Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 343 TREES
Български

Programme: Recovery and Resilience Plan

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
104674974 EKOMLEK DOO 0.00 9 876.05
000 GLOBUS iTH.iHR. ve TURIZM TiC Ltd. 0.00 6 709.08
131143191 MISTRAL TRAVEL OOD 0.00 0.00
202895172 NetPeak EOOD 0.00 1 811.00
200150888 dm Bulgaria 0.00 182.30
123526430 EVN BULGARIA ELEKTROSNABDIAVANE 0.00 333.82
115891365 ARTE HOTEL Ltd. 0.00 885.28
040336507 Tombou Bulgaria 0.00 9 660.00
130328858 ABC DESIGN AND COMMUNICATION 0.00 12 140.00
998555 EXOTIC YATRA ROUTES 0.00 9 511.20
557627015 DIESENHAUS UNITOURS INCOMING TOURISM 0.00 15 734.26
131457852 TOP GROUP PLUS OOD 0.00 1 493.09
205988322 ZABER SERVICES EOOD 0.00 12 254.94
115041737 ODIKO - 69 0.00 568.80
514 039 558 CREATIVE STAR - Eventos, Viagens e Turismo Lda. 0.00 4 069.49
82108689 I.B.P.C.S.L.U. 0.00 3 422.70
040355752 RUMEN ROMANOV 0.00 569.97
131302154 VASSIR Ltd 0.00 445.62
130948460 ICDSOFT 0.00 367.76
175133827 CEZ ELECTRO BULGARIA 0.00 685.16
121867066 Veselina Kacarova Notary 0.00 1 715.50
131468980 A1 Bulgaria EAD 0.00 5 617.14
175366774 "DINKOV EVENT GROUP"Ltd. 0.00 1 130.00
131449987 SUPERHOSTING.BG EOOD 0.00 625.00
CHE-426.060.629MWST Hotelbeds Switzerland AG 0.00 1 885.18
200681383 A.T.G.LIFESTYLE PLC. 0.00 556.00
131281991 BALTOV CONSULT 21 0.00 0.00
214831069 Bullet BG Lda 0.00 2 875.07
175216714 TOP 100 RESEARCH LTD 0.00 360.00
200234197 RAPIDO EKSPRES LOGISTICS EOOD 0.00 1 065.99
831609046 TOPLOFIKACIQ SOFIA EAD 0.00 1 709.03
204778310 GDF CONSULTING 0.00 200.00
234490371 INTEROPA HOLIDAYS LIMITED 0.00 4 721.49
131501059 RUEM-TURS 0.00 12 028.00
203695042 IT 3S 0.00 13 039.17
801192109 SUNNY HOLIDAYS SINGLE MEMBER P. C 0.00 3 210.27
204955903 „NASAM NATAM” ltd. 0.00 416.67
000633828 BULGARIA AIR 0.00 17 325.36
175399023 SELENIT 05 LTD 0.00 466.67
117047646 ECONT EXPRESS 0.00 983.96
202449686 PLISKA-1 0.00 1 990.82
131416510 JI KONSULT OOD 0.00 16 500.00
Contractor physical person Contracted Amount* Reported Amount**
KAMEN 0.00 5 600.00
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
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 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).