Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 76 177 TREES
Български

Programme: Recovery and Resilience Plan

Planning region: All

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Participating Organizations

Contractor legal entity Contracted Amount* Reported Amount**
147141215 NERO 07 LTD 0.00 654.42
121210647 Nice - M LTD 0.00 4 714.10
000124026 Stopanska akademia "D.A.Cenov" 0.00 25 769.12
175063752 Keysiem LTD 19 998.00 20 449.64
200079989 CREDO - 3 M LTD 0.00 8 964.38
177014088 Sdrujenie Folkloren izvor 0.00 7 158.08
831496285 Petrol AD 0.00 78.00
207500145 Noel Engineering EOOD 892 097.70 573 937.34
104688673 Onix 2007 LTD 0.00 11 669.96
103533691 ENERGO-PRO SALES AD 0.00 2 429.68
203618776 PRINTING HOUSE 5 994.00 6 129.36
114688344 Vedipema LTD 8 400.00 8 589.70
831144160 SOT - Signalno ohranitelna tehnika LTD 3 886.81 3 379.80
206204104 Zonata invest LTD 0.00 89.98
203648356 Karcher LTD 0.00 3 579.04
208465786 VISUAL TECHNOLOGY LTD 21 364.58 42 729.16
201417931 OFICCONSUMATIVI LTD 122 685.36 62 728.02
104617021 RENTAIM LTD 41 000.00 36 813.02
Contractor physical person Contracted Amount* Reported Amount**
Dariya 8 280.00 2 818.64
Dimitar 8 280.00 2 818.64
Svetoslav 35 443.96 10 480.58
Krasimira 16 560.00 5 643.60
Ivana 15 335.20 0.00
Mariya 8 280.00 2 819.20
Kristiana 29 993.04 0.00
Silva 5 202.00 0.00
Dilyana 8 280.00 0.00
Aleksandra 8 280.00 2 819.20
Nora 29 993.04 9 171.42
Veselka 49 909.20 14 937.28
Zlatomira 29 993.04 9 389.36
Stanislav 29 933.04 9 271.00
Yanka 26 529.80 9 410.44
Aneliya 39 485.66 7 245.94
Kristiyan 8 280.00 2 818.64
Elena 8 280.00 2 818.64
Stefani 8 280.00 2 818.64
Krastina 18 459.00 0.00
Lyubomira 8 280.00 2 818.64
Galia 8 280.00 2 819.20
Hrizantema 8 280.00 2 818.64
Lachezar 8 280.00 2 818.64
Iskrena 8 280.00 2 818.64
Martin 16 560.00 5 642.08
Elena 8 280.00 2 818.64
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).