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**
202318594 INFO TRAINING OOD 951.00 276.10
000101056 KOOPERACIYA AUTOMOTOR 0.00 187.16
200852966 "BENT OIL" OOD 16 639.08 16 013.67
121699202 LUKOIL BULGARIA LTD 0.00 826.24
103965174 BI END UAI OOD 1 732.27 1 052.17
201417931 OFIS KONSUMATIVI OOD 1 837.38 920.35
103823157 IMPULS - AH EOOD 263.15 164.97
814181757 Higienno - Medicinska Industriya 6 494.33 2 665.94
103269284 STROISNAB OOD 147.39 122.82
107012839 Venci EOOD 0.00 97.86
201380867 Office Express Serves AD 3 864.59 1 980.97
200140730 Zastrahovatelno drujestvo OZOK INS AD 394.27 515.78
000885099 PANDA 587.99 585.19
130332479 ATS Bulgaria OOD 1 015.63 757.73
131565689 TERA KORP LTD 12 034.98 5 271.53
204779348 PREGLED CONSULT Ltd. 0.00 166.20
104068117 "Dentasvet - 1" LTD 0.00 1 840.66
176888775 DZZD NOVO GRUP 883.82 0.00
204612897 Part Engineering Logistic 150.32 150.32
121076907 ZAD "Armeec" AD 1 578.01 2 132.22
202147353 GRAND MOBILE OOD 238.00 238.02
131230324 TRANS KO 04 123.08 123.08
817080126 Ste;o OOD 102.26 37.67
103876722 DIOMA EOOD 636.92 756.04
202719637 TEHNO TRANSPORT OOD 0.00 66.48
103533691 ENERGO-PRO Progajbi AD 1 616.00 1 425.37
201741844 SMART BIZNES KAMPANI LTD 613.55 0.89
148017989 VIS TUR EOOD 184.07 10.62
204837641 LEOTEH EOOD 281.20 281.20
175443651 TOP AUTO 07 OOD 0.00 78.23
000080740 "Temenujka" №4 2 686.99 6 316.22
202056238 ALLIANCE AUTO VARNA OOD 0.00 186.73
201398872 ENERGO-PRO Energy Services EAD 2 394.82 589.63
117605624 "PRISTATREID" OOD 687.18 388.46
131468980 MOBILTEL EAD 5 129.34 5 818.59
201322885 ZE-ZAK 1 415.86 2 775.74
130921214 M FORMA EOOD 1 712.82 312.47
201557566 DI EM I DIVELOPMENT LTD 929.53 929.53
203962834 V AUTO EOOD 2 701.50 2 432.19
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”.