Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 382 TREES
Български

Programme: Science and Education for Smart Growth

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
999999999 POLSKIE LINIE LOTNICZE LOT S.A. 0.00 3 808.36
000670602 Izdatelski complex UNSS 0.00 219.00
000694286 BULSTRSAD VIENNA INSURANCE GROUP 0.00 277.06
999999999 ORBIS S.A. 0.00 4 079.09
002043854848 PIKTOCHART SDN BHD 0.00 687.95
999999999 C.N.A.I.R D.R.O.P AGENCIA DE KONTROL SI INCASARE 0.00 17.61
131394206 Store EOOD 0.00 89.90
831045656 INDEX OOD 3 637.20 4 087.20
07321841 TURNITIN UK LTD 0.00 11 552.20
201288721 VALCHEVI - LV 0.00 80.00
111540301 BORISLAV BORISOV-BB 0.00 172.00
118574288 DRASTAR TURINVEST 0.00 351.96
130948987 EKO BALGARIYA EAD 0.00 43.15
201258607 HNOLOGICHEN CENTAR SOFIA 5 000.00 5 000.00
42-1768427 PREZI INC 0.00 3 174.13
999999999 Dariusz Novak 3 600.00 3 600.00
104518906 VALI COMPUTARS OOD 3 513.30 3 011.40
999999999 Samp;P GLOBAL MARKET INTELLIGENCE LLC 32 262.50 32 262.50
999999999 S. C. VEDEA S. R. L 0.00 10 584.60
104640917 BRATOV 800.00 800.00
105586109 VIDIN-STARIA GRAD 0.00 640.00
200082693 INTER LINK 0.00 70.56
202186192 ANI - 69 0.00 20.05
118550515 AKIM-NEL 0.00 82.10
121759222 OMV BULGARIA 0.00 103.11
104596794 Dunav avtotransport 0.00 500.00
831915840 SHEL 0.00 69.71
999999999 Springer Customer Service Center Gmbh 0.00 26 403.71
040606358 MULTICO 92 8 133.59 8 133.59
104607187 FABER-PRINT 4 000.00 4 000.00
999999999 USAK UNIVERSITY 0.00 488.96
999999999 Jan Polowczyk 3 600.00 3 600.00
121699202 LUKOYL BALGARIYA EOOD 0.00 169.53
104058614 Balgarska kniga - 97 OOD 0.00 397.09
831496285 PETROL AD 0.00 262.41
999999999 S.C. OMV PETROM MARKETING S.R.L. 0.00 17.61
831176328 RONOS 8 921.66 8 921.66
110507070 M i M Agencia 0.00 13 480.00
999999999 Amazon EU S.à r.l. 0.00 23 061.09
203021560 TRUD MEDIA 0.00 800.00
999999999 SocioCultural Research Consultants (SCRC) LLC 0.00 4 781.93
201353635 P M STUDIO 480.00 480.00
121902229 AGENCIA PULSAR EOOD 24 225.60 24 225.60
203300624 ARS 5 000.00 5 000.00
201761284 BUKBORD 0.00 1 085.70
110554586 YOANA - 89 EOOD 0.00 274.27
200389493 AN DJI 2008 0.00 54.70
Contractor physical person Contracted Amount* Reported Amount**
Irina 640.00 640.00
RUMEN 3 600.00 3 600.00
DIMITAR 3 600.00 3 600.00
BOGOMIL 3 600.00 3 600.00
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 Bulgarian lev (BGN) / 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).