Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 73 462 TREES
Български

Programme: Recovery and Resilience Plan

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
205239725 BOX studio 2 025.00 1 035.37
207194403 United car washes 0.00 3.78
200093394 NUMBER ONE ADV 1 135.06 580.34
203634442 Termkomfort 2015 Ltd 0.00 112.48
0006723430044 RAYONNA RADIOSTANTSIYA PLOVDIV 373.24 127.82
103961090 BALCHIK PLAZA OOD 0.00 531.74
127582608 ULTIMA 0.00 180.00
106623329 SIM amp; CO 0.00 168.72
206018929 SAMOHODOV GRUP EOOD 0.00 48.57
130277328 Investor.bg 10 650.98 7 184.12
130403691 IPA 0.00 1 815.10
204994137 Bulgaria hotel management Jsc 0.00 294.00
831641791 Information Services AD 0.00 146.95
000885099 PANDA Cooperative 3 880.20 1 983.91
0006723430010 RAYONNA RADIOSTANTSIYA BLAGOEVGRAD 720.92 230.08
000672350 BULGARIAN NATIONAL TELEVISION 10 667.59 10 667.59
206747370 HOLIDEY LAB LTD 0.00 286.33
202638838 DUNAV PLAZA EOOD 0.00 484.71
109009959 TITAN 0.00 10.58
831434141 TECHNOTEST 0.00 14.11
201672355 APIS-KOLEV ltd. 0.00 600.21
114683678 STOYANOV I SINOVE 0.00 73.60
0006723430078 RRS - VIDIN 347.68 102.26
831476119 DARIK RADIO 4 653.74 2 383.64
160002722 BI-COMPANY 0.00 199.41
0006723430082 RAYONNA RADIOSTANTSIYA "RADIO BURGAS" 644.23 153.39
204798633 "RIGA PALACE" JSC 0.00 791.48
175415627 KONTRAKS 6 450.00 3 297.83
205233735 "ENEVI HOTELS" Ltd. 0.00 46.02
0006723430059 Rayonna Radiostatsiya Stara Zagora 373.24 127.82
201557566 DMI DEVELOPMENT LTD 440.64 211.49
202922281 HOTEL MEDITE 0.00 797.61
130116517 GRAND HOTEL HEBAR 0.00 240.31
131245283 SAKSA 0.00 8.02
822101173 Adasoft ltd. 4 533.88 1 076.24
201317938 TBM CONSULTING 0.00 1 460.09
200532980 LEKS KONSULT RODOPI 0.00 92.04
125557549 RENSTROY OOD 0.00 199.41
203201409 INTER FOODS 0.00 613.56
175391891 J POINT PLUS 0.00 51.54
121759222 OMV BULGARIA 0.00 359.24
115013855 OMNICAR AUTO 17 743.20 9 071.95
000672343 BALGARSKO NATSIONALNO RADIO 3 919.46 2 239.46
203816982 SILNIK CONSULT 0.00 21.26
827237412 TRANSSTROY -RUSE 0.00 66.00
0006723430030 ALGARSKO NATSIONALNO RADIO - REGIONALNA RADIOSTANTCIYA SHUMEN 618.66 127.82
120552797 D I K OOD 0.00 168.72
131079776 "Company for International Congresses" EOOD 614 000.00 2 552.90
106633145 SONI 07 0.00 102.26
206090750 ”KAD-INVESTMENT”LTD 0.00 66.00
207954803 GARDEN 99 0.00 199.41
831496285 PETROL 0.00 6.13
826043511 AGROPLOD OOD 0.00 66.46
121699202 LUKOYL-BALGARIYA EOOD 0.00 62.60
203189857 FUTURE STANDARDS 2 400.00 1 227.10
130006992 DOVERIE - BRICO 0.00 10.46
0006723430025 RAYONNA RADIOSTANTSIYA VARNA 373.24 127.82
203159020 RIN CONSULT 39 639.00 12 827.10
206195460 “II ADMIN” LTD 0.00 373.24
000646811 MOTO-PFOHE 17 786.40 9 094.04
201413107 BAUHAUS Bulgaria EOOD 0.00 193.27
207214329 Dobi Consult Ltd. 0.00 1 886.67
206912758 FOCUS MEDIA Ltd 3 271.62 1 834.96
206056043 II EXPERT LTD 0.00 373.24
202361204 MAI AGRO INVEST EOOD 0.00 168.72
121503372 SKY COMPANY Ltd. 7 147.20 3 654.31
130948987 EKO BULGARIA 0.00 44.04
203389338 Sveta gora-Veliko Tarnovo 0.00 717.84
205675377 DAS Marina Burgas Hotel lTD 0.00 306.77
115322353 AYBEKS RIALTI 0.00 384.99
126052959 EMI 0.00 7.34
202241518 RADOST 18 0.00 44.48
Contractor physical person Contracted Amount* Reported Amount**
Kristina 900.00 425.65
Mariya 2 055.00 872.25
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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