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**
131371780 SPEEDY 0.00 328.59
RO12160021 DIS INTERPLAST SRL 0.00 3 136.49
117047646 ECONT EXPRESS 0.00 65.35
117004602 BETA-96 OOD 0.00 325.77
103502685 DEITA CONSULT 0.00 76.69
203694592 KUFNER BULGARIA 0.00 354.00
104518621 Electrodistribution North AD 0.00 8 482.95
108050700 VETEX 0.00 948.43
827201940 DARTEK 0.00 387.31
121699202 LUKOIL BULGARIA 0.00 8 970.88
201912619 SK Russe - 2015 0.00 6 902.40
831856043 TNT BULGARIA EOOD 0.00 945.32
117673867 TOTEM GROUP 0.00 1 914.56
826043778 VODOSNABDYAVANE DUNAV 0.00 607.52
117028860 COOPERATION INSOFT 0.00 1 195.45
121333475 DHL EXSPRESS BULGARIA 0.00 82.58
030136255 ELSY 0.00 2 396.00
114076023 TEMA 0.00 114.53
117072197 SALAMANDUR 911 0.00 490.84
114106107 VATEX LTD 0.00 505.67
130533432 „Overgas Mrezhi” AD 0.00 5 144.22
203232956 NIK 2014 BG 0.00 41.41
827184123 V I K OOD 0.00 1 931.66
831580947 RUEN MASCHINARY 0.00 68.59
831903852 I.N.A. - Trading 0.00 734.26
117008935 INTERTRADE JSC 0.00 306.77
130833579 AMANN BULGARIA 0.00 960.21
831642181 Bulgarian Telecommunications Company EAD 0.00 1 177.23
831144160 SOT 0.00 163.62
205871283 PROGAMA CONSULT 0.00 171.28
175392783 ENERGY SUPPLY 0.00 15 298.45
205951473 DIOGEN J.S.C. 0.00 2 531.40
126744498 YUNUZ 0.00 196.67
201550885 ISKRA GRUP 0.00 2 102.85
201087992 PROFILIFT 0.00 693.30
200720498 DA-GICHEV-DANIO GICHEV 0.00 161.07
201152504 Bomi Borisov 0.00 337.45
200807298 LEADER PM 0.00 122.72
115866159 MEHANIKA - 90 0.00 490.27
130460283 TELENOR BULGARIA 0.00 4 179.32
117592244 TIAS 0.00 568.35
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”.