Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 75 211 TREES
Български

Programme: Innovations and Competitiveness 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
131413012 OPW MARKET 0.00 94.08
175092070 BIM 0.00 989.34
203509008 DANOV 66 0.00 245.42
115102268 AIBO-S 0.00 1 829.60
106065382 HIMKOM INGENERING 0.00 309.33
202809554 DIANEL SERVICE 0.00 435.73
200185647 MODEN SVIAT 0.00 204.52
200681230 VENTO ENERDGZI 0.00 798.64
200345361 LAB ENGINEERING 0.00 168.73
202020822 AS OREL 1 0.00 429.52
204744347 BENSTAR COMPUTERS 0.00 143.16
040607588 SOFTCOM 0.00 1 039.97
131284051 Retail Ingeneering 0.00 664.69
831635482 OMEGASOFT 0.00 254.03
123541917 SUNNY OIL OOD 0.00 61.36
131245283 SAKSA 0.00 6 042.49
106012487 Security Smart Systems 0.00 460.16
106580034 TINOD 0.00 6 135.50
813140241 FLUIDA 0.00 95.87
106588508 DDD GRUP DEZINFEKTSIONNA STANTSIYA 0.00 1 299.19
131200181 ENERGY MARKET 0.00 18 001.19
130552087 SID 1 0.00 189.17
106532801 MEGASOFT SERVIZ 0.00 4 427.81
201903050 Tech Trade Bulgaria Ltd, 0.00 353.82
121509603 Kirstel - Stoichev 0.00 398.81
000694286 BULSTRAD VIENNA INSUARUNS 0.00 738.68
831615024 PALADIUM 0.00 744.01
106632253 TEXNO KOLD OOD 0.00 1 547.68
814228908 EXTRAPACK 0.00 1 591.81
030057911 M i V - Valiovski, Marinska 0.00 267.65
812238031 "Olymp-Safety Equipment" Ltd. 0.00 604.35
121133745 BONEV SOFT ODITING 0.00 802.74
106025591 MEGASOFT LTD 0.00 1 106.01
202747483 RADOSLAV GORELSKI 0.00 1 730.73
114612898 ECO BLIASAK 0.00 301.66
000695096 DAMTN 0.00 299.10
831363720 WURTH BULGARIEN 0.00 369.93
117047646 ECONT EXPRESS 0.00 2 198.93
106610986 INEKS TREID 0.00 299.62
175030193 "HAGLEITNER HYGIENE BULGARIA" EOOD 0.00 359.09
203997900 TAVELBO 0.00 1 687.26
121819662 VIP SECURITY 0.00 3 210.28
117615668 STANCHEV-RUSSE 0.00 84.36
831826092 MIKROINVEST 0.00 158.90
106569372 VARIANTI 0.00 2 147.46
200929754 ENERGOINVESTMENT 0.00 9 372.84
831642181 Bulgarian Telecommunications Company EAD 0.00 1 998.52
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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