Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 77 580 TREES
Български

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

Planning region: All

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Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
176917488 SEED 0.00 52 489.79
121687933 Health and Social Development Foundation 0.00 314 449.02
891202482 Bulgarian Norwegian Association BNF 0.00 0.00
Contractor legal entity Contracted Amount* Reported Amount**
206378980 ODITON 4 090.34 4 090.34
203362451 HIMBOX 8 068.19 8 068.19
200180707 BELLA TRAVEL BULGARIA 59 711.53 52 199.14
201608153 "SAMO STROY"Ltd 329 796.56 329 723.21
205427976 Vista Point Ltd 15 338.76 12 780.26
030233918 CLUBFERBAND ITA 3 475.76 3 475.76
202935204 "NASS FACTOR" Ltd 35 125.75 29 174.32
175123092 BULGARIAN SCHOOL INDUSTRY 14 711.71 14 711.71
203234971 MAG TEX 1 141.02 1 141.02
130277958 Electrorazpredelitelni mreji Zapad EAD and / or Electrodistribution Grid West EAD 1 195.36 1 195.35
201557566 DMI DEVELOPMENT LTD 1 022.58 368.13
61033307633 Stefka Ivanova Koleva - Beeorg 2 392.85 0.00
206619821 C S COM Ltd 7 669.38 4 227.37
123634445 REKLAMNA AGENTSIYA AB - ANELIYA MINKOVA ET 5 112.92 3 791.74
Contractor physical person Contracted Amount* Reported Amount**
Mirolyuba 608.44 173.84
Emilia 674.91 674.90
Stefka 347.68 347.68
Teodora 2 178.10 1 354.93
Galina 224.97 224.96
Nikolai 1 994.04 0.00
Venelina 28 714.16 18 968.29
Elena 2 433.75 1 390.71
Hrisimir 14 357.08 3 738.82
Tsvetina 1 349.82 562.42
Pavlina 347.68 347.68
Miglena 521.52 521.52
Milena 224.97 0.00
Daniela 1 994.04 1 994.04
Krasimira 766.94 766.93
Teodora 1 160.63 899.87
Maria 14 357.08 3 738.82
Shirin 521.52 521.52
Magdalena 4 243.72 1 636.13
Elitsa 224.97 0.00
Subcontractor legal entity Contracted Amount*
131073862 EXPRES BUS TRANS - 2003 LTD 127.82
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 funded by the “Technical Assistance” Programme 2021–2027, co-financed by the European Union through the European Regional Development Fund, under project BG16RFTA001-1.003-0001 “Digital transformation in the management of EU funds” and by the “National Recovery and Resilience Plan”, under Investment C10.I11 “Ensuring an adequate information and administrative environment for the implementation of the Recovery and Resilience Plan”.