Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 73 454 TREES
Български

Programme: Recovery and Resilience Plan

Planning region: All

Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
130460283 Yettel Bulgaria EAD 0.00 0.00
Contractor legal entity Contracted Amount* Reported Amount**
832004000 BONEV and CO 46 550.00 0.00
000776089 MUNICIPALITY BOTEVGRAD 0.00 166.17
207233920 UNITED FIBER BULGARIA EOOD 1 782 173.81 911 211.00
179678198 Nikolay Todorov Kolev 30 000.00 4 624.13
204833664 DRAGON ADVISORY EOOD 29 900.00 3 118.88
200167154 KYUSTENDILSKA VODA 0.00 308.90
121780106 Notary Valentina Blagoeva 0.00 2 751.58
175103346 TOP TV GROUP 1 015.00 0.00
831609046 Toplofikacia Sofia EAD 0.00 5 410.59
204776124 SKY FIBER AD 3 819 447.00 1 952 852.24
131468980 A1 BULGARIA EAD 3 927 181.47 2 007 936.01
202028826 DNSS EOOD 29 000.00 0.00
0006950890190 REGIONAL ROAD ADMINISTRATION - KYUSTENDIL 0.00 33 722.51
121892742 KaBITS 120 000.00 0.00
175156765 GLOBAL COMMUNICATION NET EAD 0.00 40.91
831661388 Ministry of Regional Development and Public Works 0.00 2 362.17
811099408 UVEKS 0.00 129.52
129010164 FIRE SAFETY AND PROTECTION DIRECTORATE 0.00 348.19
130823243 NATIONAL RAILWAY INFRASTRUCTURE COMPANY 0.00 1 380.49
130948987 ECO BULGARIA EAD 25 000.00 0.00
181383319 DZZD OPTICA CONSULT 364 000.00 0.00
0006950890274 REGIONAL ROAD ADMINISTRATION - PERNIK 0.00 60 823.90
206918063 ATLAS CONSUTING EOOD 30 000.00 11 719.82
131090107 ATLANTIS NET 38 150.00 0.00
131343083 TRASCABLE OOD 19 670.00 0.00
175157251 ENTERPRISE COMMUNICATIONS GROUP EOOD 65 263 000.00 6 673 688.41
000776363 Municipality Kostinbrod 0.00 145.71
831656220 DISTINCT GROUP EAD 30 000.00 7 613.38
175157244 NOKIA SOLUTIONS AND NETWORKS EOOD 291 264.00 0.00
121710606 National Institute for Immovable Cultural Heritage 0.00 52.67
000024962 Municipality Satovcha 0.00 0.00
130175000 SOFIYSKA VODA 0.00 3 981.04
121871118 TILCOM OOD 4 325 000.00 765 196.11
130563710 PROCOM BROKER EOOD 150 000.00 36 219.86
Subcontractor legal entity Contracted Amount*
130562409 MAPEX AD 0.00
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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