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**
999999999 POLSKIE LINIE LOTNICZE LOT S.A. 0.00 1 947.20
000670602 Izdatelski complex UNSS 0.00 111.97
000694286 BULSTRSAD VIENNA INSURANCE GROUP 0.00 141.66
999999999 ORBIS S.A. 0.00 2 085.61
002043854848 PIKTOCHART SDN BHD 0.00 351.74
999999999 C.N.A.I.R D.R.O.P AGENCIA DE KONTROL SI INCASARE 0.00 9.00
131394206 Store EOOD 0.00 45.97
831045656 INDEX OOD 1 859.67 2 089.75
07321841 TURNITIN UK LTD 0.00 5 906.55
201288721 VALCHEVI - LV 0.00 40.90
111540301 BORISLAV BORISOV-BB 0.00 87.94
118574288 DRASTAR TURINVEST 0.00 179.94
130948987 EKO BALGARIYA EAD 0.00 22.06
201258607 HNOLOGICHEN CENTAR SOFIA 2 556.46 2 556.46
42-1768427 PREZI INC 0.00 1 622.91
999999999 Dariusz Novak 1 840.65 1 840.65
104518906 VALI COMPUTARS OOD 1 796.32 1 539.70
999999999 Samp;P GLOBAL MARKET INTELLIGENCE LLC 16 495.55 16 495.56
999999999 S. C. VEDEA S. R. L 0.00 5 411.85
104640917 BRATOV 409.03 409.03
105586109 VIDIN-STARIA GRAD 0.00 327.22
200082693 INTER LINK 0.00 36.08
202186192 ANI - 69 0.00 10.25
118550515 AKIM-NEL 0.00 41.98
121759222 OMV BULGARIA 0.00 52.72
104596794 Dunav avtotransport 0.00 255.64
831915840 SHEL 0.00 35.64
999999999 Springer Customer Service Center Gmbh 0.00 13 500.00
040606358 MULTICO 92 4 158.64 4 158.68
104607187 FABER-PRINT 2 045.17 2 045.16
999999999 USAK UNIVERSITY 0.00 250.00
999999999 Jan Polowczyk 1 840.65 1 840.65
121699202 LUKOYL BALGARIYA EOOD 0.00 86.68
104058614 Balgarska kniga - 97 OOD 0.00 203.03
831496285 PETROL AD 0.00 134.17
999999999 S.C. OMV PETROM MARKETING S.R.L. 0.00 9.00
831176328 RONOS 4 561.57 4 561.60
110507070 M i M Agencia 0.00 6 892.22
999999999 Amazon EU S.à r.l. 0.00 11 790.94
203021560 TRUD MEDIA 0.00 409.04
999999999 SocioCultural Research Consultants (SCRC) LLC 0.00 2 444.96
201353635 P M STUDIO 245.42 245.42
121902229 AGENCIA PULSAR EOOD 12 386.35 12 386.35
203300624 ARS 2 556.46 2 556.46
201761284 BUKBORD 0.00 555.11
110554586 YOANA - 89 EOOD 0.00 140.23
200389493 AN DJI 2008 0.00 27.97
Contractor physical person Contracted Amount* Reported Amount**
Irina 327.23 327.23
RUMEN 1 840.65 1 840.65
DIMITAR 1 840.65 1 840.65
BOGOMIL 1 840.65 1 840.65
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).