Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 343 TREES
Български

Programme: Local Development, Poverty Reduction and Enhanced Inclusion of Vulnerable Groups

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
131371780 SPEEDY 0.00 642.66
RO12160021 DIS INTERPLAST SRL 0.00 6 134.45
117047646 ECONT EXPRESS 0.00 127.82
117004602 BETA-96 OOD 0.00 637.16
103502685 DEITA CONSULT 0.00 150.00
203694592 KUFNER BULGARIA 0.00 692.36
104518621 Electrodistribution North AD 0.00 16 591.20
108050700 VETEX 0.00 1 854.97
827201940 DARTEK 0.00 757.51
121699202 LUKOIL BULGARIA 0.00 17 545.50
201912619 SK Russe - 2015 0.00 13 500.00
831856043 TNT BULGARIA EOOD 0.00 1 848.89
117673867 TOTEM GROUP 0.00 3 744.55
826043778 VODOSNABDYAVANE DUNAV 0.00 1 188.17
117028860 COOPERATION INSOFT 0.00 2 338.03
121333475 DHL EXSPRESS BULGARIA 0.00 161.52
030136255 ELSY 0.00 4 686.16
114076023 TEMA 0.00 224.00
117072197 SALAMANDUR 911 0.00 960.00
114106107 VATEX LTD 0.00 989.00
130533432 „Overgas Mrezhi” AD 0.00 10 061.23
203232956 NIK 2014 BG 0.00 81.00
827184123 V I K OOD 0.00 3 778.01
831580947 RUEN MASCHINARY 0.00 134.15
831903852 I.N.A. - Trading 0.00 1 436.11
117008935 INTERTRADE JSC 0.00 600.00
130833579 AMANN BULGARIA 0.00 1 878.00
831642181 Bulgarian Telecommunications Company EAD 0.00 2 302.48
831144160 SOT 0.00 320.00
205871283 PROGAMA CONSULT 0.00 335.00
175392783 ENERGY SUPPLY 0.00 29 921.17
205951473 DIOGEN J.S.C. 0.00 4 950.99
126744498 YUNUZ 0.00 384.66
201550885 ISKRA GRUP 0.00 4 112.83
201087992 PROFILIFT 0.00 1 356.00
200720498 DA-GICHEV-DANIO GICHEV 0.00 315.00
201152504 Bomi Borisov 0.00 660.00
200807298 LEADER PM 0.00 240.00
115866159 MEHANIKA - 90 0.00 958.88
130460283 TELENOR BULGARIA 0.00 8 173.99
117592244 TIAS 0.00 1 111.55
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).