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**
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
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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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