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
000920874 Kindergarten "Madara Horseman" 5 001.45 1 756.84
000922117 "Hristo Botev" United School 15 942.82 7 350.88
000925832 "Kambanka" Kindergarten 11 728.46 6 375.21
000922252 Panayot Volov Primary School 21 193.30 8 233.17
000921809 Sixth elementary school "Enyo Markovski" 32 637.91 14 091.26
176864952 Foundation ADELE 33 326.88 22 033.16
000926578 Kindergarten "Firefly" 28 143.95 19 457.75
Contractor legal entity Contracted Amount* Reported Amount**
148102368 FESTA DOLPHINARIUM 0.00 403.92
203573320 MAGBLOCK Ltd 0.00 1 186.20
205357175 Brein Amigo LTD 0.00 509.25
101670570 FORTE MYUZIK 0.00 76.69
201811997 „DECATHLON BULGARIA” EOOD 0.00 334.38
124630706 Krios 0.00 617.64
205149990 ARTANTA STUDIO LTD 0.00 17.90
201828014 Bash Majstora 0.00 38.57
200586330 Technomarket Bulgaria EAD 0.00 336.42
000124051 Regionalen istoricheski muzej 0.00 76.69
148078636 IRR Varna 0.00 24.54
117649695 Regionalen istoricheski muzei Ruse 0.00 40.90
115892855 MELI - M 3 883.77 3 883.77
202849716 ELPICI8 0.00 2 711.38
202793049 PUFCHE 0.00 345.12
000590540 OBSHTINA KOTEL 0.00 97.14
203108620 Nil MN LTD 0.00 102.10
177003362 Razvitie na cocialniq kapital 0.00 870.08
203998182 Education and New Technologies 0.00 1 273.12
204423786 ARKTUR GRUP 3 76.69 153.38
127532217 KOMPAKT 21 0.00 994.35
0000934420290 OP "ZOOPARK-SPASITELEN TSENTAR-VARNA" 0.00 73.12
202168867 Blaniko 0.00 1 518.49
127618730 Djordan Komerse 1 174.36 1 256.11
202387462 IVENA M 0.00 511.29
200525782 PRAKTIKER RETAIL 0.00 11.24
127584872 Adrina tur 686.64 686.64
200195075 LIDER TOURS 173.84 347.68
206300273 „Furniture Videnov” Ltd 0.00 2 177.59
102899807 Pro Audio 0.00 920.33
130858590 TECHNOPOLIS BULGARIA 0.00 2 042.61
127609208 TONI-R 63.81 63.81
103596396 RAIS 0.00 55.21
000885099 Panda 0.00 1 237.71
114138610 Sunrais Travel LTD 5 905.42 5 905.42
203363222 Tiz EM LTD 0.00 30.68
203903615 “DIAS SPORT” Ltd. 0.00 322.11
202410459 INOVATSII I KONSULTIRANE 0.00 6 237.59
204207532 PUFOMANIYA 0.00 2 011.42
205481760 "SUPER STORE BG" LTD 0.00 828.80
131230324 TRANS KO 04 0.00 3 786.31
107027015 National muzium of edjucation 0.00 50.11
000210397 Remo Etyr 0.00 76.69
127591849 VIA 0.00 1 371.84
127025751 STIL - MARIANA MARINOVA 0.00 1 892.80
147109395 HELICON 0.00 167.32
119655437 ISTORICHESKI MUZEY - KOTEL 0.00 107.38
127565772 BOLKAN TURIZM Ltd 2 379.55 2 333.54
115802911 PEN SILHOUETTE 0.00 766.94
Contractor physical person Contracted Amount* Reported Amount**
Neli 0.00 1 978.70
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).