Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 78 195 TREES
Български

Programme: Human Resources Development 2014-2020

Planning region: All

Print

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
131468980 A1 Bulgaria EAD 0.00 1 867.57
201557566 DMI DEVELOPMENT LTD 736.26 736.26
202318594 INFO TREIDING Ltd. 1 362.08 0.00
107544354 Stelit1 Ltd 790.62 0.00
130332479 ATS - BULGARIA 0.00 799.93
201325372 Most enerdji AD 0.00 1 635.57
126653995 SVEKATEX Ltd. 2 395.91 0.00
131230324 TRANS KO 04 0.00 655.47
121708078 CNSYS 596.98 596.99
202632196 KUBER - LIGHT 766.94 736.26
203134371 SONIA TREIDING EOOD 2 700.23 766.93
201741844 SMART BUSINESS COMPANY 1 533.88 1 304.41
000647906 "SOS Children's villages Bulgaria" 1 590.78 1 432.54
103836699 VERIGA DOMINO Ltd. 5 294.95 2 379.94
040470310 ELTEH Ltd 3 104.68 3 104.68
200664302 OFFICE TRADE BULGARIA 141.12 483.17
107563963 LOMAN Ltd. 1 932.68 1 305.44
121699202 LUKOĬL-BŬLGARIYA EOOD 0.00 1 955.43
831144160 SOT 145.78 344.15
817040128 V I K OOD 511.29 521.83
813145053 Karin Dom Foundation 920.33 920.33
107050195 PANDA PEN 2 397.08 2 397.08
107586218 NIM TRANS SERVICE LTD 0.00 2 339.84
103533691 ENERGO PRO PRODAJBI AD 2 556.46 3 800.95
107027467 OBSHINSKI PATNICHESKI TRANSPORT EOOD 12 151.71 3 054.50
817080126 STEMO Ltd 2 905.49 2 905.49
107522258 UNICS 449.94 591.49
817069375 POLIPRES Ltd. 856.52 0.00
201417931 OFIS KONSUMATIVI LTD 1 605.46 0.00
Contractor physical person Contracted Amount* Reported Amount**
Daniela 10 574.86 3 519.47
Nddegda 3 900.35 2 584.62
Georgi 8 923.07 7 522.46
Stanislava 526.25 526.25
Anelia 11 777.62 9 097.20
Biliana 592.69 0.00
Nadejda 526.25 526.25
Ina 526.30 526.20
DESISLAVA 5 775.84 4 099.87
Ivo 1 116.66 64.95
Dafinka 4 298.16 2 641.91
Detelina 366.08 366.05
Donka 366.08 366.08
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”.