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**
040537677 FAZAN - 92 - STANISLAV TRENDAFILOV 0.00 306.78
130460283 TELENOR BULGARIA 0.00 1 020.99
121828070 SOLTI 0.00 156.10
203878902 VEBA 2016 LTD 0.00 683.85
201325372 MOST ENERGY 0.00 8 788.19
201745554 AUTO - CAR - SERVICE 0.00 395.82
203039195 EURO STEEL TRADE Ltd 0.00 92.03
117015342 DISCORDIA 0.00 100.00
120610072 STONE RIVER 0.00 843.59
020107390 INTELSOFT-GRIGOROV, KANEV I SIE 0.00 193.94
831547616 REG ENGENERING 0.00 265.99
121887211 STM - PLUS 0.00 647.64
130435568 STUDENTSKO BURO HAMALSKI USLUGI 0.00 449.58
831477840 "ART-FRAME" OOD 0.00 136.77
200776995 Express Logistic 0.00 115.35
103186066 BUREAU VERITAS BULGARIA 0.00 595.83
831319228 KAME 0.00 39.37
121018593 DESPRED 0.00 634.00
202300112 NUBIRIYS 0.00 178.95
175097740 IRIDA LK 0.00 204.52
812073277 SALEX 0.00 12 887.50
203219909 METAL - VM Ltd 0.00 121.18
831642181 Bulgarian Telecommunications Company EAD 0.00 49.69
131449987 SUPERHOSTING.BG EOOD 0.00 111.22
831856043 TNT BULGARIA EOOD 0.00 264.58
201314212 SMART SHARP 0.00 150.86
205191166 ASO-BA SECURITY EP Ltd. 0.00 2 454.24
130277958 CEZ RAZPEDELENIE BULGARIA 0.00 4 231.98
203703387 TRANS -DK LTD 0.00 295.49
000681680 BRANCH CHAMBER OF WOODWORKING AND FURNITURE INDUSTRY 0.00 186.11
121254490 JEZABEL-DJEYLIAN NURI 0.00 245.42
117534230 EUROTRADING 0.00 2 451.26
205309878 "KIKI EXPRES" Ltd. 0.00 563.29
175404545 AVTO MOTO 77 0.00 163.63
121627612 SM CONSULTA 0.00 1 538.74
201512518 DIAS AUTO 0.00 204.52
175290312 TRINET TRADE 0.00 663.18
831199907 VERTA 0.00 235.19
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).