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

Print

Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
111555627 BILDING OOD 50 880.85 0.00
177061173 "Otec Paisius" School 29 061.42 21 524.59
176897226 SDRUZHENIE S NESTOPANSKA TSEL "ZAKRILNITSI" 72 281.00 10 973.83
131342394 KA BILD BG 52 414.73 0.00
205593859 Build Smart 7 Ltd. 91 585.54 0.00
000315633 DETSKA GRADINA 8 " PROLET" - KOSHARNIK 15 342.74 11 464.50
000311663 Hristo Botev School 20 176.09 12 784.34
000311631 "Nikola Yonkov Vaptsarov" School 24 748.06 14 217.39
Contractor legal entity Contracted Amount* Reported Amount**
817080126 STEMO 25 245.48 25 245.48
111573205 ASSOCIATION WITH PUBLIC USEFUL ACTIVITY "YOUTH RUSH FOR THE FUTURE" Association 0.00 61.35
111559643 ET "EMA - EMILIA LAZAROVA" 0.00 92.04
201264752 BG UCHEBNIK LTD. 0.00 204.93
821176778 Lora Stareishinska 0.00 3 642.02
203407291 Nad design Ltd 6 815.68 6 815.68
203447300 BUSINESS AND TECHNOLOGY INNOVATIONS Ltd 34 432.44 34 432.44
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).