Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 74 902 TREES
Български

Programme: Innovations and Competitiveness 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
130358417 TASHEV-GALVING 404.62 404.60
200396719 OKIN FACILITY BG 1 484.17 0.00
202801511 PHILIPOFF ENTERTAIMENT 204.52 204.52
030269049 GENERALI INSURANCE AD 2 920.91 2 863.64
175454060 KPG 327.23 327.22
102128188 Megaclean LTD 68.17 68.17
203290144 VERTEX 1 670.90 1 670.90
205580274 SVP 86 Ltd. 250.53 250.53
NL31047344 BOOKING.COM BV. 4 084.42 4 084.42
831609046 TOPLOFIKACIA SOFIA 15 352.51 13 749.17
175335782 NET 1 1 002.16 1 002.16
130277958 CHEZ 9 363.38 9 363.38
130006138 POWER PRODUCT 155.30 155.30
175149614 XYZ 3 246.41 3 246.41
121518328 DZI - LIFE INSURANCE JSC 5 239.72 5 239.71
832096228 ELTUR-95 LTD. 737.48 737.49
121481374 G amp; A 303.67 303.16
825305050 Ataro Klma ltd. 286.32 286.32
122000046 HOSI 232.64 232.64
175392783 ENERGY SUPPLY Ltd 15 068.08 15 068.07
203743438 PURPINI Ltd. 283.38 283.38
201463544 KONE EOOD 3 420.99 3 421.00
000885099 PANDA 176.81 176.82
121076907 ARMEEC INSURANCE JOINT STOCK COMPANY 1 244.11 1 219.71
130175000 SOFIYSKA VODA 3 997.17 3 997.17
201329068 EMILI-HOLM-STAIL 628.89 628.89
131204804 OCEAN SERVICE 435.11 435.11
130472125 BILBOARD 299.62 299.92
831144160 SOT 128.85 128.85
102835306 SATURN 2 630.59 630.59
115784032 BULTEX 99 142.25 142.25
130203096 BUSINESS SOFTWARE CONSULT 409.65 280.80
203279571 CLIMA RESEARCH 433.58 433.58
831744325 Moskov and Son LTD 2 373.10 2 373.10
200338648 Vihris Solutions ltd. 1 175.97 1 175.99
831642181 Bulgarian Telecommunications Company EAD 1 542.92 1 542.92
Contractor physical person Contracted Amount* Reported Amount**
SVETOSLAV 265.87 265.88
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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