Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 75 211 TREES
Български

Programme: Innovations and Competitiveness 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
123750396 "KIRYAKOV" OOD 0.00 4 456.81
121133745 BONEV SOFT ODITING 0.00 115.93
123016370 MONCHEV - 90 0.00 382.04
123654946 KUZEVI STIL 0.00 127.82
000694286 Zastrahovatelno Akcionerno Druzestvo Bulstrad Viena Inshurans 0.00 618.41
126168117 AVTOGARA - HASKOVO 0.00 462.73
205397110 Salamandar SOT 0.00 4 693.73
833062686 ET Mariana Koleva Helikon 0.00 232.13
200073947 KIDABYTE SERVISE 0.00 793.52
108034258 ARPEZOS BUS 0.00 306.76
131334166 Internet Corporated Networks Ltd. 0.00 71.17
201757784 KIDABYTE LTD. 0.00 978.37
833010084 ET Hristo Pulev 0.00 331.40
121265177 JSIC OZK - INSURANCE JSC 0.00 463.67
201974058 STM Nicra Ltd 0.00 79.76
204265707 Dizain Plius 2016 0.00 519.73
131032118 CENTRALNA AVTOGARA PLS 0.00 4 716.08
833176348 ET IVITA ILIA ILIEV 0.00 213.30
123689598 AVTOHIT TREID 0.00 828.31
123125416 PROMAKS 0.00 409.03
175370769 EVN TRADING SOUTH EAST EUROPE 0.00 1 620.80
313688274 Kohandel Kfz- und Ersatzteilhandel GmbH 0.00 3 750.00
123526430 EVN BULGARIA ELEKTROSNABDIAVANE 0.00 13 514.48
130896377 Avtometan 0.00 1 865.12
831532169 TEX KO LTD 0.00 328.22
123653673 Faier Ingenering LTD 0.00 233.12
201461828 INTER CARS BULGARIA 0.00 7 518.76
200536555 AVTOMATIKA DELIS LTD 0.00 240.31
115781068 SALLINA 7 0.00 15 158.33
000057122 OBSHTINA NESEBAR 0.00 325.69
131468980 A1 Bulgaria EAD 0.00 6 978.22
204719212 HEBROS BUS PLS 0.00 134.98
202809554 DIANEL SERVICE 0.00 279.37
130460283 TELENOR BULGARIA 0.00 3 945.81
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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