Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 71 256 TREES
Български

Programme: Programme "Environment" 2021-2027

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
207099407 NKM BULGARIA LTD 313 330.00 160 203.09
180915662 "BIOLAIF-FORESTS" ASSOCIATION 317 087.32 0.00
101612325 Voinishki Ltd. 93 361.90 0.00
114099118 YAKIMOVA 2023 LTD 25 181.13 0.00
181351030 Consortium "Tera-Forest" DZZD 2 248 499.90 0.00
202720899 BITSHOP Ltd 48 300.00 24 695.40
180812908 "INTER FOREST" DZZD 51 006.48 0.00
Contractor physical person Contracted Amount* Reported Amount**
NATALIYA 3 500.00 1 789.52
SPAS 1 240.00 634.00
ANGELINA 1 240.00 634.00
TEODOR 1 240.00 634.00
BORISLAV 1 240.00 634.00
VAIS 1 240.00 634.00
BRANIMIRA 1 240.00 634.00
ROSICA 3 500.00 1 789.52
TSANKO 1 240.00 634.00
HRISTINA 1 240.00 634.00
IVANKA 1 240.00 634.00
KATYA 1 240.00 634.00
ALYOSHA 5 100.00 2 607.59
ANTOANETA 1 240.00 634.00
IRINA 1 240.00 634.00
DIANA 1 240.00 634.00
DIMITAR 1 240.00 634.00
MILCHO 1 240.00 634.00
DANIELA 1 240.00 634.00
ANTOANETA 1 240.00 634.00
DIMITAR 1 240.00 634.00
IVAN 1 240.00 634.00
BOICHO 1 240.00 634.00
VERA 1 240.00 634.00
ZLATKO 1 240.00 634.00
ASIE 1 240.00 634.00
DONKA 1 240.00 634.00
GINKA 1 240.00 634.00
MILA 1 240.00 634.00
BISTRA 1 240.00 634.00
KRASIMIRA 1 240.00 634.00
JANETA 1 240.00 634.00
RUMYANA 1 240.00 634.00
SIMEON 1 240.00 634.00
MAGDALENA 1 240.00 634.00
Ivan 2 000.00 1 022.58
EMILIYA 1 240.00 634.00
PETYA 1 240.00 634.00
NIKOLA 1 240.00 634.00
MARIO 1 240.00 634.00
ANELIYA 1 240.00 634.00
ANGEL 1 240.00 634.00
NADEJDA 1 240.00 634.00
ROSICA 1 240.00 634.00
GEORGI 1 240.00 634.00
GERGANA 1 240.00 634.00
ELENA 1 240.00 634.00
PETKO 1 240.00 634.00
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).