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

Programme: Science and Education for Smart Growth 2014-2020

Planning region: All

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Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
119679662 ROMA ACADEMY FOR CULTURE AND EDUCATION 144 732.32 0.00
119501186 Findation Health of Roma 59 851.32 32 001.04
119093101 FOUNDATION "REGIONAL CENTER FOR ECONOMIC DEVELOPMENT" 23 560.33 32 204.74
000584911 Kinder Garden Zvezditca 37 579.95 0.00
Contractor legal entity Contracted Amount* Reported Amount**
119596632 VEZNA OOD 613.25 0.00
119041097 AGENCY COMPAS OOD 0.00 30.67
119620176 RAMIL OOD 966.34 1 373.04
102918862 DOKTOR VETKO - 1 4 478.92 4 478.92
119665246 MG COMPUTERS 0.00 54.20
206322202 “KOHINOR CLASSIC” Ltd. 0.00 445.55
131569221 KLODI-M.ATANASOVA 0.00 2 146.20
119602121 SAPIS-93 0.00 16.69
119623140 M-ART 0.00 1 278.23
119509304 ET GINEL -NELA GEFRGIEVA 0.00 607.68
119542400 ART MYG 0.00 55.22
119050064 KOHINOR - NIKOLAI IVANOV 0.00 51.12
204513237 MVK KONSULTING LTD 0.00 204.52
119039477 RAVENA 2 GE - IVAN RAYNOV 0.00 593.10
205057167 BIM 18 EOOD 0.00 162.74
201626289 TERABYTE - MARKOV EOOD 0.00 73.63
119627562 DENINO OOD 2 658.94 0.00
119637186 Trud i zdrave OOD 496.98 681.04
203563269 TONER PRINT 79 OOD 0.00 1 282.32
130586470 RAMUS OOD 0.00 397.28
205738120 STANCHEV 92 Ltd 0.00 1 227.11
201454125 SID 2011 0.00 48.57
000885099 Kooperacia PANDA 0.00 12.20
130858590 TECHNOPOLIS BULGARIA 0.00 517.94
205107022 Central-Medea 0.00 858.97
119111567 DIAGNOSTICHNO-KONSULTATIVEN CENTAR-SLIVEN 0.00 761.31
Contractor physical person Contracted Amount* Reported Amount**
Svetozar 1 636.13 1 073.72
Galq 0.00 376.78
Plamen 2 653.60 1 651.48
Elica 1 022.58 130.90
Radost 2 552.37 597.18
Mariana 521.52 1 026.16
Krasimira 8 548.80 1 242.43
Dobromir 0.00 376.78
Kalin 2 822.33 0.00
Stefka 15 114.82 2 013.97
Bfgifar 0.00 32.72
Ivan 4 908.40 0.00
Sasho 1 431.62 0.00
Miroslav 3 507.46 1 228.41
Lalka 245.42 208.23
Donka 0.00 32.72
Canka 1 227.10 465.17
Urkie 0.00 889.86
Gabriela 4 192.60 1 708.14
Mariq 1 022.58 557.13
Todor 204.52 0.00
Stefka 204.52 0.00
Valentina 2 617.81 597.18
Radostina 1 022.58 507.68
Rosica 0.00 32.72
Yvor 1 043.04 787.39
Panajot 0.00 130.90
Radost 1 227.10 130.38
Satien 3 855.15 0.00
Ceni 4 020.03 3 821.39
Atanas 1 513.42 507.68
Lubomir 1 022.58 507.68
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).