Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 73 341 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
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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).
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