Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 75 157 TREES
Български

Programme: Innovations and Competitiveness 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
121111603 E amp; V - ELENA VASILEVA 0.00 1 749.92
131467191 SIDMA BULGARIA 0.00 117.60
175130681 GREENTECH 0.00 373.54
203325937 "IRBIS INDUSTRY" LTD 0.00 434.34
200777474 AVIBA LTD 0.00 76.69
130277958 CEZ DISTRIBUTION BULGARIA AD 0.00 2 348.10
131040862 STEELIMPEX EOOD 0.00 2 089.90
030269049 GENERALI INSURANCE AD 0.00 4 115.03
121117125 NIRSTROY 0.00 20.45
126548706 INOX ENGINEERING EOOD 0.00 2 136.25
130534616 T/BLOK LTD 0.00 39.28
201866189 PROXYS Ltd. 0.00 30.68
175029006 SAND-SA EOOD 0.00 4 070.80
102080932 PANDA 3 LTD 0.00 2.13
205178651 DHL Logistics Bulgaria 0.00 69.15
200625769 RACCOM EAD 0.00 733.69
160138003 Vikiwat 0.00 19.81
121310836 POLYMETA C Ltd. 0.00 71.58
831630396 FESTO 0.00 9.21
121644736 METRO CASH AND CARRY BULGARIA 0.00 20.44
201914132 NOV PLAMAK - NP 0.00 3 340.79
117047646 ECONT EXPRESS 0.00 225.21
131371780 SPEEDY 0.00 459.90
000662721 NATIONAL CENTER FOR INFECTIOUS AND PARASITIC DISEASES 0.00 581.86
201543524 ELIMEX ENGINEERING LTD 0.00 1.27
201238420 VISKOM BG 0.00 2 836.09
200635546 ACTIV BE 0.00 199.40
131283533 BULECOPACK 0.00 54.88
131476411 JUMBO EC.B 0.00 38.73
103827967 ELMARK GROUP LTD 0.00 2 221.06
202385319 SAFETY WORK LTD. 0.00 140.61
130864186 TOPLIVO GAS 0.00 280.15
117613884 PLAMITO EOOD 0.00 383.47
121759222 OMV BULGARIA 0.00 27.44
115784032 BULTEX 99 0.00 1 253.88
205309885 VASKONTI 2018 Ltd. 0.00 224.98
175392783 ENERGY SUPPLY LTD 0.00 5 965.94
128570797 ZPT TRADE EOOD 0.00 5 197.97
204419026 DSK - TRANS SECURITY EAD 0.00 255.65
831617317 ELUX Ltd. 0.00 204.52
131074640 CMYK PROJECT 0.00 189.85
131474168 THISENCROUP MATERIALS BULGARIA LTD 0.00 906.13
131170329 CHOLIPAK LTD 0.00 17.90
201992907 Double D Freight Forwarding 0.00 332.34
816115948 MESSER BULGARIA 0.00 104.81
130943075 BTBI EOOD 0.00 49.46
103920663 NYKSTROY EOOD 0.00 641.71
131468980 A1 Bulgaria EAD 0.00 1 180.87
817077105 EDA 0.00 536.88
204549315 "ENG INOX GROUP" Ltd. 0.00 1 171.11
175147951 NEOKEM BULGARIA 0.00 788.05
831915840 SHELL BULGARIA 0.00 2 688.29
121516672 TOSIDI DESIGN 0.00 6 149.07
123618423 Center for Testing and European Certification 0.00 1 976.14
202620614 SIMTEVO 0.00 214.74
103881915 INTERLOGISTICA COURIER LTD 0.00 4.22
109575715 ATERA DESIGN 0.00 854.39
123673206 Life- 04 0.00 281.21
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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