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

Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
115063954 Foundation for Regional Development Roma-Plovdiv 0.00 203.45
911 577 674 NORSENSUS MEDIAFORUM 0.00 15 394.76
Contractor legal entity Contracted Amount* Reported Amount**
205017621 INDUSTRIAL FOOD LTD 7 301.25 13 882.00
040638060 BEHIND ALLIANCE BULGARIA 18.32 15.99
121528144 Analitichno konsultativna grupa - ACG Ltd 14 827.46 14 827.46
115013766 NANO TECHNOLOGIES LTD 69 486.80 904.57
201557566 DI EM I DEVELOPMENT EOOD 16 821.50 15 203.78
204795427 V M A 4 683.43 3 272.27
040293760 IVAN PALASHEV - IPAL 12 608.46 12 608.46
201497190 INAYA - 60 EOOD 620.20 620.20
205519517 ASSOCIATION YOUTH INITIATIVE FOR DEVELOPMENT 9 090.77 9 090.76
200392279 COPY CONTROL COMPANY LTD 12 782.30 107.38
201215828 MELANI DM EOOD 5 639.55 5 639.56
206901995 GROUND CONSULT LTD 2 141.29 1 070.65
101790776 ANED CONSULT EOOD 643.00 107.17
200952190 PROFI SOUND EOOD 1 706.18 1 706.18
115874437 G I T - V OOD 59 405.98 924.31
160113854 DAN TRAVEL LTD 4 601.63 3 274.01
201334972 Packaging BG Ltd 240.23 240.23
0004715040325 MUNICIPAL ENTERPRISE ORGANIZATION AND CONTROL OF TRANSPORT 766.94 731.14
160122052 PROSOT EOOD 1 613.64 0.00
204090404 EMT STROY EOOD 459 809.46 401 804.45
200005323 IT SERVICE LTD 12 271.01 228.75
201667027 SCRIPTA MANENT LTD 25 564.60 652.82
115552190 SOUTH ELECTRICAL DISTRIBUTION EAD 3 006.40 3 006.40
832069304 SMART SOFT LTD 20 774.81 20 774.81
202226758 DIVAPO LTD 3 250.64 3 250.64
200709256 PROEKT - SYRVIZ LTD 9 970.19 9 970.19
160056459 GEO GROUP LTD 3 681.30 3 681.30
130586470 SMDL RAMUS LTD 10 275.43 1 816.37
112132434 Training and Services Center Association 12 219.88 12 219.88
203543252 EXPRESS - D LTD 107 371.30 36 813.00
201741844 SMART BUSINESS COMPANY LTD 10 148.73 10 148.73
160077803 IVKAR EOOD 5 112.92 2 893.92
200012182 MDK BULGARIA EOOD 3 969.67 3 806.10
115893811 S and M PREVENT EOOD 273.03 273.03
205131087 PLAYSTOR EOOD 61.36 40.66
131230324 TRANS CO 04 LTD 22 369.39 22 369.39
Contractor physical person Contracted Amount* Reported Amount**
NIKOLAI 1 789.52 1 789.52
Vasil 2 918.05 2 918.02
DIMITAR 1 789.52 1 789.52
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).