Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 75 063 TREES
Български

Programme: Innovations and Competitiveness 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
203884264 SPRINT PLAST LTD 0.00 107.90
124546400 FEDERALNA SLUZHBA ZA BEZOPASNOST - DOBRICH 0.00 260.76
837068124 SHUMEN - PATNICHESKY AUTOTRANSPORT 0.00 896.04
103923403 Feniks NK LTD. 0.00 2 068.51
201398872 ENERGO-PRO Energy Services EAD 0.00 6 961.04
202213508 SOD-64 0.00 7 536.06
204219357 Vodosnabdyavane i kanalizaciq Dobrich AD 0.00 4 271.08
124624169 ELIT KAR DOBRICH 0.00 2 065.21
103516037 Proksimus Injenering LTD 0.00 874.95
124134610 Di eS Houm LTD 0.00 215.63
000695096 DAMTN 0.00 1 058.38
103113050 POLARIS PRODUKT 0.00 578.32
124697288 TOTAL TREID 0.00 3 023.48
204599713 PERFEKTNIYAT DOM VARNA 0.00 176.40
127033207 PRIMEX 0.00 2 002.41
200530506 Infiniti 09 Ltd 0.00 118.45
103002253 VODOSNABDYAVANE I KANALIZATSIA - VARNA 0.00 4 180.63
124643739 Venik ltd 0.00 831.88
131239202 Slujba po trudova medicina Ltd. 0.00 715.80
205996529 DAKATA-ROLS 0.00 1 190.89
201804458 PC SHOP 91 0.00 499.33
103507718 SISKO- M 0.00 15 254.23
123737210 MEDINA MED 0.00 209.63
131468980 A1 Bulgaria EAD 0.00 3 637.78
124703606 DAGO - DANIELA PETROVA LTD 0.00 501.07
124510429 Ofis V ltd 0.00 281.14
204557696 AVI CLEAN 08 0.00 286.17
103841707 SVEMAR 0.00 144.02
204305396 Central Consulting Company 0.00 511.29
124701651 OMEGA COM 0.00 67.35
124675605 IANI - PLAST 0.00 634.00
813101815 Aresgaz EAD 0.00 11 893.14
124594562 Skorpion- Trans LTD 0.00 378.35
203347645 SD-DIMOVI 0.00 850.18
103595433 TRADE EXPRESS-L LTD 0.00 111.55
175092070 BALGARSKI INSTITUT PO METROLOGIYA 0.00 2 206.23
124055789 Infostil LTD 0.00 94.59
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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