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

Contractor legal entity Contracted Amount* Reported Amount**
PL9521878738 CCC RightsLink 0.00 511.29
CHE-115 694 943 MDPI 0.00 500.00
176562929 DZZD EAKPPMTXE 0.00 660.00
28477337 TOP METROLOGY SRL 83 688.26 83 688.26
180776928 Prokon-Nikora 920 325.39 920 325.38
200747698 MIV CONSULT 8 986.43 8 804.21
040186203 EUROMARKET BRD Ltd 70 368.08 70 368.08
121708078 CNSYS 1 457 952.49 1 457 952.48
131086564 IBS-BULGARIA 545 384.82 545 384.83
831838874 NSK SOFIA 81 729.39 81 721.12
175415627 KONTRAX 820 434.50 820 434.50
203419824 IZDATELSKA KASHTA „SV.GEORGl POBEDONOSEC 8 690.94 8 663.35
201941154 "NAUTILUS DESIGN" Ltd. 2 325.36 1 937.80
175133827 Electrohold Sales EAD 0.00 4 024.95
180777033 RSB 252 323.77 252 323.77
203355930 BULMOULD EOOD 29 327.70 29 327.70
201231296 SSARM ltd 5 363 170.73 5 360 941.38
201951892 ARGUS BUSINES CORPORATION EOOD 22 547.97 0.00
123562661 PROGRAMTEH LTD 103 076.44 154 614.66
130026450 ATLAS TRAVELS EOOD 125 624.42 3 403.06
000665249 Institute of Mathematics and Informatics 0.00 539.92
201367567 Academic Publications, LTD 0.00 511.29
177181920 DZZD Kontrax-Cable Com 438 934.68 438 680.18
121327440 ACM 2 32 892.43 32 892.43
831578355 WEEKPRESS 5 583.31 3 374.52
205606662 Nomad energy company Ltd 545 378.01 23 329.35
200184825 YAVOR ANASTASOV TTD 11 043.90 11 043.91
205379524 Vekom Geo 174 070.96 174 070.96
175208219 SPECTRI 221 368.93 221 368.93
202596939 RVS Engenering LTD 253 708.03 252 359.05
206772270 B2N TRADE LTD 249 565.25 249 565.25
206888442 NAUKA ENGINEERING EOOD 0.00 102.26
121040604 BULGARIAN SOCIETY NON-DESTRUCTIVE TESTING 0.00 106.86
206665076 GEPARD 90 LTD 15 400.11 15 400.11
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).