2 568.38
204374873 Texsystems Ltd. 0.00 1 477.00
130518576 Logistic Systems Ltd 92 386.70 104 042.94
99999999 World Customs Organization 0.00 7 432.14
205020382 DI WOLF SUDIO EOOD 0.00 1 300.00
202990290 ALSO Bulgaria EOOD 0.00 1 826.43
200141184 MADZHUROV AND PARTNERS 105 000.00 75 220.00
514440874 Fiverr International Ltd 0.00 4 821.20
SE556709257101 EUROAVIA INTERNATIONAL AB 0.00 14 668.73
121261378 "WEID-BUL " EOOD 0.00 4 061.56
305592476 wherever SIM GmbH 0.00 3 173.97
811229885 Messe Frankfurt Madien und Service GmbH 0.00 7 573.95
BE0431887748 Airports Council International - European Region 0.00 10 757.07
131010762 B2B 0.00 5 635.00
175290538 MICOM BULGARIA OOD 0.00 1 015.48
131418803 JAR 0.00 22 235.00
130589107 ELIT TRAVEL INTERNATIONAL 140 000.00 25 790.51
879445171 UKi Mediaamp;Ivents 0.00 22 223.44
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).