Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 71 802 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
104590738 Center for Interethnic Dialogue and Tolerance Amalipe 46 977.40 37 584.37
000970051 OBSHTINA BOLYAROVO 150 166.22 129 625.49
176444749 ASSOCIATION "HEALTH, CULTURE, SELF-ESTEEM, INTEGRATED SUSTAINABLE DEVELOPMENT" 29 706.06 0.00
000093458 OBSHTINA VETRINO 150 166.41 91 348.86
925724912 NORWEGIAN-BULGARIAN CHAMBER OF COMMERCE 37 499.17 37 498.59
Contractor legal entity Contracted Amount* Reported Amount**
131230324 TRANS KO 04 EOOD 3 117.51 90.54
204653221 Slanchogled-Art, Hobby and Craft Supplies Ltd 0.00 115.04
205551671 KOREKT - NV EOOD 766.94 766.94
127621883 GEO - KONSULT LTD 10 123.58 10 123.57
127517884 STM 2000 OOD 0.00 149.10
202785815 Historical park JSC 0.00 278.65
206345182 DI EM HOME BUILD 0.00 255.65
201176900 MARATHON 03 LTD 0.00 107.37
201557566 DMI DEVELOPMENT LTD 18 130.41 18 130.42
200184825 YAVOR ANASTASOV OOD 6 595.67 6 595.67
000646811 MOTO PFOE LTD 41 071.05 41 071.05
203750968 Lider konstrukt EOOD 11 552.19 11 552.19
123743747 GEO PRO ENGINEERING 9 694.09 9 694.09
103762505 KVINTA- M LTD 1 042.80 869.00
103974426 INTECS BULGARIA 1 124.84 1 124.84
201792739 Dynamic Solutions Ltd. 16 731.63 16 013.40
127622102 TEHNOSTROY - G 50 874.49 50 808.53
201417931 OFIS KONSUMATIVI 0.00 2 759.38
202586521 ADAPTA MED 0.00 378.99
200664302 Ofis treyd Bulgaria EOOD 1 022.58 291.07
128607046 Anna Kirezieva EOOD 0.00 254.72
201282889 BON TOUR-BG LTD. 6 511.40 6 511.40
000885099 Panda Cooperation 10 230.95 11 803.36
128602120 DICHONI 1 902.01 1 902.01
202460234 "MAXXI PRO BULGARIA" Ltd. 258.06 0.00
104592430 EMO EOOD 0.00 1 654.50
201437250 VT - Treyd EOOD 2 218.88 3 227.20
202580408 SK PRO SERVICE LTD 9 970.19 9 970.19
201741844 SMART BUSINESS COMPANY 1 506.78 1 392.78
148019777 "PLASICO COMPUTERS" EOOD 0.00 1 429.57
128551264 VTC PETAR YOVCHEV AND SONS LTD 3 221.14 1 610.57
203130008 ELEMENT 2002 13 786.48 13 786.49
203362451 HIMBOKS EOOD 17 470.84 17 470.84
102926492 TRAVEL HOLIDAYS 6 285.82 6 285.82
838169610 POLISSTROY EOOD 1 232.21 1 232.21
103041291 IVANKA YORDANOVA - IVA 0.00 66.83
202323342 ’VP design 1 533.88 2 812.10
205691118 Digitalen arhiv OOD 0.00 4 949.31
Contractor physical person Contracted Amount* Reported Amount**
Bozhidar 139.07 139.07
Dobromira 5 890.08 5 767.37
Elena 6 582.17 0.00
Atanas 278.14 278.14
Valentina 6 582.17 0.00
Angel 417.21 278.14
Georgi 2 300.81 2 271.86
Tanya 0.00 139.07
Rositsa 139.07 139.07
Irina 278.14 278.14
Stefan 139.07 0.00
Ekram 278.14 278.14
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).