Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 75 123 TREES
Български

Programme: Innovations and Competitiveness 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
203286676 TRAFFIC SOT SLIVEN 0.00 46.02
123734577 PIC SOD LTD. 0.00 46.02
119664966 ARA RETAIL EOOD 0.00 36.64
833066204 AVTOBUSNI PREVOZI 0.00 102.24
000818086 OBSHTINA CHIRPAN 0.00 111.45
829087032 H I G SLIVEN OOD 0.00 4 941.42
000590540 OBSHTINA KOTEL 0.00 329.45
201042762 LIFE GARD EOOD 0.00 51.12
102821160 ALO.BG 0.00 19.98
201417931 OFIS KONSUMATIVI 0.00 54.27
119091094 DAK-22 EOOD 0.00 1 963.34
200388697 VM GROUP 2008 0.00 2 332.44
119041097 AGENCY COMPAS OOD 0.00 218.07
131371780 SPEEDY 0.00 137.40
119624858 EKOENERZHI 0.00 618.76
831144160 SOT 0.00 25.56
131468980 A1 Bulgaria EAD 0.00 10 163.67
175133827 CEZ ELECTRO BULGARIA 0.00 30.06
119614166 SLIVEN AUTO OOD 0.00 216.45
202311429 PATNICHESKI PREVOZI 0.00 1 239.85
204431886 Silver Star Retail EAD 0.00 196.23
829068683 ENIGMA EOOD 0.00 463.78
119660808 POLIHROM OOD 0.00 58.90
119020039 KALE 0.00 560.90
130408101 Bulsatcom 0.00 27.17
000694286 ZASTRAHOVATELNO AKCIONERNO DRUJESTVO BULSTRAD VIENNA INSURANCE GROUP AD 0.00 2 682.57
202758792 AVATARI-SN LTD 0.00 534.29
115552190 Elektrorazpredelenie Yug EAD 0.00 639.20
119638151 DRAGO 0.00 226.63
121776983 AMADEUS BULGARIA OOD 0.00 120.00
119632214 KRIZ EOOD 0.00 847.71
831400025 168 CHASA 0.00 58.29
123119932 MARKIS 99 OOD 0.00 766.92
130948987 EKO BULGARIA 0.00 37.61
831609046 TOPLOFIKACIA SOFIA EAD 0.00 57.70
176627056 ADVOKATSKO DRUZHESTVO - SHIDEROV I PARTNYORI 0.00 1 789.55
119027553 DIMITAR RADEV 0.00 267.56
203809596 MIRD-2 Ltd. 0.00 61.36
104670052 Via nota Ltd. 0.00 6 838.43
123749433 EVROTRANS - GG EOOD 0.00 2 300.82
833093660 ZARA-E OOD 0.00 438.44
202046799 NESI - 3 0.00 105.84
131032118 TSENTRALNA AVTOGARA AD 0.00 4 663.89
119630779 SORIKO 0.00 429.52
119519273 ZAGORA-TRANS-DD OOD 0.00 117.76
130078059 ELITE Software 0.00 1 443.33
829053806 VODOSNABDIAVANE I KANALIZACIA - SLIVEN 0.00 1 516.48
201009680 EKOSTIL - SHTEREV EOOD 0.00 343.85
119649466 NUSHI 2006 0.00 194.29
119053085 AGATRANS 0.00 14 850.10
010767786 SD LIRIK 0.00 167.70
203343020 "SAFE TRANSPORT" Ltd 0.00 31.95
201461828 INTER CARS BULGARIA 0.00 3 069.77
121707332 GPS BULGARIA AD 0.00 164.28
119004654 Toplofikatsia - Sliven 0.00 199.13
000818022 obshtina STARA ZAGORA 0.00 3 553.33
103161401 AVTOEXPRES 0.00 213.03
121130788 ZK LEV INS AD 0.00 1 043.14
203408308 Pamp;K consulting 0.00 2 873.97
205705532 PROGRESS ENERGO EOOD 0.00 35.79
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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