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**
180958578 Bulgaria Air - Posoka - Keti 0.00 0.00
203988747 ELIT OIL - SOFIA LTD 104 303.54 0.00
000885099 PANDA COOPERATIVE 18 895.96 0.00
831176328 RONOS 0.00 0.00
831176328 RONOS 567.66 30.94
041052958 Financial Information Agency 9 203.26 2 389.16
040606358 MULTIKO 92 LTD 15 380.84 1 688.45
121798467 ROEL-98 13 148.41 662.21
811187662 DIANA 16 811.28 616.63
201070523 REISSWOLF BULGARIA JSC 0.00 0.00
115755970 Orac - Engeneering Ltd 14 418.43 3 743.02
121130788 Insurance company LEV INS 0.00 0.00
831496285 PETROL 73 626.04 1 684.24
203159020 RIN CONSULT 15 952.31 0.00
176990100 BULGARIA AIR - POSOKA 0.00 0.00
130332479 ATS - BULGARIA 3 710.47 0.00
130948987 EKO BULGARIA 122 710.06 0.00
205823722 OZONE ENTERTAINMENT JSC 0.00 465.88
130332479 ATS - BULGARIA 6 132.78 136.61
204724451 SMARTTEH - 19 5 982.11 0.00
131298229 Gescom 27 164.78 0.00
121708078 CNSYS 225 390.39 0.00
030272497 TEZA 12 271.01 0.00
202099976 SOFIA TECH PARK 18 345.16 1 627.67
201224738 SHIKOVI RPM 12 365.86 0.00
831641791 Information Services 0.00 0.00
201224738 Shikovi RPM 12 365.86 0.00
831033127 "SUAB-SBA" PLLC 0.00 0.00
201437250 VT - Trade 1 454.11 0.00
831496285 PETROL 0.00 0.00
131453277 BENEVENT LTD 31 505.81 0.00
201437250 VT - TRADE 3 053.64 158.50
203665787 ARCHIVE SERVICE 18 995.52 0.00
040370438 NACTIME 27 609.76 0.00
203988747 ELIT OIL - SOFIA LTD 0.00 0.00
000885099 PANDA COOPERATIVE 18 895.95 566.33
811187662 DIANA 16 811.28 0.00
121798467 ROEL-98 0.00 0.00
121026679 STRATEGMA AGENCY 48 869.28 5 240.76
175142993 APIS EUROPE 14 752.16 0.00
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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