Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 73 454 TREES
Български

Programme: Recovery and Resilience Plan

Planning region: All

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Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
000193115 Obshtina Vraca 322.08 357.90
000868025 ONCH NAPREDAK 1864 613.55 664.68
202804870 Brait Pablisiti EOOD 2 300.56 1 697.49
207283617 "FRAME" Ltd. 1 601.37 1 779.30
201570119 NDK, Sofia 11 721.26 14 116.27
205422840 Xarmani klub EOOD 2 714.78 3 016.62
207572739 SK GRUP EOOD 920.22 1 022.58
176659883 SNC Talantc 7 246.75 8 155.11
130959600 Aleksaner Tour Company Ltd. 3 406.96 3 785.93
831005050 SOCIETY OF COMPOSERS, LYRICISTS AND MUSIC PUBLISHERS FOR COLLECTIVE MANAGEMENT OF COPYRIGHT MUSICAUTOR.. 920.33 627.88
Contractor physical person Contracted Amount* Reported Amount**
DIANA 1 380.49 1 454.18
Hasan 161.06 0.00
Stefan 161.06 0.00
VALENTIN 1 380.49 1 495.53
KAMELIYA 920.32 942.89
IVAN 1 840.65 1 806.09
NELI 1 380.49 1 495.53
Slavina 3 404.83 4 646.77
LYUDMILA 1 380.49 1 454.18
EVELINA 920.32 942.90
SIMEON 920.32 942.89
ANETA 1 380.49 1 454.18
ROSITSA 920.32 942.89
VELICHKA 2 300.81 2 457.67
RADIANA 1 380.49 1 454.18
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
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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).
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