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**
203280680 STERIKO LTD 0.00 51.49
131025586 FOT LTD 0.00 128.42
123115379 ITT - BULGARIA EOOD 0.00 30.67
130477763 SKALA-HM LTD 0.00 6.44
205891606 HUBATA SEALS STORE LTD. 0.00 14.11
175178797 GUEHRING BULGARIA 0.00 1 151.40
130940047 METAL-M-SOFIA 0.00 15.87
114599002 pnevmotechnica 2002 0.00 53.99
130895520 CHRYSMETAL 0.00 21.05
130006992 DOVERIE - BRICO 0.00 58.17
121706547 RSR 0.00 254.62
117593257 RADIMEX EOOD 0.00 273.89
CHE-115.694.943 MDPI AG 0.00 1 391.23
201293120 EDA - LYULINSKI LTD 0.00 2.76
131071587 LIDL BULGARIA EOOD amp; CO 0.00 12.77
130540537 DEM INGENEERING LTD 2 268.00 5 176.70
831446813 LD GmbH 0.00 64.12
130105570 MEGADOM 0.00 60.97
816115948 MESSER BULGARIA 0.00 2 629.25
207839658 ECONT EXPRESS AD 0.00 4.67
131313550 BauMax Bulgaria OOD 0.00 37.32
040201751 KAMMARTON BULGARIA 0.00 604.34
ATU65513349 HOLZMANN MASCHINEN GmbH 0.00 57.08
121529367 ATIA PRINT 0.00 257.08
DE305698782 Centro Hotel Stern, Trademark Collection by Wyndham 0.00 1 262.00
913706837306515852 Laizhou Weiyi experimental machine manufacturing Co., Ltd 0.00 383.26
IE4749148U Ryanair DAC 0.00 79.96
175079183 Bulgarian Institute for Standardization 0.00 138.40
130358417 TASHEV-GALVING 0.00 253.26
010486426 MARVEL 125 736.00 64 287.79
200683594 SOLTEC EOOD 0.00 346.96
DE113825860 ALTHEN Sensors amp; Controls 0.00 568.00
121106730 REDCO OOD 0.00 178.54
201828014 Bash Majstora 0.00 18.70
131371780 SPEEDY 0.00 3.59
204237027 „MUHARSKA” Ltd 0.00 30.59
121310836 POLYMETA C Ltd. 0.00 73.07
030434950 VALERUS-VALERI RUSINOV ET 0.00 41.60
CZ08637199 Central Fluidsystems s.r.o. 0.00 3 458.38
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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