Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 75 123 TREES
Български

Programme: Innovations and Competitiveness 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
202779805 TRUCK SERVISE ENGINEERING - 89 0.00 1 278.23
200388697 VM GROUP 2008 0.00 1 178.02
119649466 NUSHI 2006 0.00 194.30
121699202 LUKOIL BULGARIA EOOD 0.00 2 020.29
102603717 DEGA OOD 0.00 5 787.60
829087032 H I G SLIVEN OOD 0.00 5 171.51
201461828 INTER CARS BULGARIA 0.00 9 751.80
123749433 EVROTRANS - GG EOOD 0.00 7 713.42
828026076 GEYA COMMERCE-5 OOD 0.00 1 048.47
200846874 RAVIK R-V OOD 0.00 252.67
119623343 MAHERAS EOOD 0.00 740.35
130948987 EKO BULGARIA 0.00 4 755.80
829068683 ENIGMA EOOD 0.00 2 247.82
119020039 KALE 0.00 3 032.51
833093660 ZARA-E 0.00 3 338.89
119053085 AGATRANS 0.00 114 552.14
119632214 KRIZ EOOD 0.00 981.78
119603951 ECOPETROLEUM OOD 0.00 35 039.08
175226861 MOBIL SERVIZ 0.00 1 324.25
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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