Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 55 152 TREES
Български

Programme: Recovery and Resilience Plan

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
204073994 NADEJDA TOURS Ltd. 0.00 650.00
205593211 RAREDIS SOLUTIONS 0.00 10 500.00
203255969 DIANA ANGELS LTD. 0.00 12 814.60
203301968 Office Idea Plus OOD 0.00 18.55
131079776 Kompania za mejdunarodni kogresi 0.00 4 200.00
131371780 SPEEDY 0.00 21.59
175221939 EURORENTALS 0.00 15 860.88
831526141 ET DVN 0.00 50.00
831393043 NEK - KULISHEV, LEVICHARSKA 0.00 40.00
175133827 CEZ ELECTRO BULGARIA 0.00 218.87
202896712 PROGRESSIVE CONSULT 0.00 635.70
200115435 GAZ ELEKTRIK 0.00 600.00
202859169 "CROWNCEPT" Ltd. 0.00 2 950.00
103533691 ENERGO-PRO SALES AD 0.00 10.16
130201405 TREGER LLC 0.00 3 572.52
RO14849015 DCS FAST LINK SRL 0.00 1 230.28
131468980 A1 Bulgaria EAD 0.00 1 161.22
175432263 TEZ TOUR BULGARIA 0.00 3 569.39
204952162 Modis Bulgaria 0.00 25 757.80
204863084 DIANA AND NIKOLA LTD 0.00 4 275.45
202528393 Inlink Ltd. 0.00 6 800.00
832048438 RILA - BOROVETZ 0.00 1 458.72
CHE-113.164.769 EADV 0.00 15 255.47
175286562 BELCHIN PARK 0.00 3 467.89
130968064 INTERCARS.BG LTD 0.00 1 170.00
130690960 ESTA BULGARIA AUDIT EOOD 0.00 2 599.63
91286 Schmetterling International GmbH amp; Co. KG 0.00 1 069.83
131199081 HOT SPRINGS - BANJA 0.00 3 121.10
127041392 MAKSI-I 0.00 3 572.48
121776983 AMADEUS 0.00 301.08
175365327 MP STUDIO EOOD 0.00 13 984.18
121905143 PETROV-COMMERCE 0.00 195.58
831558413 RAIFFEISENBANK / BULGARIA/ 0.00 216.33
000000000 Constant Contact 0.00 311.76
337540886 Reise Tech Bistra Tosheva 0.00 2 498.57
201962951 CAPITAL CITY CENTER 0.00 5 840.37
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 Bulgarian lev (BGN) / 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).