Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 55 210 TREES
Български

Programme: Home Affairs

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
203464958 IT Systems OOD 14 796.00 14 796.00
122048575 SZ Computer -UVT AD 584 125.20 584 125.20
200905408 NEO SERVICES OOD 960.00 960.00
130592498 SMS BULGARIA EOOD 28 020.00 28 020.00
121517297 SAYNED EOOD 4 506.00 4 506.00
200914108 Zerintiya EOOD 198 360.00 198 360.00
175415627 KONTRAX AD 4 379 076.00 4 379 076.00
Contractor physical person Contracted Amount* Reported Amount**
IVAYLO 0.00 247.54
SVETLANA 0.00 568.81
KALOYAN 0.00 118.88
VYARA 0.00 350.96
ROSITSA 0.00 5 668.12
Tanya 800.00 800.00
SIMONA 0.00 5 846.23
Stoyan 800.00 800.00
GALYA 0.00 876.18
DESISLAVA 0.00 4 949.42
Antoniya 1 200.00 1 200.00
VLADIMIR 0.00 499.15
Stefaniya 4 800.00 3 492.68
STANIMIRA 0.00 5 771.94
DIMITAR 0.00 764.01
ORLIN 0.00 9 042.61
DIMITAR 0.00 1 116.62
GALINA 0.00 1 031.61
NASKO 0.00 273.63
DETELINA 0.00 351.81
ELENA 0.00 424.22
VENTSISLAV 0.00 4 123.23
TZVETELINA 0.00 358.47
KAMELIA 0.00 820.22
DELYANA 0.00 593.23
IVELINA 0.00 305.47
PETYA 0.00 427.09
RADINA 0.00 243.23
Kostadinka 4 400.00 3 800.91
SNEJANA 0.00 2 266.91
ZHIVKO 0.00 356.22
Rusalena 2 000.00 2 880.40
SVETLANA 0.00 361.97
YORDAN 0.00 2 783.75
TANYA 0.00 429.01
NADEGHDA 0.00 576.29
Krasimira 0.00 1 382.26
BOYKA 0.00 316.97
DRAGANA 0.00 314.08
LORA 0.00 350.00
ZLATKA 0.00 720.60
MARINELA 0.00 528.11
MARIYAN 0.00 657.29
VENETA 0.00 331.33
ALBENA 0.00 302.12
Iliyana 0.00 2 681.84
LYUBEN 0.00 967.31
YORDANKA 0.00 411.29
NIKOLAY 0.00 1 153.21
Veneta 1 500.00 3 000.00
IRENA 0.00 1 130.47
GABRIELA 0.00 455.34
Angelina 0.00 1 192.75
Stanislava 0.00 1 356.60
DANIELA 0.00 894.70
IGLIKA 0.00 1 850.82
Galya 4 800.00 4 800.00
Nevin 2 000.00 2 621.36
KAMENA 0.00 385.43
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 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).