Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 77 491 TREES
Български

Programme: Science and Education for Smart Growth 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
999999999 POLSKIE LINIE LOTNICZE LOT S.A. 0.00 1 947.20
000670602 Izdatelski complex UNSS 0.00 111.97
000694286 BULSTRSAD VIENNA INSURANCE GROUP 0.00 141.66
999999999 ORBIS S.A. 0.00 2 085.61
002043854848 PIKTOCHART SDN BHD 0.00 351.74
999999999 C.N.A.I.R D.R.O.P AGENCIA DE KONTROL SI INCASARE 0.00 9.00
131394206 Store EOOD 0.00 45.97
831045656 INDEX OOD 1 859.67 2 089.75
07321841 TURNITIN UK LTD 0.00 5 906.55
201288721 VALCHEVI - LV 0.00 40.90
111540301 BORISLAV BORISOV-BB 0.00 87.94
118574288 DRASTAR TURINVEST 0.00 179.94
130948987 EKO BALGARIYA EAD 0.00 22.06
201258607 HNOLOGICHEN CENTAR SOFIA 2 556.46 2 556.46
42-1768427 PREZI INC 0.00 1 622.91
999999999 Dariusz Novak 1 840.65 1 840.65
104518906 VALI COMPUTARS OOD 1 796.32 1 539.70
999999999 Samp;P GLOBAL MARKET INTELLIGENCE LLC 16 495.55 16 495.56
999999999 S. C. VEDEA S. R. L 0.00 5 411.85
104640917 BRATOV 409.03 409.03
105586109 VIDIN-STARIA GRAD 0.00 327.22
200082693 INTER LINK 0.00 36.08
202186192 ANI - 69 0.00 10.25
118550515 AKIM-NEL 0.00 41.98
121759222 OMV BULGARIA 0.00 52.72
104596794 Dunav avtotransport 0.00 255.64
831915840 SHEL 0.00 35.64
999999999 Springer Customer Service Center Gmbh 0.00 13 500.00
040606358 MULTICO 92 4 158.64 4 158.68
104607187 FABER-PRINT 2 045.17 2 045.16
999999999 USAK UNIVERSITY 0.00 250.00
999999999 Jan Polowczyk 1 840.65 1 840.65
121699202 LUKOYL BALGARIYA EOOD 0.00 86.68
104058614 Balgarska kniga - 97 OOD 0.00 203.03
831496285 PETROL AD 0.00 134.17
999999999 S.C. OMV PETROM MARKETING S.R.L. 0.00 9.00
831176328 RONOS 4 561.57 4 561.60
110507070 M i M Agencia 0.00 6 892.22
999999999 Amazon EU S.à r.l. 0.00 11 790.94
203021560 TRUD MEDIA 0.00 409.04
999999999 SocioCultural Research Consultants (SCRC) LLC 0.00 2 444.96
201353635 P M STUDIO 245.42 245.42
121902229 AGENCIA PULSAR EOOD 12 386.35 12 386.35
203300624 ARS 2 556.46 2 556.46
201761284 BUKBORD 0.00 555.11
110554586 YOANA - 89 EOOD 0.00 140.23
200389493 AN DJI 2008 0.00 27.97
Contractor physical person Contracted Amount* Reported Amount**
Irina 327.23 327.23
RUMEN 1 840.65 1 840.65
DIMITAR 1 840.65 1 840.65
BOGOMIL 1 840.65 1 840.65
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
Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
The project is funded by the “Technical Assistance” Programme 2021–2027, co-financed by the European Union through the European Regional Development Fund, under project BG16RFTA001-1.003-0001 “Digital transformation in the management of EU funds” and by the “National Recovery and Resilience Plan”, under Investment C10.I11 “Ensuring an adequate information and administrative environment for the implementation of the Recovery and Resilience Plan”.