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

Programme: Local Development, Poverty Reduction and Enhanced Inclusion of Vulnerable Groups

Planning region: All

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Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
130986233 INTEGRO ASSOCIATION 0.00 43 938.16
000875557 OBSTINA ANTONOVO 0.00 120 352.85
Contractor legal entity Contracted Amount* Reported Amount**
206930539 Di Star Consult, Ltd 5 061.79 0.00
125582207 ALPI EOOD 50 375.61 50 366.88
204119228 TOURTRANS BULGARIA LTD 22 011.73 22 011.72
102921196 COPY CO. 1 840.65 1 839.68
201648411 VEGONI LTD 5 355.78 0.00
121076907 Insurance joint-stock company "Armeets" 469.37 0.00
200043509 EM DJI CONSULT 2008 1 789.52 0.00
203362451 "Himbox" EOOD 15 499.51 15 499.51
125525722 "Bash-nai-po" OOD 766.94 0.00
206201656 "Sunny Build Group" 7 266.48 4 110.10
201417931 "Office Consumables" Ltd 7 986.38 6 955.58
204388545 Printacar Burgas Ltd. 7 394.51 6 564.98
131230324 TRANS KO 04 2 122.76 2 122.76
207585779 NEW MEDIA MANAGEMENT LTD 2 045.17 2 045.17
119637186 LABOR AND HEALTH LTD 404.94 0.00
200965387 "Auditors VG" OOD 3 323.41 3 067.76
115802911 PEN SILHOUETTE 10 000.87 10 000.87
115861984 "Medico Group" EOOD 409.03 0.00
125539273 ET "MMM - Mustafa Durlyov" 899.87 0.00
102614432 BALANCE 15 074.52 7 821.49
125536252 Vocational Training Center at the Association "Alternative Popovo 21st Century" 759.27 0.00
204615021 MS HOLIDAYS Ltd. 5 215.18 0.00
207466401 EVELYN R- BG TRANS EOOD 17 427.31 17 427.31
204299566 Healt Menigment LTD 766.15 0.00
831642181 Vivacom Bulgaria EAD 0.00 0.00
128049011 "Kan Uchtehsport Bulgaria" EOOD 3 375.32 3 375.32
121305650 ANIMAT - ANGEL ANGELOV 27 810.38 27 760.32
Contractor physical person Contracted Amount* Reported Amount**
Angelina 858.97 2 576.91
Zeliha 1 175.98 0.00
Katya 3 084.12 0.00
Ivelin 10 123.58 0.00
Ismigul 4 822.51 0.00
Aleksey 4 090.34 0.00
Bagryan 3 885.82 1 942.91
Tsenka 2 495.12 0.00
Zeira 1 175.98 0.00
Stanislava 4 710.02 3 736.52
Nataliya 1 022.58 0.00
Zlatka 2 495.12 0.00
Galina 10 123.58 0.00
Dora 7 158.08 7 830.93
Marin 1 319.13 0.00
Antoaneta 589.00 0.00
Mitko 1 319.13 0.00
Daniela 894.76 0.00
Sokolina 255.65 0.00
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).