Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 75 008 TREES
Български

Programme: Innovations and Competitiveness 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
130433439 EURO 07 0.00 1 758.37
106577853 CABLE COM HOLDING 0.00 57.32
160063112 PRESTIGE 2007 LTD 0.00 92.03
204235738 ET BORO - M - EMILIA SOLUNSKA 0.00 1 947.28
106029458 AUTOCOMMERCE - EXPRESS LTD 0.00 141.63
816090199 VODOSNABDYAVANE I KANALIZATSIA 0.00 1 064.80
106059412 ANDI 0.00 81.80
030057911 Mamp;V - VALYOVSKI, MARINSKA AND S-IE SD 0.00 100.21
201589856 BUSPARTS TRADE EOOD 0.00 4 576.08
205697427 "Vergen trans" LTD 0.00 70.31
131071587 LIDL BULGARIA EOOD amp; CO 0.00 153.29
130460283 TELENOR BULGARIA 0.00 205.14
201325372 MOST ENERGY 0.00 5 606.08
103906927 KOSER 0.00 275.08
114600294 OFFICE RESHENIA BG 0.00 110.69
130119552 "Mihailov TV" 0.00 26.42
202612197 AVTOTECHKONTROL SLLC 0.00 319.03
131468980 A1 Bulgaria EAD 0.00 1 277.10
103110136 IMAHIJU 0.00 60.72
131179591 CANTEK 0.00 763.85
106523528 VISTA-SERVICE EOOD 0.00 36.21
831532169 TECH-CO LTD 0.00 5 962.40
115784032 BULTEX 99 0.00 997.96
106513772 Kozloduy NPP 0.00 9 325.21
204917226 MOTOBUL EAD 0.00 341.23
175133827 CEZ ELECTRO BULGARIA 0.00 7 757.07
202351530 ELITE TEAM SECURITY 0.00 1 550.90
117599032 ROMPETROL BULGARIA 0.00 12 709.49
202920960 EKO HIDRAVLIKA - 2009 EOOD 0.00 162.89
106025431 IVRA 0.00 13.06
201461828 INTER CARS BULGARIA 0.00 1 473.90
175017228 IVASI-29 EOOD 0.00 1 009.59
121370541 D.D.D.-1 0.00 68.97
201009591 CONSULT-IVA-CA LTD 0.00 2 991.06
816032331 TRI KLADENTSI - IVAN ALEKSANDROV 0.00 46.02
121706020 ET SIRMA-V - MARIA SIRISHNISHKA 0.00 8 436.32
836146560 TIVI GRUP 0.00 106.60
831363720 WURTH BULGARIEN 0.00 194.63
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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