Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 72 640 TREES
Български

Programme: "Food and Basic Material Support" Programme 2021-2027

Planning region: All

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Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
030086667 CHETPROM EOOD 1 553 299.92 794 189.64
131449898 EAT WELL EAD 3 546 522.91 1 092 068.41
104616827 CHEH - YOSIF NOVOSAD OOD 7 168 384.50 993 464.41
832040572 OBERON-X OOD 7 796 820.97 3 479 938.39
203425072 FIORELA EOOD 21 634 996.00 11 061 797.81
200821305 NEVROKOP PAPER EOOD 1 657 620.40 847 527.85
131318482 PANDA-I.P. EOOD 5 006 903.09 864 325.37
122047217 VAKLINOV EOOD 22 289 925.40 9 400 126.27
112541228 STED-88 OOD 1 720 640.78 361 279.11
115277591 KALI-98 EOOD 5 793 121.58 1 443 286.99
121041923 SUICO EOOD 1 202 115.28 614 631.78
Subcontractor legal entity Contracted Amount*
205953905 SANIPACK TRADING Ltd 75 128.78
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).