Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 048 TREES
Български

Programme: Regions in Growth 2014-2020

Planning region: All

Financial Information

7 953 833.13 EUR
7 953 833.13 EUR
0.00 EUR
7 945 149.19 EUR
85.00 %
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Financial Corrections

Reason % of financial
correction
Financial corrections amounts1,2 Contract
Grant Self-financing Total
Нарушения в документацията за обществени поръчки 5.00 610.48 0.00 610.48 "LAMBADZNIEV STSNDART" LTD
Нарушения в документацията за обществени поръчки 5.00 92 016.31 0.00 92 016.31 INDZHOVSTROY EOOD
Нарушения в документацията за обществени поръчки 5.00 53 837.11 0.00 53 837.11 DZZD "INVATSIYA'' NN
Нарушения в документацията за обществени поръчки 5.00 94 881.86 0.00 94 881.86 METALIK-IVAN MIHAILOV ET
Нарушения в документацията за обществени поръчки 5.00 59 175.20 0.00 59 175.20 DZZD "EE ENGINEERING"
Нарушения в документацията за обществени поръчки 5.00 60 675.21 0.00 60 675.21 AKVA-3 OOD
Нарушения в документацията за обществени поръчки 5.00 4 509.29 0.00 4 509.29 "SMART BIZNES KAMPANI" LTD
Нарушения в документацията за обществени поръчки 5.00 1 622.84 0.00 1 622.84 "SMART BIZNES KAMPANI" LTD
Нарушения в документацията за обществени поръчки 5.00 2 140.95 0.00 2 140.95 DZZD "OBEDINENIE TRANSECO"
Нарушения в документацията за обществени поръчки 5.00 1 012.36 0.00 1 012.36 DZZD "CONSULT EE - HASKOVO OU"
Нарушения в документацията за обществени поръчки 5.00 51 313.19 0.00 51 313.19 DZZD ATA-GERT
Нарушения в документацията за обществени поръчки 25.00 9 344.68 0.00 9 344.68 DZZD OBEDINENIE "USTOICHIVO RAZVITIE"
Нарушения в документацията за обществени поръчки 25.00 14 947.62 0.00 14 947.62 VITRAZH OOD
Нарушения в документацията за обществени поръчки 5.00 1 278.45 0.00 1 278.45 "SHKOLSNAB 2011" LTD
Нарушения в документацията за обществени поръчки 5.00 1 505.22 0.00 1 505.22 "SHKOLSNAB 2011" LTD
Липса на добро финансово управление 904 213.38 0.00 904 213.38 Project-level financial correction

Notes:

* The amount of the actual amounts paid cumulative
1 The quoted value represents the maximum amount of the imposed financial correction. Depending on the performance of the contract, the actual amount of the deducted financial correction may be lower.
2 A financial correction with a zero total value means that it has been canceled as a result of a court judgment.
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).