Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 046 TREES
Български

Programme: Home Affairs

Planning region: All

Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
831601932 State Agency for Refugees with the Coincil of Ministers 0.00 1 167.29
128569268 EUROCLUB WOMAN 0.00 6 683.68
Contractor legal entity Contracted Amount* Reported Amount**
201766018 EURO MEDIA GROUP 930.55 930.55
000885099 PANDA 1 220.35 1 220.35
203188068 JENI MI 9 970.19 7 918.00
119677914 Kay amp; V 31 214.37 26 341.56
119547949 SLIVEN NET 1 789.52 1 748.62
101670385 SAVREMIE sdrujenie 10 123.58 10 123.58
200196907 Complex Ekaterina 5 837.93 5 837.94
128029350 DIANA KABEL TV 306.78 306.78
176431723 Obshtestven daritelski fond Sliven 15 522.82 15 522.82
203956564 NPV CONSULTING EOOD 2 326.38 2 326.37
128620450 MAKSMIRA - NET 9 982.71 11 979.25
128043345 Krasimir Trankov 181 872.37 177 515.25
040360764 Zdravec - 91- Zdravko Dimov 2 185.77 2 185.81
175152418 EVENT DESIGN Ltd 41 138.54 40 653.22
128565241 "MONICONI" LTD 11 128.27 11 128.27
130981777 Prime Consulting 26 707.84 26 707.84
205767690 SPECIAL SECURITY GROUP 11 376.24 13 651.50
201779325 Diagalprint 11 862.99 11 862.99
130561823 MB ASIST GMBX 14 878.59 14 878.59
205848391 „LAUNCHEE” Ltd 631.96 631.96
040451865 UNIQA INSURANCE 715.81 715.81
128049011 KAN-UCHTEHSPORT-BALGARIA 28 489.18 34 187.02
123526430 EVN BULGARIA ELEKTROSNABDIAVANE 10 430.35 2 720.06
128573626 DEA - ODIT 5 879.86 5 752.03
Contractor physical person Contracted Amount* Reported Amount**
Nikolay 11 504.07 11 504.06
Peyo 15 338.76 7 669.37
Jana 7 669.38 7 669.36
Gergana 15 338.76 7 669.37
Daniel 2 045.17 2 019.60
Dobriela 7 669.38 5 752.02
Vera 4 090.34 4 090.34
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).