Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 72 402 TREES
Български

Programme: Home Affairs

Planning region: All

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Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
121303037 TOPSOFT PRO OOD 2 694.51 2 694.51
000805466 Narodno Chitalishte Vasil Levski 76.69 76.70
205914585 B amp; S Service-Varna Ltd 414.15 414.14
123735024 ZAGORA SITI 153.39 153.39
000057001 Municipality of Kameno 0.00 61.36
102889290 PM Sprt 4 601.63 2 147.43
102768900 EXPRESS SERVICE LTD 1 589.10 1 589.10
812107637 ZKPU Obedinenie 204.52 204.52
203263229 Hleboproizvodstvo SZ LTD 3 067.75 3 006.40
200435759 POZITIVE K 5 521.95 5 521.96
203468433 PARALLEL PROJECT 9 714.55 9 714.55
Contractor physical person Contracted Amount* Reported Amount**
Iordan 3 610.75 3 478.46
Georgi 1 749.48 1 634.43
Vladislav 1 805.10 1 552.45
Maria 2 556.46 2 428.63
Hristoslava 1 026.08 801.52
Krasimira 543.36 410.01
Ruslan 2 515.56 2 515.56
Dilqna 613.55 613.56
Petko 686.35 517.92
Ivan 1 308.73 1 088.02
Adile 1 029.52 776.88
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).