Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 355 TREES
Български

Programme: Home Affairs

Planning region: All

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Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
204360179 "ELITIS MEGASTORE" Ltd. 0.00 13.22
202406708 PRINT INK Ltd. 0.00 19.00
201398872 ENERGO-PRO Energy Services EAD 0.00 478.52
831642181 Bulgarian Telecommunications Company EAD 0.00 401.76
103798889 VIP LIGHT 0.00 10.83
204079036 IT PLACE LTD 0.00 272.50
103867196 OFIS PLYUS EOOD 0.00 55.00
204440119 MEGAPORT M Ltd. 0.00 9.05
107052730 POLYCOMP 0.00 71.53
201657249 NATPRINT 0.00 922.80
201230426 BORICA AD 0.00 32.00
200825474 POSAD EOOD 0.00 2 311.04
813154650 ELECTRON-UNIVERS LTD 0.00 1 805.44
201302854 O PLUS 0.00 239.64
121644736 METRO CASH AND CARRY BULGARIA 0.00 94.98
813154287 GABROVSKI LTD 0.00 145.42
030083347 SLAVEY - 91 0.00 65.42
Contractor physical person Contracted Amount* Reported Amount**
VYARA 0.00 1 933.20
DIMITRIYA 0.00 844.13
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).