Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 862 TREES
Български

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

Planning region: All

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Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
203434242 POZVANETE LTD 40.90 122.70
175995322 "Association has no impossible things" 0.00 163.61
103749657 KOPI KOMPLEKS Ltd 1 525.41 1 525.41
103974426 INTECS BULGARIA 664.17 674.91
148096408 "RIA SPECTRA" EOOD 0.00 572.65
201473798 SEACOMM VARNA Ltd. 4 098.01 4 098.00
103947906 ANTIA PRES - ANTONIYA YANKOVA 102.26 102.26
130108965 LIBRA GRUP 920.33 920.33
020916641 EXPRESS GARANTION LTD 122.71 122.71
201123100 SCHETOVODNA PRACTICA ACTIV 800.68 800.78
813154287 GABROVSKI Ltd. 690.24 690.24
Contractor physical person Contracted Amount* Reported Amount**
Elif 302.87 0.00
Dinko 302.87 0.00
Teodora 800.68 0.00
Marinka 302.87 0.00
Victoria 302.87 0.00
Maria 29.32 29.32
Vesela 260.76 260.76
Rumyanka 151.43 0.00
Dilyan 151.43 0.00
Yordanka 2 589.18 0.00
Alexander 151.43 0.00
Katya 302.87 0.00
Elena 302.87 0.00
Evgenia 151.43 0.00
Asen 245.42 245.42
Raiko 302.87 0.00
Stoyko 151.43 0.00
Anna 302.87 0.00
Daniela 302.87 0.00
Mariana 151.43 0.00
Nikolay 151.43 0.00
Bistra 302.87 0.00
Diana 302.87 0.00
Violina 1 227.10 1 227.10
Emilia 302.87 0.00
Rumyana 29.32 29.32
Ivelin 151.43 0.00
Nadia 151.43 0.00
Katya 302.87 0.00
Veselina 151.43 0.00
Evgenia 29.32 29.32
Xenia 151.43 0.00
Desislava 151.43 0.00
Kostadinka 29.32 29.32
Julia 490.84 490.84
Mihail 302.87 0.00
Lida 151.43 0.00
Svetla 151.43 0.00
Svetlana 302.87 0.00
Rositsa 800.68 0.00
Petya 794.98 0.00
Nelly 368.13 0.00
Kapka 1 242.44 1 242.44
Daniela 151.43 0.00
Jenia 302.87 0.00
Petya 1 380.49 1 380.48
Milena 490.84 490.84
Atanas 302.87 0.00
Yanka 29.32 29.32
Gospodina 15.34 15.34
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).