Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 72 367 TREES
Български

Programme: Local Development, Poverty Reduction and Enhanced Inclusion of Vulnerable Groups

Planning region: All

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Financial Information

2 555 066.23 EUR
1 261 411.05 EUR
1 293 655.18 EUR
1 134 120.47 EUR
85.00 %
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Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Нарушения в документацията за обществени поръчки 10.00 480.83 480.83 961.66 EVROMARKET - BRD OOD
Нарушения в документацията за обществени поръчки 10.00 1 034.54 1 034.54 2 069.08 EVROMARKET - BRD OOD
Нарушения в документацията за обществени поръчки 10.00 1 379.68 1 379.67 2 759.35 EVROMARKET - BRD OOD
Нарушения в документацията за обществени поръчки 10.00 3 653.62 3 653.61 7 307.23 EVROMARKET - BRD OOD
Нарушения в документацията за обществени поръчки 10.00 2 013.31 2 013.31 4 026.62 EVROMARKET - BRD OOD
Нарушения в документацията за обществени поръчки 10.00 23 153.38 23 153.38 46 306.76 EVROMARKET - BRD OOD
Нарушения в документацията за обществени поръчки 10.00 7 026.22 7 026.23 14 052.45 EVROMARKET - BRD OOD
Нарушения в документацията за обществени поръчки 10.00 3 807.90 3 807.89 7 615.79 EVROMARKET - BRD OOD
Нарушения в документацията за обществени поръчки 10.00 4 701.18 4 701.17 9 402.35 EVROMARKET - BRD OOD
Нарушения в документацията за обществени поръчки 10.00 7 026.23 7 026.24 14 052.47 EVROMARKET - BRD OOD
Нарушения в документацията за обществени поръчки 10.00 7 537.22 7 537.22 15 074.44 EVROMARKET - BRD OOD
Нарушения в документацията за обществени поръчки 10.00 15 243.11 15 243.12 30 486.23 EVROMARKET - BRD OOD
Нарушения в документацията за обществени поръчки 10.00 22 735.59 22 735.58 45 471.17 EVROMARKET - BRD OOD
Нарушения в документацията за обществени поръчки 10.00 9 774.34 9 774.34 19 548.68 EVROMARKET - BRD OOD
Нарушения в документацията за обществени поръчки 10.00 13 772.19 13 772.19 27 544.38 EVROMARKET - BRD OOD

Notes:

* The amount of the actual amounts paid cumulative
1 The quoted value represents the maximum amount of the imposed financial correction. Depending on the performance of the contract, the actual amount of the deducted financial correction may be lower.
2 A financial correction with a zero total value means that it has been canceled as a result of a court judgment.
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).