Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 71 168 TREES
Български

Programme: Regions in Growth 2014-2020

Planning region: All

Financial Information

337 908.20 EUR
337 908.20 EUR
0.00 EUR
337 908.19 EUR
85.00 %
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Financial Corrections

Reason % of financial
correction
Financial corrections amounts1,2 Contract
Grant Self-financing Total
Нарушения в документацията за обществени поръчки 5.00 193.27 0.00 193.27 Novel ltd
Нарушения в документацията за обществени поръчки 5.00 49.08 0.00 49.08 Novel ltd
Нарушения в документацията за обществени поръчки 5.00 38.65 0.00 38.65 Novel ltd
Нарушения в документацията за обществени поръчки 5.00 15.34 0.00 15.34 Novel ltd
Нарушения в документацията за обществени поръчки 5.00 12 006.87 0.00 12 006.87 Interbild ltd
Нарушения в документацията за обществени поръчки 5.00 2 341.92 0.00 2 341.92 Obedinenie Ivaylovgrad DZZD
Нарушения в документацията за обществени поръчки 5.00 1 818.45 0.00 1 818.45 Mariborstroy ltd
Нарушения в документацията за обществени поръчки 5.00 826.91 0.00 826.91 Interbild ltd
Липса на адекватна одитна следа 0.00 68.94 0.00 68.94 Mariborstroy ltd
Липса на адекватна одитна следа 0.00 307.94 0.00 307.94 "'TERMO NOVEL'' DZZD
Липса на адекватна одитна следа 0.00 28.99 0.00 28.99 Novel ltd

Notes:

* The amount of the actual amounts paid cumulative
1 The quoted value represents the maximum amount of the imposed financial correction. Depending on the performance of the contract, the actual amount of the deducted financial correction may be lower.
2 A financial correction with a zero total value means that it has been canceled as a result of a court judgment.
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).