Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 624 TREES
Български

Programme: Foods 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
203464958 IT Systems OOD 7 565.07 7 565.07
122048575 SZ Computer -UVT AD 298 658.47 298 658.47
200905408 NEO SERVICES OOD 490.84 490.84
130592498 SMS BULGARIA EOOD 14 326.40 14 326.40
121517297 SAYNED EOOD 2 303.88 2 303.88
200914108 Zerintiya EOOD 101 419.86 101 419.86
175415627 KONTRAX AD 2 238 986.01 2 238 986.00
Contractor physical person Contracted Amount* Reported Amount**
IVAYLO 0.00 126.57
SVETLANA 0.00 290.83
KALOYAN 0.00 60.78
VYARA 0.00 179.44
ROSITSA 0.00 2 898.07
Tanya 409.03 409.03
SIMONA 0.00 2 989.13
Stoyan 409.03 409.03
GALYA 0.00 447.99
DESISLAVA 0.00 2 530.59
Antoniya 613.55 613.55
VLADIMIR 0.00 255.21
Stefaniya 2 454.20 1 785.77
STANIMIRA 0.00 2 951.14
DIMITAR 0.00 390.63
ORLIN 0.00 4 623.42
DIMITAR 0.00 570.92
GALINA 0.00 527.45
NASKO 0.00 139.90
DETELINA 0.00 179.88
ELENA 0.00 216.90
VENTSISLAV 0.00 2 108.17
TZVETELINA 0.00 183.28
KAMELIA 0.00 419.37
DELYANA 0.00 303.31
IVELINA 0.00 156.18
PETYA 0.00 218.37
RADINA 0.00 124.36
Kostadinka 2 249.68 1 943.37
SNEJANA 0.00 1 159.05
ZHIVKO 0.00 182.13
Rusalena 1 022.58 1 472.72
SVETLANA 0.00 185.07
YORDAN 0.00 1 423.31
TANYA 0.00 219.35
NADEGHDA 0.00 294.65
Krasimira 0.00 706.74
BOYKA 0.00 162.06
DRAGANA 0.00 160.59
LORA 0.00 178.95
ZLATKA 0.00 368.44
MARINELA 0.00 270.02
MARIYAN 0.00 336.07
VENETA 0.00 169.41
ALBENA 0.00 154.47
Iliyana 0.00 1 371.21
LYUBEN 0.00 494.58
YORDANKA 0.00 210.29
NIKOLAY 0.00 589.63
Veneta 766.94 1 533.88
IRENA 0.00 578.00
GABRIELA 0.00 232.81
Angelina 0.00 609.84
Stanislava 0.00 693.62
DANIELA 0.00 457.45
IGLIKA 0.00 946.32
Galya 2 454.20 2 454.21
Nevin 1 022.58 1 340.28
KAMENA 0.00 197.07
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 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).