Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 046 TREES
Български

Programme: Science and Education for Smart Growth 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
812118128 Regional Inspectorate of Education - Burgas 0.00 249.81
201424185 Valentino Service 0.00 368.13
040974278 ATLASCOM 0.00 1 527.74
131459561 M SOFT 0.00 441.76
831144160 SSE - signaling security equipment 471.21 510.47
131018061 BULSYST 8 965.50 11 323.07
205101172 Bulsystems BG Ltd. 564.47 0.00
121205917 VASKO - PETKO DAVIDOV 0.00 52.15
202365576 Sonar 0.00 176.91
200922005 ENORMA BG 0.00 446.54
175220011 GIBKO 0.00 297.60
827133666 "OTO-33 PANAYOTOV and; CO" 0.00 600.77
175190739 Euratec Auto 0.00 163.15
831641791 Information Services 3 067.75 408.62
000454960 Profesional School of Architecture and Woodworking "Hristo Botev" - Plovdiv 0.00 614.89
130858590 Technopolis 0.00 536.74
201417931 Office Supplies Ltd. 0.00 152.77
201945124 inteza com 0.00 1 180.23
201380867 officeExpress 0.00 171.79
812238031 OLYMP Safety Equipment Ltd 0.00 134.98
101532021 Center for Support and Personal Development - Center for Personal and Creative Development of the Children of Blagoevgrad 0.00 445.16
114606913 COPYLINK 0.00 137.90
831831933 Orenda-Miroslava Velkova 0.00 49.60
040638060 Allianz Bulgaria 0.00 947.74
121503372 SKY COMPANY 0.00 70.58
831642181 Bulgarian Telecommunications Company EAD 65 956.65 22 993.09
131460364 FUSE 0.00 18.41
121699202 LUKOIL BULGARIA 0.00 949.62
000291335 OBLASTNA ADMINISTRATSIYA - LOVECH 3 681.30 2 144.86
175291528 STOYKO AND VASILEV 0.00 71.58
131426401 CEPSE 0.00 21 510.04
831556049 Stanica 0.00 254.01
130464255 VIDELO 0.00 72.40
831643269 Education and Science Ltd 0.00 22.09
121396123 EMS BULPOST 0.00 2 158.40
117019045 AutoBohemia Ltd. 18 392.19 18 392.19
121798467 ROEL-98 Ltd. 1 607.07 1 607.07
201308647 PRIME DISTRIBUTION 0.00 156.66
121266165 I and G Insurance Brokers 929.78 929.78
121555091 MARIETA - DOBRINKA BOGDANOVA 0.00 1 618.70
131014953 SP VISION 2 454.20 4 693.66
203665787 ARHIV SERVIZ EOOD 11 767.89 11 767.90
041044484 Teko 0.00 122.71
121796200 DWER 0.00 3 853.10
175415627 KONTRAX Ltd 147 270.47 24 492.93
103520571 VIZICOMP 0.00 122.71
Contractor physical person Contracted Amount* Reported Amount**
Maryana 0.00 0.00
Nikolina 0.00 0.00
Lyubka 0.00 0.00
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 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).