Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 78 195 TREES
Български

Programme: Human Resources Development 2014-2020

Planning region: All

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Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
115801204 Selcho ood 10 299.54 4 203.33
126735665 MEGA PRINT EOOD 241.33 241.33
177100509 Fodacia za razvitie na socialnita uslugi 4 509.59 1 979.08
115148155 VOLANTRANSPORT AD 2 073.31 2 049.75
115564495 Fondacia Nacionalen alianc za rabota s dobrovolci -Plofvdiv 22 058.17 15 343.86
000885099 Panda 4 969.76 1 903.02
115578046 GANCHEV EOOD 1 987.43 1 043.53
000619159 Kooperacia TYPSI 219.86 340.39
115948873 EXCOM EOOD 7 049.81 3 840.93
115197825 Asihoni-Zlatka Mahoni ET 4 672.44 4 722.29
030037129 VT-KOMS-IZDATELSTVO SLOVO-KRYSEV I SIE SD 460.16 460.16
040403660 "EKOBELAN-IVAN JELIAZKOV" 12 632.26 1 730.52
203563059 „VALINO KIDS“ Ltd 9 787.20 9 925.37
040403660 EKOBELAN-IVAN JELIAZKOV" 0.00 1 092.15
201907839 Izdatelstvo Victory-PR LTD 407.81 407.50
201952115 ARTGLAS GRUP EOOD 1 201.54 1 201.54
160137079 KIEM EOOD 141.12 141.12
825320101 LORA - DDD EOOD 306.78 126.94
115140443 VIKING-T 4 432.59 4 432.60
200735482 ECOBELAN OOD 19 940.38 9 925.30
160102975 EVRO GRUP EOOD 30.68 22.51
200635701 RAID-RAIM KULDJEV EOOD 4 045.38 2 848.92
Contractor physical person Contracted Amount* Reported Amount**
Mariiana 3 542.21 738.47
Daniela 1 321.74 205.90
Fanka 250.72 250.72
Marieta 2 548.70 1 893.66
Hakka 2 576.91 190.21
Mariana 250.72 250.72
Mila 5 318.02 3 170.93
Tatiana 0.00 102.57
Boriana 503.32 503.32
Elena 1 773.16 2 016.69
Sevdie 251.66 251.66
Emilia 0.00 453.46
Emilia 73 196.71 54 035.80
Tatiana 4 615.46 102.57
Nedialka 12 364.88 11 200.33
Yonka 617.71 617.71
Zdravka 802.30 759.57
Zorka 250.72 250.72
Emilia 0.00 453.46
Nedialka 0.00 713.24
Vanelina 4 081.70 1 966.75
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”.