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
176917488 SEED 0.00 52 489.79
121687933 Health and Social Development Foundation 0.00 314 449.02
891202482 Bulgarian Norwegian Association BNF 0.00 0.00
Contractor legal entity Contracted Amount* Reported Amount**
206378980 ODITON 4 090.34 4 090.34
203362451 HIMBOX 8 068.19 8 068.19
200180707 BELLA TRAVEL BULGARIA 59 711.53 52 199.14
201608153 "SAMO STROY"Ltd 329 796.56 329 723.21
205427976 Vista Point Ltd 15 338.76 12 780.26
030233918 CLUBFERBAND ITA 3 475.76 3 475.76
202935204 "NASS FACTOR" Ltd 35 125.75 29 174.32
175123092 BULGARIAN SCHOOL INDUSTRY 14 711.71 14 711.71
203234971 MAG TEX 1 141.02 1 141.02
130277958 Electrorazpredelitelni mreji Zapad EAD and / or Electrodistribution Grid West EAD 1 195.36 1 195.35
201557566 DMI DEVELOPMENT LTD 1 022.58 368.13
61033307633 Stefka Ivanova Koleva - Beeorg 2 392.85 0.00
206619821 C S COM Ltd 7 669.38 4 227.37
123634445 REKLAMNA AGENTSIYA AB - ANELIYA MINKOVA ET 5 112.92 3 791.74
Contractor physical person Contracted Amount* Reported Amount**
Mirolyuba 608.44 173.84
Emilia 674.91 674.90
Stefka 347.68 347.68
Teodora 2 178.10 1 354.93
Galina 224.97 224.96
Nikolai 1 994.04 0.00
Venelina 28 714.16 18 968.29
Elena 2 433.75 1 390.71
Hrisimir 14 357.08 3 738.82
Tsvetina 1 349.82 562.42
Pavlina 347.68 347.68
Miglena 521.52 521.52
Milena 224.97 0.00
Daniela 1 994.04 1 994.04
Krasimira 766.94 766.93
Teodora 1 160.63 899.87
Maria 14 357.08 3 738.82
Shirin 521.52 521.52
Magdalena 4 243.72 1 636.13
Elitsa 224.97 0.00
Subcontractor legal entity Contracted Amount*
131073862 EXPRES BUS TRANS - 2003 LTD 127.82
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).