Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 699 TREES
Български

Programme: Recovery and Resilience Plan

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
000254917 HG "Vladimir Dimitrov-Maistora" 0.00 704.57
109032250 "Aleksandar"EOOD 0.00 230.66
175019706 VKF Renzel Bulgaria Production LTD 0.00 202.66
205566358 "Izibel 33"LTD 0.00 511.29
101746153 Maksem LTD 0.00 1 326.29
200167154 "Kyustendilska voda"LTD 0.00 455.04
205196964 Lira Transport EOOD 0.00 3 139.34
0002615170614 OP "Uchenichesko hranene i domashen patronazh" 0.00 3 447.09
202045747 TAT BILQRD EOOD 0.00 893.12
204669364 Bear digital art LTD 15 584.18 30 665.22
147109395 "Helikon"AD 0.00 2 252.20
208178163 "Keri-M-65"LTD 0.00 194.27
202668908 Sinergon Enerdji LTD 0.00 554.10
202857079 "Cvetna Prikazka" LTD 0.00 20.45
130858590 Tehnopolis Bulgaria EAD 0.00 9 196.90
203335803 "Elun"LTD 0.00 92.03
0002615170526 Obshtinsko predpriqnie "Obreden dom" 0.00 10.99
109055426 ET "Nikolai Kesqkov-Agro-Zookomers-4" 0.00 59.30
000252994 "Regionalen istoricheski muzei" 0.00 82.83
109585937 Satelit 90 Treid LTD 0.00 108.58
109602799 "RIK"LTD 0.00 784.83
205496666 BG International Group LTD 0.00 46 054.72
203440971 "TK FYYT LTD" 0.00 2 805.72
200171708 Kukuda Group LTD 0.00 1 187.14
203273821 "Elegant Vip Stil"LTD 0.00 3 497.22
130748285 Artek 92 OOD 0.00 2 840.68
206135868 Angora Partner EOOD 48 858.44 25 265.86
104518906 Vali Computars OOD 0.00 308.56
201814438 "DE and EN"LTD 0.00 66.21
115010122 trimontium princess hotel ad 0.00 440.34
109538161 "Himera" LTD 0.00 158.50
109606018 Kis - k EOOD 0.00 828.89
040628397 ET"Sashka Milanova-Elriko" 0.00 425.57
113566864 M KONTROL LTD 26 316.19 52 630.34
117668770 Metalplast Injenering-LTD 0.00 1 460.26
833067523 VEREYA TUR AD 0.00 1 080.74
109573479 Dimeks LTD 0.00 112.96
109039742 "Elkom Serviz"LTD 29 065.86 58 324.99
829104154 ET "RIG-Rumqna Grigorova" 0.00 1 668.86
201059548 "Salamandur-ASO FL"LTD 294.50 239.27
115654494 Mladejko dvijenie za mir i razvitie 0.00 5 112.92
204319321 AI PI PROJECT LTD 18 406.51 0.00
201680238 Efekt 2005 LTD 0.00 3 732.42
109608802 "'Toksmok" LTD 0.00 652.05
204653221 Slanchogled - Art, Hobi i Kraft Materiali OOD 0.00 1 797.40
200658420 "Softpres Teid" LTD 0.00 511.01
202633540 "Dimitrovi 2013" LTD 0.00 99.02
205528085 "UDEL"LTD 0.00 96.36
121265177 "OZK Zastrahovane"AD 0.00 33.38
109513382 ODK 0.00 835.06
030269049 "Djenerali Zastrahovane" AD 0.00 23.47
203331460 "'Alina 81"LTD 0.00 14.06
109565226 Keri LTD 0.00 66.47
206422722 MAGAZINCHE ZA DUSHATA LTD 0.00 112.49
200111020 "Largo Luks"LTD 0.00 43.46
819363781 STROITELNA FIRMA - RILA LTD 1 290 222.57 2 580 590.02
819364100 "Putnicheski avtotransport" LTD 0.00 322.10
131210407 "Trafik Putna signalizaciq"LTD 0.00 828.34
109593930 "'Sport Ekspert"LTD 0.00 188.67
203724637 "'Delta Dizain 98"LTD 0.00 1 140.18
203539290 "Ofis 1 Partner" LTD 0.00 485.10
0002615170667 OP SOCIALNO PREDPRIQTIE - KUSTENDIL 0.00 214.74
101140198 "Kabel Sat-Zapad"LTD 331.26 272.32
121370541 "D.D.D.-1"LTD 9 467.08 324.21
109594007 Evromarket LTD 0.00 438.44
202458272 "Sun Spree Holideiz" LTD 10 131.48 7 090.99
200968999 "Evgeniya Evgenieva" LTD 0.00 91.77
131470112 JUSK BUL LTD 0.00 1 487.86
203007557 "Fenika Elektronik"LTD 552.20 368.16
109599919 Evrobild LTD 0.00 904.48
202781717 "Struma Petrol-1"LTD 0.00 10.60
109603132 ET "Penka Zlatanova-Griin Garden" 0.00 1 994.02
Contractor physical person Contracted Amount* Reported Amount**
Aleksandur 3 272.27 0.00
Ekaterina 76.69 0.00
Teodora 3 272.27 0.00
Iliana 3 272.27 0.00
Stefan 51.13 0.00
Darina 3 272.27 0.00
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 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).