Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 55 191 TREES
Български

Programme: Foods

Planning region: All

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Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
175414906 DPView EOOD 29 373.00 29 373.00
130503706 Translingua plus EOOD 1 440.00 1 440.00
114596369 Termocontrol service EOOD 42 354.29 42 354.29
177066521 DZZD TN Pleven 2016 84 305.29 81 377.45
824124605 Marsen OOD 923 764.13 911 260.61
201495727 INVESTMENT DESIGNE EOOD 28 920.00 28 920.00
130988017 Odit Consult MD EOOD 57 000.00 57 000.00
131070485 Karo Trading, Ltd. 3 016 681.02 2 468 822.67
114078736 Injstroi EOOD 620 396.34 651 371.88
175245872 BS Project EOOD 202 748.40 188 925.00
177079506 Obedinenie Gradska sreda Pleven 1 808 027.44 1 895 766.84
202924485 Integrated Building Systems EOOD 2 461 202.75 2 545 980.27
114653133 ET Zoya Paskaleva 68 266.64 57 040.15
177151813 DZZD Putishta Group 3 038 253.64 2 850 102.68
121758166 Agrovodinvest EAD 13 407.25 11 433.77
Contractor physical person Contracted Amount* Reported Amount**
Pavlina 21 958.22 19 500.09
Mariika 17 437.41 15 821.99
Ludmila 17 665.35 16 086.35
Alexandra 15 992.48 14 562.75
Desislava 19 073.60 16 224.20
Stoyanka 17 614.26 13 000.60
Natalia 12 731.18 11 588.56
Ludmila 16 234.83 13 014.12
Snezhanka 16 029.16 6 978.45
Ognian 11 540.73 10 513.60
Evgeni 29 857.52 27 031.97
Stefan 13 227.20 11 935.07
Valentina 16 616.04 14 907.87
None
Member of the Consortium legal entity Contracted Amount*
177066521 DZZD TN Pleven 2016 84 305.29
177079506 Obedinenie Gradska sreda Pleven 1 808 027.44
177151813 DZZD Putishta Group 3 038 253.64

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).