Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 343 TREES
Български

Programme: Environment

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
203434242 POZVANETE LTD 80.00 240.00
175995322 "Association has no impossible things" 0.00 320.00
103749657 KOPI KOMPLEKS Ltd 2 983.45 2 983.45
103974426 INTECS BULGARIA 1 299.00 1 320.00
148096408 "RIA SPECTRA" EOOD 0.00 1 120.00
201473798 SEACOMM VARNA Ltd. 8 015.00 8 015.00
103947906 ANTIA PRES - ANTONIYA YANKOVA 200.00 200.00
130108965 LIBRA GRUP 1 800.00 1 800.00
020916641 EXPRESS GARANTION LTD 240.00 240.00
201123100 SCHETOVODNA PRACTICA ACTIV 1 566.00 1 566.00
813154287 GABROVSKI Ltd. 1 350.00 1 350.00
Contractor physical person Contracted Amount* Reported Amount**
Elif 592.36 0.00
Dinko 592.36 0.00
Teodora 1 566.00 0.00
Marinka 592.36 0.00
Victoria 592.36 0.00
Maria 57.35 57.35
Vesela 510.00 510.00
Rumyanka 296.18 0.00
Dilyan 296.18 0.00
Yordanka 5 064.00 0.00
Alexander 296.18 0.00
Katya 592.36 0.00
Elena 592.36 0.00
Evgenia 296.18 0.00
Asen 480.00 480.00
Raiko 592.36 0.00
Stoyko 296.18 0.00
Anna 592.36 0.00
Daniela 592.36 0.00
Mariana 296.18 0.00
Nikolay 296.18 0.00
Bistra 592.36 0.00
Diana 592.36 0.00
Violina 2 400.00 2 400.00
Emilia 592.36 0.00
Rumyana 57.35 57.35
Ivelin 296.18 0.00
Nadia 296.18 0.00
Katya 592.36 0.00
Veselina 296.18 0.00
Evgenia 57.35 57.35
Xenia 296.18 0.00
Desislava 296.18 0.00
Kostadinka 57.35 57.35
Julia 960.00 960.00
Mihail 592.36 0.00
Lida 296.18 0.00
Svetla 296.18 0.00
Svetlana 592.36 0.00
Rositsa 1 566.00 0.00
Petya 1 554.85 0.00
Nelly 720.00 0.00
Kapka 2 430.00 2 430.00
Daniela 296.18 0.00
Jenia 592.36 0.00
Petya 2 700.00 2 700.00
Milena 960.00 960.00
Atanas 592.36 0.00
Yanka 57.35 57.35
Gospodina 30.00 30.00
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).