Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 77 298 TREES
Български

Programme: Transport and Transport Infrastructure 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
202827890 PERFECT ACCOUNTING VARNA LTD. 920.33 920.32
103788400 Pink ltd. 0.00 22.26
103213403 Dron ltd. 0.00 1 748.62
817080126 Stemo ltd. 0.00 119.13
200204065 House Market ltd. 0.00 24.52
200493709 Deq-co ltd. 0.00 20.40
205002466 Morion BM ltd. 0.00 2 404.60
176455222 Davora 858.97 1 063.48
201811997 Decatlon Bulgaria ltd. 0.00 621.50
203187055 E-mag ltd. 0.00 549.12
103535781 Interservises officetehnik ltd. 0.00 1 061.45
131476411 Jumbo ES.B 0.00 14.84
103774176 TCKP ltd. 7 955.70 7 955.70
203206317 Dobiati 14 ltd. 0.00 2 254.80
175022809 Mario-88 0.00 294.50
130858590 TEHNOPOLIS BULGARIA 0.00 1 708.18
200624037 Ronel ST ltd. 0.00 1 109.56
201047994 Shotevi ltd. 0.00 288.78
201182312 Calenda ltd. 0.00 23.22
200511057 Bogoya-M ltd. 10 645.10 10 645.10
103857070 Ardes IT 0.00 2 780.41
200172226 MARTBG ltd. 0.00 295.41
202707396 Can company ltd. 0.00 1 295.11
202524733 Eurokik Consult ltd. 2 863.23 2 699.63
204304052 Peev ad 0.00 2 147.43
203462957 Engenering - Trade Clima 0.00 69.02
103752807 Hedon-2002 td. 8 691.96 12 947.18
118040334 Bode - Krasimir Krastev 0.00 2 503.28
148008901 Top copy 0.00 1 088.56
203131302 Ate management ltd. 9 540.46 2 556.46
200525782 Praktiker Retail 0.00 41.50
103927241 Uch Mag 0.00 2 552.80
831642181 BTK ltd. 14.11 617.50
103948350 Kalatea ltd. 0.00 346.61
Contractor physical person Contracted Amount* Reported Amount**
GALIN 332.34 3 098.27
Dora 1 996.59 2 166.46
SIMEON 434.60 486.16
Rosina 409.03 368.13
Svetlana 3 348.96 3 485.14
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 funded by the “Technical Assistance” Programme 2021–2027, co-financed by the European Union through the European Regional Development Fund, under project BG16RFTA001-1.003-0001 “Digital transformation in the management of EU funds” and by the “National Recovery and Resilience Plan”, under Investment C10.I11 “Ensuring an adequate information and administrative environment for the implementation of the Recovery and Resilience Plan”.