Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 75 285 TREES
Български

Programme: Innovations and Competitiveness 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
201035846 KATRIN MAX 0.00 130.36
827184123 VODOSNABDQVANE I KANALIZACIA 0.00 258.08
200620672 RUSE VENDING - SERVIS OOD 0.00 591.85
121644736 METRO CASH AND CARRY BULGARIA 0.00 145.06
117004602 BETA-96 OOD 0.00 164.71
831903852 I.N.A. - Trading 0.00 127.16
117047646 ECONT EXPRESS 0.00 49.90
831580947 RUEN MASCHINARY 0.00 7 711.42
117522580 TODI TRANS 0.00 11 077.57
175190739 EURATEC AUTO LTD 0.00 150.06
117668699 RAIS OOD 0.00 150.83
203694592 KUFNER BULGARIA Ltd 0.00 74.25
040451865 UNIQA INSURANCE 0.00 421.20
201398872 ENERGO-PRO Energy Services EAD 0.00 15 292.91
130833579 AMANN BULGARIA Ltd 0.00 7 553.91
827129080 ET ILIYA RADKOV-RID 0.00 21.47
131313550 BauMax Bulgaria OOD 0.00 42.69
831633773 USIS 0.00 114.00
131468980 A1 Bulgaria EAD 0.00 1 479.83
117592244 TIAS 0.00 5 604.75
200881590 AT BATSALOV EOOD 0.00 55.26
117618689 SANSI 0.00 86.92
130240867 Elevator Service - Sofia 0.00 112.48
203399097 MISTY LTD 0.00 511.30
200259122 BENITA OIL 0.00 66.80
040447386 Evrotur-Creativ 0.00 634.99
102128188 Megaclean LTD 0.00 156.34
124077052 BULMARKET DM 0.00 786.12
117004762 BORDO 0.00 15 323.42
201703950 NIS PETROL 0.00 8.51
117535058 BIM-COLOR 0.00 35.49
121699202 LUKOIL BULGARIA 0.00 2 101.05
827201940 DARTEK 0.00 46.87
117603107 ELINA-97 0.00 63.40
831915840 SHELL BULGARIA 0.00 276.29
117595678 ET TRANS ENGEREERING - GEORGI GEORGIEV 0.00 130.38
117534344 VELPAKS 0.00 285.61
117580815 ET IVAN TCHAKAROV - TCHIKO 0.00 82.83
PL 5222709859 Polska Grupa Tekstylna Sp. z. o.o. 0.00 1 258.54
117618988 TS Group LTD 0.00 35.28
200530837 USHINKIN 0.00 303.46
117619271 Networx-Bulgaria Ltd 0.00 194.76
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
Elements in light blue allow detailed view when selected
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).