Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 77 011 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
Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
The project is funded by the “Technical Assistance” Programme 2021–2027, co-financed by the European Union through the European Regional Development Fund, under project BG16RFTA001-1.003-0001 “Digital transformation in the management of EU funds” and by the “National Recovery and Resilience Plan”, under Investment C10.I11 “Ensuring an adequate information and administrative environment for the implementation of the Recovery and Resilience Plan”.