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**
130940047 METAL-M-SOFIA 0.00 251.45
127033207 PRIMEX 0.00 1 518.77
126607745 Auto kolor mm 0.00 1 356.74
128582205 Don-tur-trans 0.00 12 681.28
124610600 Faktor - p 0.00 1 440.31
115758379 INVESTOR 0.00 255.64
831251706 Nelas Auto Parts 0.00 622.35
123526430 EVN BULGARIA ELEKTROSNABDIAVANE 0.00 869.21
204045938 SOKOLOVI - 2016 LTD 0.00 1 085.21
126630975 Poly-93 0.00 21.31
201207096 Eurotraffic 10 0.00 460.16
825309701 Markita 1 0.00 417.21
126033058 SVILENGRAD-AVTOTRANSPORT 0.00 1 757.67
123641888 BALTOV KONSULT EOOD 0.00 470.39
119530526 Z i G 0.00 687.18
126640605 Bamzi-1 0.00 7 669.38
126516523 AUTOGRAND 0.00 6 279.58
836014344 Stimeks 0.00 122.71
126735798 Sakar-90 0.00 119.30
126730210 BANEVSTROY 0.00 2 013.11
123640779 EKOHIT - M EOOD 0.00 47 167.47
202009516 KALIAKRA AUTO 2012 0.00 256.82
811187662 DIANA 0.00 1 681.43
126607535 DUBLEKS-GLASS 0.00 291.44
104637006 Moto Top 0.00 426.07
202272022 TRUCK FERRY Ltd. 0.00 700.00
201272877 EURO STANDARD CERTIFICATION 0.00 400.00
126713499 NIK 2006 EOOD 0.00 4 158.09
126668812 Rumel 0.00 1 331.59
130433439 EURO 07 0.00 1 011.96
201461828 INTER CARS BULGARIA 0.00 493.55
204347790 AUTO MECHANIC GROUP LTD. 0.00 255.65
115609086 Monolit-2001 0.00 264.85
836234486 VESELINA NIKOLOVA 0.00 4 455.32
126521278 Sima-Siiko Angelov 0.00 1 404.54
Contractor physical person Contracted Amount* Reported Amount**
Maria 0.00 344.04
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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