Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 73 638 TREES
Български

Programme: Innovations and Competitiveness 2014-2020

Planning region: Pleven

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
000413974 OP CGM 0.00 5 514.34
204818324 SPIRALI-BG LTD 0.00 8.18
204804099 EXPORT AUTO Ltd. 0.00 1 167.27
131092204 SPEDITOR NET 0.00 20.45
202142790 BG MASHINI 0.00 42.18
114526328 ABV PETKOVI 0.00 433.00
114618488 DIKAR CONSULT 0.00 62.29
130981656 Auto Bavaria 0.00 540.87
121218170 Leasing house Sofia Leasing 0.00 11 752.45
201700160 ACTAEL EOOD 0.00 746.15
114657911 AVTOSTIL 0.00 870.79
114531784 OTN52 - PETAR VRIGAZOV 0.00 25.56
204956297 DOVERIE – CARE EAD 0.00 193.15
824106518 V I K 0.00 263.25
831642181 Bulgarian Telecommunications Company EAD 0.00 4 060.87
202803932 Lion rent-a-car LTD 0.00 3 586.28
824033970 EJ NEICHO NEICHEV 0.00 258.63
114600294 OFFICE RESHENIA BG 0.00 10.73
831160078 NAPOITELNI SISTEMI 0.00 70.01
114630825 AGRINA 0.00 4 690.57
107012839 VENCI 0.00 535.97
131444613 BULGARIAN RECYCLINK COMPANY 0.00 990.63
175133827 CEZ ELECTRO BULGARIA 0.00 1 037.92
115784032 BULTEX 99 0.00 544.26
114596102 ET LODIS 0.00 16.62
114606913 COPYLINK PLEVEN 0.00 29.82
114033716 SOLID 0.00 596.50
114548965 OPTISPRINT 0.00 93.96
205075635 iTrucks JSC 0.00 920.33
204519813 DAGA SERVICE - PATNA POMOSHT 0.00 51.13
831635482 OMEGASOFT 0.00 305.00
114679975 ZIOMTRON EOOD 0.00 33.23
114532427 GURU 0.00 875.61
204880614 VAMTEGS Ltd. 0.00 5.54
121644736 METRO CASH AND CARRY BULGARIA 0.00 81.08
201573478 UNIGLAS Ltd. 0.00 306.78
121021194 AVTOTRANSSNAB 0.00 545.20
204056347 JAR - PLEVEN LTD 0.00 136.27
202320809 CHISTO 0.00 15.96
200418005 FARMA LEK 0.00 106.52
824105672 EMA TRANS Ltd. 0.00 15 324.17
114601300 ILIEV SIE 0.00 63.06
Contractor physical person Contracted Amount* Reported Amount**
EMILIANA 0.00 13 804.92
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]