Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 75 008 TREES
Български

Programme: Innovations and Competitiveness 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
121334680 NOVEX - YORDANOV 0.00 1 353.86
831642181 Bulgarian Telecommunications Company EAD 0.00 2 333.16
200560136 IG CLIMA 0.00 2 658.97
175180773 ATS PROJECT 0.00 1 078.81
201380867 OFFICE EXPRESS SERVICE 0.00 239.96
205547801 KARAGYOZ-93 Ltd. 0.00 3 671.07
112639195 ESPACE AUTO LTD 0.00 797.43
202339236 GPS 1 0.00 130.38
121482679 ATM Center AD 0.00 3 846.32
205547744 DEOS I CO 0.00 5 342.39
131472060 ADVOKATSKO DRUZHESTVO "DOBREV I LYUTSKANOV" 0.00 7 413.73
200162431 CHARLTON 0.00 1 127.81
131507821 LIA AUTO LTD 0.00 664.68
131012329 LEGALEX 0.00 639.10
206011596 Nikolov Avtotransport EOOD 0.00 281.21
121699202 Lukoil Bulgaria EOOD 0.00 919.64
202745190 Idonea BG EOOD 0.00 641.67
115784032 BULTEX 99 0.00 346.33
205218204 INEXCON Ltd 0.00 2 556.45
202155371 LIFTKOM 0.00 1 274.40
103791688 Semiz OOD 0.00 2 019.60
130948987 EKO BULGARIA 0.00 21.32
205615476 SOFECOSTROY LTD 0.00 204.52
204853930 Fait in Fatih EOOD 0.00 214.74
131111964 EUROMARKET KARRY 0.00 280.04
148080982 BULTRANSPED 0.00 357.90
205181695 Kitex 0.00 1 571.46
124708749 GOSPODINOVI STROIMARKET 0.00 2 166.41
121172431 Djesika Sofia OOD 0.00 2 056.08
102227154 Farkol AD 0.00 470.29
831156208 RUBITERM 0.00 552.18
121010785 Electron.bg OOD 0.00 180.39
121111371 Madara Print AD 0.00 19 494.74
201086634 GSM Security 0.00 122.72
201525907 LUXIMA 21 0.00 920.33
127033207 PRIMEX 0.00 243.58
204457436 "DOCTOR HARDWARE" Ltd. 0.00 766.92
202337769 TRANSPRESS DELIVERY PLC 0.00 1 111.17
030276474 PROEL 0.00 409.03
117077746 Odit Consult EOOD 0.00 1 942.91
202239830 REYSING OYL 0.00 4 270.03
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
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString] 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).
System.Threading.Tasks.Task`1[Microsoft.AspNetCore.Html.HtmlString]