Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 75 008 TREES
Български

Programme: Innovations and Competitiveness 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
104674974 EKOMLEK DOO 0.00 5 049.54
000 GLOBUS iTH.iHR. ve TURIZM TiC Ltd. 0.00 3 430.30
131143191 MISTRAL TRAVEL OOD 0.00 0.00
202895172 NetPeak EOOD 0.00 925.95
200150888 dm Bulgaria 0.00 93.21
123526430 EVN BULGARIA ELEKTROSNABDIAVANE 0.00 170.68
115891365 ARTE HOTEL Ltd. 0.00 452.64
040336507 Tombou Bulgaria 0.00 4 939.08
130328858 ABC DESIGN AND COMMUNICATION 0.00 6 207.08
998555 EXOTIC YATRA ROUTES 0.00 4 863.00
557627015 DIESENHAUS UNITOURS INCOMING TOURISM 0.00 8 044.80
131457852 TOP GROUP PLUS OOD 0.00 763.41
205988322 ZABER SERVICES EOOD 0.00 6 265.82
115041737 ODIKO - 69 0.00 290.82
514 039 558 CREATIVE STAR - Eventos, Viagens e Turismo Lda. 0.00 2 080.70
82108689 I.B.P.C.S.L.U. 0.00 1 750.00
040355752 RUMEN ROMANOV 0.00 291.42
131302154 VASSIR Ltd 0.00 227.84
130948460 ICDSOFT 0.00 188.03
175133827 CEZ ELECTRO BULGARIA 0.00 350.32
121867066 Veselina Kacarova Notary 0.00 877.12
131468980 A1 Bulgaria EAD 0.00 2 872.00
175366774 "DINKOV EVENT GROUP"Ltd. 0.00 577.76
131449987 SUPERHOSTING.BG EOOD 0.00 319.56
CHE-426.060.629MWST Hotelbeds Switzerland AG 0.00 963.88
200681383 A.T.G.LIFESTYLE PLC. 0.00 284.28
131281991 BALTOV CONSULT 21 0.00 0.00
214831069 Bullet BG Lda 0.00 1 470.00
175216714 TOP 100 RESEARCH LTD 0.00 184.07
200234197 RAPIDO EKSPRES LOGISTICS EOOD 0.00 545.04
831609046 TOPLOFIKACIQ SOFIA EAD 0.00 873.80
204778310 GDF CONSULTING 0.00 102.26
234490371 INTEROPA HOLIDAYS LIMITED 0.00 2 414.04
131501059 RUEM-TURS 0.00 6 149.81
203695042 IT 3S 0.00 6 666.81
801192109 SUNNY HOLIDAYS SINGLE MEMBER P. C 0.00 1 641.38
204955903 „NASAM NATAM” ltd. 0.00 213.04
000633828 BULGARIA AIR 0.00 8 858.32
175399023 SELENIT 05 LTD 0.00 238.60
117047646 ECONT EXPRESS 0.00 503.09
202449686 PLISKA-1 0.00 1 017.89
131416510 JI KONSULT OOD 0.00 8 436.29
Contractor physical person Contracted Amount* Reported Amount**
KAMEN 0.00 2 863.24
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
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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).
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