Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 048 TREES
Български

Programme: Transport connectivity programme 2021 - 2027

Planning region: All

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Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
175124792 KOREKT - PREMESTVANE OOD 0.00 184.07
103643084 REGISTER.BG 0.00 108.00
203924214 ROSBUL TRANS 0.00 60.30
121130788 ZK LEV INS AD 2 389.38 2 389.38
200921138 TOP DRIVE LTD 2 179.05 2 179.07
000696327 CAPITAL MUNICIPALITY 0.00 237.26
180680495 MINISTRY OF E-GOVERNANCE 0.00 16 664.60
121798467 ROEL-98 638.90 1 668.56
175353702 DYNAPHOS 0.00 1 249.37
131339640 UNIKEN 3 339.92 2 146.92
121396123 BULGARIAN POSTS 0.00 6 463.38
104518906 VALI COMPUTERS LTD 0.00 510.96
831496285 PETROL 4 711.49 2 992.25
121115341 AIFEST 7 990.51 4 388.16
831642181 VIVACOM BULGARIA 19 049.18 11 789.52
205005380 INSECTA BG 0.00 184.07
113546751 SALAMANDER ASO LTD 109 773.96 62 397.85
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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).