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**
115863526 ELPLAST EOOD 0.00 475.35
115008139 APTECHNO - PLOVDIV 0.00 170.43
121802823 HERMES MEDIA ADVERISING AND CONSULTING EOOD 0.00 10 225.80
831005050 SOCIETY OF COMPOSERS, LYRICISTS AND MUSIC PUBLISHERS FOR COLLECTIVE MANAGEMENT OF COPYRIGHT MUSICAUTOR.. 0.00 873.35
115755970 ORAK - INZHENERING EOOD 0.00 704.00
115149830 Media design Ltd. 0.00 3 847.48
202305878 SKI RENT EOOD 0.00 1 065.19
115737779 TERMOPULS OOD 0.00 9 673.55
115811771 KOLDEST EOOD 0.00 441.25
200842107 V K IMPEX 0.00 110.75
205537515 CLEANING QUEEN LTD 0.00 3 177.67
130349076 PLASTIC SOFIA 0.00 337.70
115784032 BULTEX 99 0.00 726.70
131266263 SOLTON Music Bulgaria 0.00 825.37
040451865 UNIQA INSURANCE 0.00 894.78
131468980 A1 Bulgaria EAD 0.00 209.65
160080653 SOFLOC 0.00 325.18
000885099 PANDA KOOPERATSIYA 0.00 46.47
160116117 COMECO 0.00 56.24
115648491 BOYKING 0.00 20.45
115100705 cooolbox 0.00 388.08
115542933 ELEKS - TRAKIYA OOD 0.00 38.35
201437275 ONLINE BULGARIA Ltd. 0.00 117.09
115313800 K M D EOOD 0.00 204.52
204575096 Plastic Plovdiv 0.00 356.37
124517174 INTRAMA INVEST 0.00 765.41
NL805734958B01 Booking.com B.V. 0.00 752.83
160122052 PROSOT 0.00 340.02
115040514 TEMENA 0.00 905.49
115791755 TRIOMET OOD 0.00 15 271.80
115037272 GEA - KOM OOD 0.00 148.27
825372728 TRAKYA - DERI 0.00 1 022.60
115147155 ROBUSTA 0.00 69.96
813143312 EKARISAJ-VARNA Ltd. 0.00 45.85
831235354 ECOLAB 0.00 1 581.41
115620008 HIMSNAB NAIRI 0.00 337.45
205438759 VET MED i DDD Ltd 0.00 787.37
205923762 "HIMSNAB - CHEMICAL PRODUCTS" LTD 0.00 594.33
200324513 CLEAN TRADE 0.00 2 973.64
204312031 LAZY BEE LTD 0.00 96.63
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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