Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 73 341 TREES
Български

Programme: Human Resources Development 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
202318594 INFO TRAINING OOD 951.00 276.10
000101056 KOOPERACIYA AUTOMOTOR 0.00 187.16
200852966 "BENT OIL" OOD 16 639.08 16 013.67
121699202 LUKOIL BULGARIA LTD 0.00 826.24
103965174 BI END UAI OOD 1 732.27 1 052.17
201417931 OFIS KONSUMATIVI OOD 1 837.38 920.35
103823157 IMPULS - AH EOOD 263.15 164.97
814181757 Higienno - Medicinska Industriya 6 494.33 2 665.94
103269284 STROISNAB OOD 147.39 122.82
107012839 Venci EOOD 0.00 97.86
201380867 Office Express Serves AD 3 864.59 1 980.97
200140730 Zastrahovatelno drujestvo OZOK INS AD 394.27 515.78
000885099 PANDA 587.99 585.19
130332479 ATS Bulgaria OOD 1 015.63 757.73
131565689 TERA KORP LTD 12 034.98 5 271.53
204779348 PREGLED CONSULT Ltd. 0.00 166.20
104068117 "Dentasvet - 1" LTD 0.00 1 840.66
176888775 DZZD NOVO GRUP 883.82 0.00
204612897 Part Engineering Logistic 150.32 150.32
121076907 ZAD "Armeec" AD 1 578.01 2 132.22
202147353 GRAND MOBILE OOD 238.00 238.02
131230324 TRANS KO 04 123.08 123.08
817080126 Ste;o OOD 102.26 37.67
103876722 DIOMA EOOD 636.92 756.04
202719637 TEHNO TRANSPORT OOD 0.00 66.48
103533691 ENERGO-PRO Progajbi AD 1 616.00 1 425.37
201741844 SMART BIZNES KAMPANI LTD 613.55 0.89
148017989 VIS TUR EOOD 184.07 10.62
204837641 LEOTEH EOOD 281.20 281.20
175443651 TOP AUTO 07 OOD 0.00 78.23
000080740 "Temenujka" №4 2 686.99 6 316.22
202056238 ALLIANCE AUTO VARNA OOD 0.00 186.73
201398872 ENERGO-PRO Energy Services EAD 2 394.82 589.63
117605624 "PRISTATREID" OOD 687.18 388.46
131468980 MOBILTEL EAD 5 129.34 5 818.59
201322885 ZE-ZAK 1 415.86 2 775.74
130921214 M FORMA EOOD 1 712.82 312.47
201557566 DI EM I DIVELOPMENT LTD 929.53 929.53
203962834 V AUTO EOOD 2 701.50 2 432.19
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
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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).
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