Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 77 011 TREES
Български

Programme: Innovations and Competitiveness 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
201207096 EVROTRAFIK 0.00 874.51
121265177 JSIC OZK - INSURANCE JSC 0.00 29 729.49
112650708 AUTO 1 JSC. 0.00 9 793.72
175280827 "Cityterm Sofia" Ltd. 0.00 14 924.60
175423111 Automotive Technology Solution 0.00 2 138.98
202115738 TRANSINVEST GROUP EOOD 0.00 1 728.17
040905182 IPO 0.00 9 183.81
831251706 Nelas Auto Parts 0.00 3 378.04
835014537 TARGOVICHE AVTOTRANSPORT 0.00 5 940.63
102003409 STRANJA AVTOTRANSPORT 0.00 921.86
121810019 BULPOL CENTAR 0.00 2 567.70
127033207 PRIMEX 0.00 6 160.79
126168117 AVTOGARA HASKOVO 0.00 737.11
201208860 GRAND ENERGY DISTRIBUTION 0.00 5 908.46
130277958 CHEZ RAZPREDELENIE 0.00 2 430.12
837068124 SHUMEN - PATNICHESKY AUTOTRANSPORT 0.00 8 981.72
201047446 UITEX 0.00 1 692.38
131107115 BALGARSKI AVTOSTAKLA 0.00 5 968.37
112619506 ELIT KOREKT 0.00 6 113.58
117015772 GALIS AVTOGARA Ltd. 0.00 5 338.31
201526158 SAIMAN KLIIN 0.00 1 475.08
201589856 BUSPARTS TREID 0.00 11 864.24
200707650 DEMAX - HOLOGRAMS 0.00 2 362.16
000057122 OBSHINA NESEBAR 0.00 2 446.02
131324974 AVTOREZERV EVROPA 0.00 4 276.78
125001812 KENTA 0.00 5 406.91
131121969 FRANSIZKUL 0.00 1 207.70
205612035 "DIGITOLL SMART INFRASTRUCTURE" Jsc. 0.00 14 413.95
831660763 TURBOTRUCKS BULGARIA 0.00 15 233.42
831642181 Bulgarian Telecommunications Company EAD 0.00 12 002.81
103161401 AVTOEXPRES 0.00 14 925.03
000551929 PATNICHESKI PREVOZI - SILISTRA 0.00 8 461.48
202137569 H2O 2012 0.00 920.33
205229332 Truck Parts Repair LTD. 0.00 6 782.25
121452821 DJI PI ES KONTROL 0.00 5 399.24
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 funded by the “Technical Assistance” Programme 2021–2027, co-financed by the European Union through the European Regional Development Fund, under project BG16RFTA001-1.003-0001 “Digital transformation in the management of EU funds” and by the “National Recovery and Resilience Plan”, under Investment C10.I11 “Ensuring an adequate information and administrative environment for the implementation of the Recovery and Resilience Plan”.