Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 77 292 TREES
Български

Programme: Recovery and Resilience Plan

Planning region: All

Print

Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
130986233 Integro Association 89 987.37 13 199.95
Contractor legal entity Contracted Amount* Reported Amount**
121718407 DZI - GENERAL INSURANCE 0.00 1 360.87
121091723 DILEX 8 646.00 8 646.00
116588969 HOLIDEY-N.YU.S 0.00 17.18
129009888 Regional Directorate of the Ministry of Interior – Razgrad 0.00 31.42
201854767 "ZIKO GRUP" EOOD 0.00 75.84
200664302 OFFICE TRADE BULGARIA 12 390.98 5 627.02
116588435 ASO-PIKA 0.00 127.43
200425074 SAV - RAZGRAD 2 160 965.04 2 209 481.34
121814067 SBS LTD 21 054.00 21 054.00
131129282 KAUFLAND BULGARIA EOOD amp; CO 0.00 123.10
131230324 TRANS KO 04 42 821.62 10 152.56
116584351 SOD-RAZGRAD 0.00 2 662.80
117639516 PARNAS LTD 7 200.00 5 521.97
116585186 DOMINANT 3 238.80 3 523.08
116590443 GAMI EOOD 0.00 91.98
206363327 DOBREVI TRANSGRUP LTD 0.00 951.98
826003851 MALIBO-AYDAN MEHMED 0.00 135.60
8316417910062 Information Services JSC Razgrad 1 615.98 1 647.58
124140887 Vista Oil 0.00 501.08
116582749 ALFA TRADE 0.00 239.09
030233918 KLUBVERBAND - ITA 3 438.00 3 438.00
116580335 VIP KOMFORT 3 738.00 11 536.52
817080126 STEMO 0.00 5 018.84
116008206 Yunis-91 - Yordan Yordanov 0.00 378.00
206452822 "PETROV TSONEV-2020" Ltd. 0.00 300.00
201557566 DMI DEVELOPMENT LTD 34 800.00 33 286.60
203106740 LUDOGORSKA LTD 0.00 3 992.82
J2001000300112 Shop Gsm SRL 0.00 5 370.00
127595228 NBS MARITIME 480.00 38.28
826063080 VING NEDEVI LTD 0.00 557.00
832069304 Smart Soft Ltd. 22 656.00 22 656.00
116582051 NELOMIL 0.00 384.00
201417931 OFIS KONSUMATIVI 23 253.77 17 576.20
116588677 ELEKTRORESURS 0.00 196.78
201280347 "PROFESSIONAL FOOTBALL CLUB LUDOGORETS 1945" AD 0.00 50.00
116506153 MARGO - ILIA IVANOV 0.00 332.94
206440978 HAFI2021 Ltd 0.00 176.26
0005059100347 OP "UCHENICHESKO STOLOVO HRANENE I POCHIVNO DELO" 0.00 148.40
201741844 SMART BUSINESS COMPANY 56 693.29 56 693.29
200961175 PRIMA KONTROL 33.75 33.74
204003686 TST EKSPERT KONSULT LTD 32 820.00 33 561.18
203234971 MAG TEX 2 988.00 2 988.00
131468980 A1 Bulgaria EAD 1 235.53 3 384.47
206639416 Kasparov print 0.00 251.54
112639195 ESPACE AUTO LTD 36 272.00 36 802.36
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 euro (EUR) / 1 EUR = 1,95583 BGN
The project is funded by the “Technical Assistance” Programme 2021–2027, co-financed by the European Union through the European Regional Development Fund, under project BG16RFTA001-1.003-0001 “Digital transformation in the management of EU funds” and by the “National Recovery and Resilience Plan”, under Investment C10.I11 “Ensuring an adequate information and administrative environment for the implementation of the Recovery and Resilience Plan”.