Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 175 TREES
Български

Programme: Regions in Growth

Planning region: Stolichna

Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
176917488 SEED 0.00 87 208.80
121687933 Health and Social Development Foundation 0.00 435 554.23
891202482 Bulgarian Norwegian Association BNF 0.00 0.00
Contractor legal entity Contracted Amount* Reported Amount**
206378980 ODITON 8 000.00 0.00
203362451 HIMBOX 15 780.00 0.00
200180707 BELLA TRAVEL BULGARIA 116 785.60 45 640.09
201608153 "SAMO STROY"Ltd 645 026.00 139 474.78
205427976 Vista Point Ltd 30 000.00 23 990.40
030233918 CLUBFERBAND ITA 6 798.00 0.00
202935204 "NASS FACTOR" Ltd 68 700.00 48 612.00
175123092 BULGARIAN SCHOOL INDUSTRY 28 773.60 0.00
203234971 MAG TEX 2 231.64 0.00
130277958 Electrorazpredelitelni mreji Zapad EAD and / or Electrodistribution Grid West EAD 2 337.92 2 337.91
201557566 DMI DEVELOPMENT LTD 2 000.00 0.00
61033307633 Stefka Ivanova Koleva - Beeorg 4 680.00 0.00
206619821 C S COM Ltd 15 000.00 3 189.60
123634445 REKLAMNA AGENTSIYA AB - ANELIYA MINKOVA ET 10 000.00 7 416.00
Contractor physical person Contracted Amount* Reported Amount**
Mirolyuba 1 190.00 340.00
Emilia 1 320.00 0.00
Stefka 680.00 0.00
Teodora 4 260.00 1 530.00
Galina 440.00 0.00
Nikolai 3 900.00 0.00
Venelina 56 160.00 20 328.75
Elena 4 760.00 2 720.00
Hrisimir 28 080.00 6 240.00
Tsvetina 2 640.00 0.00
Pavlina 680.00 0.00
Miglena 1 020.00 0.00
Milena 440.00 0.00
Daniela 3 900.00 3 900.00
Krasimira 1 500.00 0.00
Teodora 2 270.00 0.00
Maria 28 080.00 5 850.00
Shirin 1 020.00 0.00
Magdalena 8 300.00 0.00
Elitsa 440.00 0.00
Subcontractor legal entity Contracted Amount*
131073862 EXPRES BUS TRANS - 2003 LTD 250.00
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).