Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 76 925 TREES
Български

Programme: Recovery and Resilience Plan

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
104533616 "Comsis Ltd. 0.00 171.79
1213961230151 Bulgarian post EAD 189.76 189.76
104701590 "Calypso" Ltd. 0.00 4 244.10
103533691 "Energo Pro - Sales" AD 24 645.98 24 645.98
203022445 "Kiltex" EOOD 13 498.52 13 498.51
104630504 ET "Mira - Anelia Zografova" 0.00 90.65
831496285 Petrol AD 3 067.75 453.78
200701708 Korekt -D Ltd 5 110.00 5 109.99
123509043 "Perfecta - 2000" Ltd. 2 241.26 2 241.26
200772107 "Orel - Kaloyan Hristov" Ltd. 1 757.50 1 757.50
203268500 "NSU GROUP" LTD. 0.00 13 866.22
201217425 "Radkov Consult Engineering EOOD 359.44 359.44
201731800 Dani Med SDI Ltd 205.65 205.64
104689017 "Iamp;B Ltd. 127.56 127.54
103836699 Veriga Domino EOOD 669.66 669.66
205070741 "EMG Benefits Ltd. 4 182.37 4 182.38
203329647 "Kroki 2011" Ltd. 0.00 24.90
200586330 "Technomarket Bulgaria EAD 0.00 1 511.73
814101056 "Disinfection Station VT" Ltd. 0.00 2 454.20
000885099 Panda Cooperation 909.50 909.49
206106441 "Channel Optima BT Ltd. 4 294.85 4 294.85
814181757 "Hygienic Medical Industry" Ltd. 2 512.70 2 512.55
115804474 "Medica Trading" Ltd. 0.00 7 040.49
203779345 "Stilbo" Ltd. 0.00 121.94
200079843 "Denik Lift Ltd 171.79 171.78
104633043 "Rado Milev" Ltd. 0.00 1 217.90
104661199 "Grand 2003" Ltd. 0.00 8.69
104056734 Autochoice Ltd 33.13 33.13
130533432 Overgas AD 3 618.18 3 618.17
104052885 "Laktima" EAD 360.96 4 234.50
131230324 "Trans Co 04 EOOD 3 389.34 3 389.34
102904211 "Bis" Ltd. 0.00 2 537.64
104055066 "VIK Yovkovtsi" Ltd. 1 789.52 1 127.01
817082369 ET "Mira-N" 0.00 7 997.19
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 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”.