Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 76 195 TREES
Български

Programme: Recovery and Resilience Plan

Planning region: All

Procurements

Subject to due process: Артист изпълнител, Estimated Amount: 1 000.00
  • Differentiated position 1: Артист изпълнител
    Contractor: Raul
    Contract total funded value: 1 000.00
Subject to due process: Артист изпълнител, Estimated Amount: 5 400.00
  • Differentiated position 1: Артист изпълнител
    Contractor: Katerina
    Contract total funded value: 5 400.00
Subject to due process: Артист изпълнител, Estimated Amount: 6 000.00
  • Differentiated position 1: артист изпълнител
    Contractor: Nikola
    Contract total funded value: 6 000.00
Subject to due process: Артист изпълнител - педагог и ментор, Estimated Amount: 6 000.00
  • Differentiated position 1: Артист изпълнител - педагог и ментор
    Contractor: Veselinka
    Contract total funded value: 6 000.00
Subject to due process: Артист изпълнител- художник, Estimated Amount: 1 000.00
  • Differentiated position 1: Артист изпълнител- художник
    Contractor: Bogomil
    Contract total funded value: 1 000.00
Subject to due process: Гориво "ЕКО БЪЛГАРИЯ" ЕАД, Estimated Amount: 65.55
Subject to due process: ГОРИВО "ЕМИ" ООД, Estimated Amount: 158.37
Subject to due process: ГОРИВО "ОМВ БЪЛГАРИЯ" ООД, Estimated Amount: 154.18
Subject to due process: гориво "ПЕТРОЛ" АД, Estimated Amount: 48.62
Subject to due process: ГОРИВО "ПИРИН ОЙЛ ГРУП" ЕООД, Estimated Amount: 63.81
Subject to due process: ГОРИВО "ШЕЛ БЪЛГАРИЯ" ЕАД, Estimated Amount: 0.00
Subject to due process: Гориво Лукойл България, Estimated Amount: 347.40
Subject to due process: Импро зона театър , Estimated Amount: 5 130.00
Subject to due process: маркетинг и реклама, Estimated Amount: 3 848.00
  • Differentiated position 1: маркетинг и реклама
    Contractor: SOFINLEX EOOD
    Contract total funded value: 3 848.00
Subject to due process: материали и консумативи, Estimated Amount: 8 864.80
Subject to due process: нощувка, Estimated Amount: 0.00
  • Differentiated position 1: нощувка
    Contractor: Prevention, Rehabilitation and Recreation EAD
    Contract total funded value: 138.38
Subject to due process: нощувки, Estimated Amount: 0.00
  • Differentiated position 1: нощувки
    Contractor: Irenor Ltd
    Contract total funded value: 112.58
Subject to due process: нощувки, Estimated Amount: 245.79
Subject to due process: Нощувки, Estimated Amount: 480.00
Subject to due process: нощувки, Estimated Amount: 954.74
  • Differentiated position 1: нощувки
    Contractor: Balneological Center Kamena EAD
    Contract total funded value: 954.74
Subject to due process: Нощувки в Петрич, Estimated Amount: 614.68
  • Differentiated position 1: Нощувки в Петрич
    Contractor: "PHOENIX-GOLD" Ltd.
    Contract total funded value: 614.68
Subject to due process: Нощувки Велинград, Estimated Amount: 2 434.35
  • Differentiated position 1: Нощувки Велинград
    Contractor: AQUA VIVA SPA LTD
    Contract total funded value: 2 653.44
Subject to due process: Нощувки Вършец, Estimated Amount: 360.00
  • Differentiated position 1: Нощувки Вършец
    Contractor: "Sunny Garden" Ltd.
    Contract total funded value: 360.00
Subject to due process: Нощувки гр. Видин, Estimated Amount: 480.00
Subject to due process: Нощувки гр. Видин, Estimated Amount: 630.00
Subject to due process: Нощувки гр. Видин, Estimated Amount: 1 898.00
Subject to due process: Нощувки гр. Видин, Estimated Amount: 3 620.00
Subject to due process: Нощувки Петрич, Estimated Amount: 110.09
  • Differentiated position 1: Нощувки Петрич
    Contractor: KRISTO 2008 Ltd
    Contract total funded value: 110.09
Subject to due process: Нощувки Петрич, Estimated Amount: 153.21
  • Differentiated position 1: Нощувки Петрич
    Contractor: "PHOENIX-GOLD" Ltd.
    Contract total funded value: 153.21
Subject to due process: Нощувки Петрич, Estimated Amount: 157.80
  • Differentiated position 1: Нощувки Петрич
    Contractor: "PHOENIX-GOLD" Ltd.
    Contract total funded value: 157.80
Subject to due process: Нощувки Петрич, Estimated Amount: 165.14
  • Differentiated position 1: Нощувки Петрич
    Contractor: "PHOENIX-GOLD" Ltd.
    Contract total funded value: 165.14
Subject to due process: Нощувки Петрич, Estimated Amount: 291.74
  • Differentiated position 1: Нощувки Петрич
    Contractor: "PHOENIX-GOLD" Ltd.
    Contract total funded value: 291.74
Subject to due process: нощувки Петрич, Estimated Amount: 970.00
  • Differentiated position 1: нощувки Петрич
    Contractor: SI 5 TRADE LTD
    Contract total funded value: 970.00
Subject to due process: Нощувки, гр. Видин, Estimated Amount: 275.00
Subject to due process: Огнено шоу и Стрийт арт програма, Estimated Amount: 766.93
  • Differentiated position 1: Огнено шоу и Стрийт арт програма
    Contractor: "DREAM MASTERS" Foundation
    Contract total funded value: 766.93
Subject to due process: озвучаване и осветление, Estimated Amount: 9 000.00
Subject to due process: Организатор артист, Estimated Amount: 5 010.66
  • Differentiated position 1: Организатор артист
    Contractor: Hristina
    Contract total funded value: 5 010.66
Subject to due process: Организатор програма, Estimated Amount: 1 000.00
  • Differentiated position 1: Организатор програма
    Contractor: Krasina
    Contract total funded value: 1 000.00
Subject to due process: Техническо обезпечаване - озвучаване и осветление, Estimated Amount: 9 000.00
  • Differentiated position 1: Техническо обезпечаване - озвучаване и осветление
    Contractor: SIMA SOUND LTD
    Contract total funded value: 9 000.00
Subject to due process: транспорт, Estimated Amount: 800.00
Subject to due process: Транспорт, Estimated Amount: 12 219.88
  • Differentiated position 1: Транспорт
    Contractor: DAVID 2005 EOOD
    Contract total funded value: 1 063.49
Subject to due process: Фото и видеозаснемане, Estimated Amount: 0.00
Subject to due process: Художник, Estimated Amount: 4 800.00
  • Differentiated position 1: Художник
    Contractor: Anna
    Contract total funded value: 5 106.38

Notes:

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).