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

Programme: Human Resources Development 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
131476411 DJAMBO ES. B 0.00 616.12
000430710 Tih trud - Plovdiv EOOD 478.57 466.92
200171708 "KUKUDA GRUP OOD 11 309.79 11 052.99
130332479 ATS BULGARIA OOD 2 812.11 353.64
000524583 Detska gradina "Chervenata shapchica", gr.Ruse 9 816.80 10 554.87
117678184 Teh-net EOOD 2 812.11 195.29
117100554 AVTOKOMFOTR OOD 0.00 83.32
117594380 ET KAMILA - ILIQ DEVEDJIEV 0.00 53.69
117625281 ASSOCIATION "REGIONAL STUDENT SPORTS CLUB - RUSCHUK" 0.00 337.45
206931281 "Happy Clever Kids" Ltd. 0.00 53.69
201380867 ofis Ekspres Syrwis AD 0.00 306.07
117690845 "MUNICIPAL TRANSPORT RUSE "EAD 0.00 10.74
000522692 Darjaven kyklen teatar - Ruse 0.00 30.68
201344433 HOTEL KOSMOPOLITAM AD 18.41 7.12
040606358 MULTIKO 92 OOD 3 710.93 3 710.93
203498316 BIO MAGAZIN BG 0.00 30.67
117668845 KREMSTO 0.00 153.38
201557566 DI EM AI DIVELOPMYNT 3 906.28 3 804.04
201754233 Prosperirti Varna 1 OOD 0.00 5 368.56
200734284 OPTIMA 09 EOOD 1 227.10 1 227.10
117678184 ""The-Net"EOOD 2 812.11 131.91
201591615 AVEA RUSE EOOD 0.00 79.76
131230324 TRANS KO 04 EOOD 9 203.25 3 364.10
117675590 TONCHEVI TETOVO TRANS 306.78 226.07
101729823 PERUN KKB EOOD 2 812.11 2 826.22
201380867 ofice exspes sarvis 7 158.10 1 576.29
117649695 REGIONALEN ISTORCHESKI MUZEI - RUSE 0.00 15.34
831496285 Petrol AD 13 018.06 1 734.96
117070406 ECOSTANDART EOOD 0.00 9.58
204535858 MEDICAPHARMA 0.00 57.96
201754233 Prosperiti Varna 1 OOD 15 277.39 11 350.66
203476939 IPK BIZNES EOOD 2 120.31 327.33
202889995 "OFISE PARTNER BG" 0.00 715.79
200052376 UONDA EOOD 1 668.81 1 668.80
131230324 Trans Ko 04 EOOD 2 812.11 701.65
117112987 NBI SISTEMS 0.00 147.72
201208860 grand energi distribushan 61.36 50.72
117628167 AUTO TUNING AGRESIQ EOOD 0.00 46.02
131512672 Energo-Pro-Energy Services 1 227.10 157.55
130573398 Cinema City Bulgaria EOOD 0.00 471.66
117562030 MINCHEV AUTO OOD 469.98 174.82
117000924 DUNAVSKI DRAGAJEN FLOD AD 0.00 460.17
203663771 ZARATA EOOD 1 651.06 1 651.07
117681369 GIRAFFE MARKET EOOD 0.00 42.23
117649250 "SDRUZHENIE KLUB PO KONEN SPORT I KONEVADSTVO - RUSE" 0.00 51.13
000885099 COOPERACIA PANDA 4 039.21 2 779.03
Contractor physical person Contracted Amount* Reported Amount**
Simeon 3 067.75 11 322.66
Erwin 3 067.75 1 150.41
Borqna 10 430.35 52 117.92
Veska 14 725.21 72 712.57
Ula 4 785.69 5 936.03
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”.