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

Participating Organizations

Contractor legal entity Contracted Amount* Reported Amount**
128023422 NARODNO CHITALISHTE "OTETS PAISIY 1926" 0.00 51.13
128049011 KAN-UCHTEHSPORT-BALGARIA 6 118.60 6 118.60
128509659 MITON - 2000 6 595.67 1 431.59
103285737 KHIRON 3000 EOOD 9 783.84 9 783.84
107585850 PROFI TRADE Ltd. 7 723.01 7 723.00
103731958 PGA-TOUR 36 403.98 36 404.00
202113059 GRATO EOOD 705.58 705.58
000963021 NARODNO CHITALISHTE "SAGLASIE - 1929" 0.00 51.13
838100945 KHARDUER - PANAYOT CHIRPANLIEV ET 7 549.77 7 549.77
000963092 NATIONAL CHITALISHTE "JON ATANASOV - 1928" 0.00 51.13
831641791 INFORMATION SERVICES 3 968.65 2 276.89
000963377 NARODNO CHITALISHTE "PROGRES-1936" 0.00 51.13
121265113 ZASTRAKHOVATELNO DRUZHESTVO EVROINS AD 77.31 71.16
175733747 SDRUZHENIE "OBSHTINSKI MLADEZHKI SAVET-TUNDZHA" SDRUZHENIE 15 134.24 15 134.24
000885099 PANDA KOOPERATSIYA 12 434.62 6 096.81
000962955 CHITALISHTE "YORDAN ANDONOV - 1927" NARODNO CHITALISHTE 0.00 51.13
000962706 DRAMATICHEN TEATAR "NEVENA KOKANOVA" DRUG VID SUBEKT 1 533.88 1 533.88
128025512 SAVINA - SABINA DANEVA 1 448.32 1 448.32
000962866 NARODNO CHITALISHTE "PROSVETA - 1910" 0.00 51.13
000962948 NARODNO CHITALISHTE "HRISTO BOTEV - 1928" 0.00 51.13
000963110 NARODNO CHITALISHTE "SVETLINA - 1929" NARODNO CHITALISHTE 0.00 51.13
128582205 DON - TUR - TRANS OOD 18 406.51 18 406.50
128011345 OMAX EOOD 1 187.22 102.34
000963434 NARODNO CHITALISHTE "VIDELINA - 1928" 0.00 51.13
000962916 NARODNO CHITALISHTE "SVETLINA - 1928" NARODNO CHITALISHTE 0.00 51.13
Contractor physical person Contracted Amount* Reported Amount**
Vanya 613.55 613.55
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).