Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 74 902 TREES
Български

Programme: Innovations and Competitiveness 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
831496285 PETROL 0.00 6 791.78
206041536 MAXIBG 0.00 230.08
121776983 AMADEUS BULGARIA 0.00 3 592.70
831609046 TOPLOFIKACIA 0.00 409.45
124573080 AREA 51 0.00 8 493.03
201796805 Dolche Vita 2007 AD 0.00 4 149.29
202086879 "AVANTIME - M" Ltd. 0.00 1 177.35
202632567 "NET INFO" AD 0.00 460.17
131468980 A1 Bulgaria EAD 0.00 6 018.20
201826486 Pegas 0.00 13.72
204269797 Vigo Travel BG 0.00 3 720.42
205667373 Kalyari EOOD 0.00 1 772.39
104117607 IMPRES 0.00 3 501.84
148045472 FRAPORT TWIN STAR AIRPORT MANAGEMENT 0.00 8 319.05
130256088 BALKAN HOLIDAYS SERVICES 0.00 1 188.90
103643084 REGISTER.BG 0.00 30.00
147144510 "RADULOV, PETROV, DIMITROV amp; KOZAROV" LAW COMPANY 0.00 1 175.97
201439582 "TRIUMF TAXI" LTD 0.00 291.44
831455250 BRTP 0.00 140.61
831642295 HEMUSHOTELS J.S.C. 0.00 77.40
102222755 PARADIZE BEACH AD 0.00 8 722.48
000672343 BALGARSKO NATSIONALNO RADIO 0.00 3 579.04
202132127 PREFIT LTD. 0.00 193.22
831392105 Bulgarian Tourist Chamber 0.00 93.74
121796200 dWare 0.00 920.34
131235195 OVERI-EX Ltd 0.00 92.03
175039274 Vitosha Auto 0.00 1 512.33
000696327 STOLICHNA OBCHTINA 0.00 3 442.31
175050954 JOBS.BG 0.00 201.93
131371780 SPEEDY 0.00 980.97
102663899 Komplex 2000 0.00 20.45
115100705 cooolbox 0.00 1 706.85
115325125 ASPIKOR 0.00 11 189.10
205442437 Georg Travel EOOD 0.00 3 103.03
131050746 FINEX accounting and conulting 0.00 5 317.44
204955903 „NASAM NATAM” ltd. 0.00 230.08
831400025 168 CHASA 0.00 421.82
831642181 Bulgarian Telecommunications Company EAD 0.00 6 118.68
202242342 Ekip Auto 0.00 1 800.26
831469644 BATA 0.00 234.34
175133827 CEZ ELECTRO BULGARIA 0.00 108.23
147032881 CABLETEL-PRIMA 0.00 50.81
040336507 Tombou Bulgaria 0.00 12 292.18
115629644 DAFNA DK LTD 0.00 4 193.15
200799862 EKLAND 0.00 61.36
102860793 Med Consult EOOD 0.00 5 030.34
200006578 TRAVEL B2B 0.00 153.39
103739385 P§P ODIT 0.00 1 942.91
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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