Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 76 195 TREES
Български

Programme: Recovery and Resilience Plan

Planning region: All

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Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
101159444 Business incubator - Gotse Delchev, entrepreneurship promotion centre 53 455.57 0.00
176842289 Youth European Society 2 833.58 3 948.21
175121020 NATIONAL NETWORK FOR CHILDREN 0.00 0.00
Contractor legal entity Contracted Amount* Reported Amount**
207854247 ZOE NET 24 Ltd. 8 947.61 12 271.02
202730758 Georgia 2010 5 983.51 5 983.51
204147505 "ST - AROMAT'' Ltd 0.00 756.26
207214329 Dobi Consult Ltd. 0.00 92.03
101545015 AHAT+ 0.00 188.16
101138628 MILSTOP 0.00 595.87
101788031 PERUN - VS LtD 0.00 1 497.97
131179591 CANTEK LTD 0.00 266.89
130325417 NIPRO KONTROL LtD 0.00 319.04
203755276 TEMAX - HOME CENTER LTD 0.00 86.91
101607399 HARALAMPI STANCHEV - HARI - MARIYA STANCHEVA 0.00 30.67
101501467 ET MAXIMA 2000 0.00 93.06
101798146 VIVA 2008 EOOD 12 614.59 3 018.50
811130355 PRESTIG BISINESS -93 436 827.05 873 654.10
176856642 M.O.S.T. non government organization 201.45 402.90
207005436 KAR TRANS AK 0.00 429.00
204454408 TRAVEL CONSULTING 0.00 66.47
175399518 SPORT - DEPOT 0.00 612.20
202478037 MARIYA MIHAILOVA-VELICHKA KOSTADINOVA 0.00 51.13
207107590 KAR- TRANS -NK 0.00 65.00
131468980 A1 Bulgaria EAD 0.00 373.26
202319380 ACCOUNT ADVICE LTD 0.00 237.75
101536639 SI MI LI LTD 0.00 35.76
202319326 "DECOR M" LTD 0.00 188.66
203503521 Dzhovani 1989 Ltd. 0.00 613.56
831706513 Promenergo-klimteh LTD 5 112.92 12 025.58
205606662 Nomad energy company Ltd 0.00 1 241.62
202763085 PROCONTRACT LTD 12 871.45 12 871.45
175133827 Electrohold Sales EAD 0.00 577.39
206491483 TOP PRICE 2020 EOOD 0.00 75.85
201892508 TERZIEV GRUP LTD 0.00 164.50
101782997 EVROTREID KOMERS LTD 0.00 161.57
203362451 CHIMBOX EOOD 53 173.94 53 173.94
204639645 CENTAUR GROUP 2017 Ltd. 0.00 20.76
175247567 Magister Dixit LTD 0.00 208.61
200607130 REKLAMA amp; DIZAIN 10 078.18 10 078.18
201624136 FONTANA GRUP Ltd 0.00 62.73
208035189 TEMAX HOME CENTER 4 0.00 127.79
831144160 SOT-Signalno ohranitelna tehnika Ltd. 0.00 1 754.44
175450865 ESA-OBRAZOVATELEN CENTER VITOSHA 18 478.09 8 503.81
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 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).