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**
831176328 RONOS 0.00 0.00
115755970 Orac - Engeneering Ltd 14 418.43 478.70
202099976 SOFIA TECH PARK 18 345.16 283.08
121798467 ROEL-98 13 148.41 170.10
175142993 APIS EUROPE 14 752.16 0.00
205823722 OZONE ENTERTAINMENT JSC 0.00 59.58
121798467 ROEL-98 0.00 0.00
040606358 MULTIKO 92 LTD 14 629.85 228.84
203665787 ARCHIVE SERVICE 18 995.52 0.00
831033127 "SUAB-SBA" PLLC 0.00 0.00
176990100 BULGARIA AIR - POSOKA 0.00 0.00
201224738 SHIKOVI RPM 12 365.86 0.00
201070523 REISSWOLF BULGARIA JSC 0.00 0.00
000885099 PANDA COOPERATIVE 18 895.96 0.00
201437250 VT - TRADE 3 053.64 40.72
131298229 GESCOM 27 164.78 0.00
130948987 EKO BULGARIA 122 710.06 0.00
201224738 SHIKOVI RPM 12 365.86 0.00
831176328 RONOS 567.53 7.94
203159020 RIN CONSULT 15 952.31 0.00
811187662 DIANA 16 811.28 158.40
121130788 LEV INS Insurance company 0.00 0.00
204086194 Megaclean 21 Ltd 169 211.57 0.00
030272497 TEZA 12 271.01 0.00
811187662 DIANA 16 811.28 0.00
204724451 SMARTTEH - 19 5 982.11 0.00
121026679 STRATEGMA AGENCY 48 869.28 835.68
831496285 PETROL 73 626.04 432.66
831641791 Information Services 0.00 0.00
203988747 ELIT OIL - SOFIA LTD 0.00 0.00
203988747 ELIT OIL - SOFIA LTD 104 303.54 0.00
180958578 Bulgaria Air - Posoka - Keti 0.00 0.00
131476607 BORIVAN 126 391.35 0.00
041052958 Financial Information Agency 9 203.26 305.54
131453277 BENEVENT LTD 29 424.85 0.00
201437250 VT - Trade 1 454.11 0.00
130332479 ATS - BULGARIA 3 710.47 0.00
831496285 PETROL 0.00 0.00
040370438 NACTIME 27 609.76 0.00
121708078 CNSYS 225 390.39 0.00
130332479 ATS - BULGARIA 6 132.78 35.08
000885099 PANDA COOPERATIVE 18 895.95 145.48
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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