Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 78 308 TREES
Български

Programme: Recovery and Resilience Plan

Planning region: All

Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
207204228 "Rotaract club Dupnitsa" 2 556.45 3 578.16
109516713 ASSOCIATION "DEVELOPMENT OF CHILDREN AND YOUTH IN DUPNITSA" 10 225.85 13 182.70
Contractor legal entity Contracted Amount* Reported Amount**
819002382 ET YORDAN GROZDANOV-FLORINA 0.00 233.48
175399518 SPORT - DEPOT 0.00 1 219.10
205823722 OZONE ENTERTAINMENT JSC 0.00 861.76
204549589 DUPNITSATRANS EOOD 8 178.63 16 357.30
201758523 AIS INGENERING LTD 0.00 1 762.80
131476411 JUMBO EC.B 0.00 308.30
201162473 VENIKA 2010 0.00 740.00
109569705 FERMER 21 D EOOD 0.00 761.36
109606769 ROTERM EOOD 276.10 0.00
200569345 BUILDVISION 15 083.11 30 166.22
202440880 LUBO-RAIA 0.00 51.12
204165923 SAXO 1974 LTD 0.00 720.00
203108563 Angelkov BG SLTD 0.00 210.00
206794975 "Fox Books" LTD 0.00 620.00
200714748 WEB MARKER 0.00 2 248.20
131192254 IKAR CONSULT 3 067.75 6 135.50
204921445 MANEVI - 2018 0.00 153.38
202416056 ADELAZ EOOD 0.00 182.70
109002014 RILENA EOOD 0.00 6 900.00
200840631 KET BILDINGKONSULT EOOD 920.33 1 840.66
201140135 MIA-V LTD 0.00 28.42
207599444 „SINVEXA“ AD 30 660.35 61 320.68
201346249 TERA PRINT PLYUS Ltd 6 135.50 12 808.58
831252990 DYNACORD - BULGARIA 0.00 2 019.08
109600613 PLAM LTD 81 718.76 163 437.52
201833659 VELDAN EOOD 0.00 255.64
201164517 CREATIVE STUDIO IMAGEMAKERS 12 485.75 19 145.20
833067523 VEREYA TOUR 0.00 572.64
205636958 GOZBI EOOD 0.00 685.26
200265659 Ktirio EOOD 12 330.31 24 660.62
101140198 KABEL SAT - ZAPAD OOD 0.00 920.00
205119149 Pepco Bulgaria EOOD 0.00 24.96
201811997 „DECATHLON BULGARIA” EOOD 0.00 310.80
204418198 Trade Zone Ltd 0.00 551.00
205435229 KRAMI ITD 3 836.13 7 671.86
131129282 KAUFLAND BULGARIA EOOD amp; CO 0.00 78.94
200216690 ET Albena Hristova - Emi 0.00 38.86
200975157 Butik Houm Treiding LTD 0.00 1 680.00
201003601 BOOKTREJS 0.00 57.28
109602404 LUBEN SOTIROV 0.00 1 128.28
208519981 MORSO 25 EOOD 0.00 400.00
206294870 „SPORT SOLUTION“ EOOD 0.00 400.00
202885071 TEMAX YUG LTD. 0.00 1 079.92
109562970 KOLOR 0.00 171.60
202989593 KANCELARSKI 0.00 2 991.92
813101815 ARESGAZ EAD 0.00 3 520.32
202458272 Sun Spree Holidays Ltd. 26 102.62 51 082.68
124626953 RESET 0.00 1 520.00
203339869 KACOVA - RAY UV L.T.D. 0.00 376.68
121178199 TOBI OOD 0.00 428.26
207773222 KEMAR 1819 0.00 753.12
206135868 “ANGORA PARTNER” LTD 0.00 71.90
181130294 DZZD “POLIPRAJM KYNSTRYKT“ 463 061.95 924 969.54
203795787 “UNI 47” LTD 0.00 900.00
201491209 NATASHA - 74 LTD 0.00 171.80
Contractor physical person Contracted Amount* Reported Amount**
Aleks 1 150.41 2 300.80
Radostina 766.94 1 533.88
Anton 1 150.41 2 300.82
Ruben 409.03 0.00
Vesela 766.94 1 533.88
Veselin 1 150.41 766.94
Simona 1 150.41 1 022.58
Rosen 409.03 0.00
None
Member of the Consortium legal entity Contracted Amount*
207641217 "Arch Prime Construct" LTD 0.00
121625981 POLYTRADE CONSTRUCTION 0.00

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”.