Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 55 194 TREES
Български

Programme: Environment

Planning region: All

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Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
115801204 Selcho ood 20 144.18 8 221.04
126735665 MEGA PRINT EOOD 472.00 471.99
177100509 Fodacia za razvitie na socialnita uslugi 8 820.00 3 870.75
115148155 VOLANTRANSPORT AD 4 055.04 4 008.96
115564495 Fondacia Nacionalen alianc za rabota s dobrovolci -Plofvdiv 43 142.00 30 010.00
000885099 Panda 9 720.00 3 722.03
115578046 GANCHEV EOOD 3 887.08 2 040.97
000619159 Kooperacia TYPSI 430.00 665.76
115948873 EXCOM EOOD 13 788.20 7 512.20
115197825 Asihoni-Zlatka Mahoni ET 9 138.50 9 236.00
030037129 VT-KOMS-IZDATELSTVO SLOVO-KRYSEV I SIE SD 900.00 900.00
040403660 "EKOBELAN-IVAN JELIAZKOV" 24 706.56 3 384.58
203563059 „VALINO KIDS“ Ltd 19 142.09 19 412.30
040403660 EKOBELAN-IVAN JELIAZKOV" 0.00 2 136.06
201907839 Izdatelstvo Victory-PR LTD 797.60 797.00
201952115 ARTGLAS GRUP EOOD 2 350.00 2 350.00
160137079 KIEM EOOD 276.00 276.00
825320101 LORA - DDD EOOD 600.00 248.28
115140443 VIKING-T 8 669.40 8 669.40
200735482 ECOBELAN OOD 39 000.00 19 412.22
160102975 EVRO GRUP EOOD 60.00 44.04
200635701 RAID-RAIM KULDJEV EOOD 7 912.08 5 572.00
Contractor physical person Contracted Amount* Reported Amount**
Mariiana 6 927.96 1 444.32
Daniela 2 585.10 402.72
Fanka 490.36 490.36
Marieta 4 984.82 3 703.66
Hakka 5 040.00 372.00
Mariana 490.36 490.36
Mila 10 401.14 6 201.78
Tatiana 0.00 200.60
Boriana 984.41 984.42
Elena 3 468.00 3 944.37
Sevdie 492.21 492.21
Emilia 0.00 886.90
Emilia 143 160.35 105 684.43
Tatiana 9 027.04 200.60
Nedialka 24 183.58 21 906.21
Yonka 1 208.14 1 208.15
Zdravka 1 569.15 1 485.62
Zorka 490.36 490.36
Emilia 0.00 886.88
Nedialka 0.00 1 394.93
Vanelina 7 983.12 3 846.53
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 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).