Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 75 008 TREES
Български

Programme: Innovations and Competitiveness 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
204049979 AVTOGARA RAZGRAD LTD. 0.00 3 280.27
205015606 Auto Test 2018 LTD 0.00 42.62
103660817 AGROTEHNIKA MARKOV 0.00 26.96
116052416 DEVON OOD 0.00 13 267.52
203709845 ABRITUS 4 0.00 1 566.79
117630190 STIBIS 0.00 579.70
831532169 TEH-KO OOD 0.00 304.61
200774975 PRIDE 83 0.00 116.58
202455753 SIBEL 2013 0.00 15 312.92
125001538 METEOR AD 0.00 53.69
126168117 AVTOGARA - HASKOVO 0.00 98.00
117015772 GALIS AVTOGARA Ltd. 0.00 4 907.78
202224141 SHANS-2000 PP EOOD 0.00 14.91
116542854 R-CONSULT 0.00 3 676.24
206363327 DOBREVI TRANSGRUP LTD 0.00 141.12
127033207 PRIMEX 0.00 2 438.35
204915734 ATANASOVI GLAS - KOBRA 0.00 63.91
204719212 HEBROS BUS PLS 0.00 2 695.87
117635158 NIKOM-RUSE 0.00 231.80
812211358 ET BOSHKOV - KOLYO GEORGIREV 0.00 2 098.90
116035121 VODSTROY 0.00 470.82
116023852 DIMEKS 0.00 851.30
200290477 PRIMEX RETAIL Ltd. 0.00 236.42
811187662 DIANA ltd 0.00 72.81
831642181 Bulgarian Telecommunications Company EAD 0.00 5 602.73
116553879 BEIKAL ltd 0.00 609.29
127019015 TIAT AD 0.00 153.38
837068124 SHUMEN - PATNICHESKY AUTOTRANSPORT 0.00 1 082.06
127589200 RUBIKON OOD 0.00 1 466.12
202311429 PATNICHESKI PREVOZI 0.00 101.82
205796628 COOL 365 Ltd. 0.00 178.95
203574753 FORS TRUCK LTD 0.00 219.86
121721702 AUTO MOBILE JSC 0.00 8 670.19
131121969 FRANSIZKUP EOOD 0.00 182.74
107012839 VENTSI EOOD 0.00 649.08
204457297 TRUCK BG 0.00 751.31
200055550 GUMI SAROV EOOD 0.00 283.77
116580335 VIP KOMFORT 0.00 129.96
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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