Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 580 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 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).