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**
201741844 SMART BUSINESS COMPANY 27 092.94 27 092.94
200242062 ENIMA BILD-86 EOOD 0.00 187.13
041029500 BRUNATA OOD 1 767.02 1 767.02
201988199 INTELLIGENT TRAFFIC SYSTEMS AD 25.56 208.56
121370541 D.D.D.-1 0.00 409.03
204560105 United Solutions Ltd. 589.01 846.75
200061165 MIKI START 652.20 1 055.85
131468980 A1 Bulgaria EAD 0.00 508.59
175270007 KRISI 2007 36 489.88 8 981.40
130264252 APTEKA 1 10 225.84 6 568.24
206412964 ZDRAVETS NH LTD. 76 372.28 33 982.01
812238031 "Olymp-Safety Equipment" Ltd. 8 047.60 8 047.61
831239134 Sharks 0.00 375.81
130203228 BALKANGAZ 2000 0.00 22 755.07
131284126 HERMES 53 LTD 0.00 5.62
130358132 TOPLIK 2 123.32 2 123.32
204951292 TTN ENERGY 36 813.02 5 606.59
201037936 NEWMAX GROUP 0.00 245.42
203155680 VMC ELECTRICAL Ltd 0.00 363.34
122038474 VAMI 0.00 1 829.78
201801164 O K. PLUS LTD 4 039.21 4 039.20
175133827 CEZ ELECTRO BULGARIA 0.00 5 242.67
131230324 TRANS KO 04 27 756.11 27 755.69
131106757 Vamp;V AUTO VASIL VASILEV 0.00 122.71
206428675 GENEZIS 21 0.00 856.93
115013855 OMNICAR AUTO 37 579.95 38 141.11
000758753 OSNOVNO UCHILISHTE "VASIL LEVSKI" 0.00 1 408.35
177525855 Agro feis 2021 86 665.94 15 159.91
101729823 PERUN - KKB LTD. 28 508.00 28 468.68
203801432 Maik VV Ltd. 0.00 1 395.71
832069521 BULKAR 0.00 76.69
175448634 SHKOLSNAB 2001 LTD 80 170.83 80 170.82
131090776 Social Norms Foundation 31 648.97 29 011.62
204848214 IMMSERVICE 74 EOOD 0.00 81.81
832046330 VODOSNABDYAVANE I KANALIZACYA 0.00 642.43
121265177 JSIC OZK - INSURANCE JSC 0.00 3 485.53
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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