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
123127569 NACHALNO UCHILISHTE "ZORA" 8 357.83 0.00
833038336 Leso Invest Ltd. 76 321.46 67 068.60
000802438 OSNOVNO UCHILISHTE "KOLYO GANCHEV" 7 540.89 0.00
123529309 WORLD WITHOUT BORDERS ASSOTIATION 46 757.78 45 103.35
000802833 Hristo Botev Primary School 11 673.46 0.00
000801020 Kindergarten 11 Zagore 2 834.09 0.00
000801012 DG 10 "SVETLINA" 2 801.78 0.00
000803481 SREDNO UCHILISHTE "IVAN VAZOV" 15 550.58 0.00
176377866 SU "HRISTO BOTEV" 16 037.74 0.00
000808409 Kindergarten 26 Lily 6 049.20 0.00
123735394 Brothers Commerce Ltd. 76 628.24 36 731.68
000802445 SU "VASIL LEVSKI" 8 158.74 0.00
000801496 DETSKA GRADINA 55 "NEZABRAVKA" 3 157.23 0.00
000802413 PARVO OSNOVNO UCHILISHTE "GEORGI BAKALOV" 15 550.58 0.00
000802598 Hristo Botev Primary School 15 518.53 0.00
000807168 EDINADESETO OSNOVNO UCHILISHTE "NIKOLAY LILIEV" 5 560.66 0.00
000807047 Kindergarten 34 Raina Knyaginya 2 846.00 0.00
000802783 OSNOVNO UCHILISHTE "HRISTO BOTEV" 11 427.68 0.00
000807773 OSNOVNO UCHILISHTE "GEORGI RAYCHEV" 10 477.09 0.00
123519959 Kindergarten 16 Gorski kat 6 065.35 0.00
000803262 OSNOVNO UCHILISHTE "HRISTO BOTEV" 11 523.85 0.00
000806625 DETSKA GRADINA 24 "RADOST" 9 240.07 0.00
Contractor legal entity Contracted Amount* Reported Amount**
205920976 ZAGORA.BG 1 577.34 1 577.34
123060609 NIKO GROUP LTD 1 533.88 1 840.66
201736815 OFFICE 5 Ltd. 0.00 1 022.58
203407291 NAD DESIGN 2 689.83 3 227.80
201377643 "NEW IDEAS CONSULT" LTD 38 858.18 46 629.81
206642526 BRUNET LUX LTD 0.00 647.91
202489872 AzUKEN Ltd. 12 312.54 14 775.05
204218240 KRIS BRAND LTD 1 942.91 1 942.91
131219349 BICA CONSULT 41 700.97 0.00
123511713 ST M - VALZHAN EOOD 268.43 85.10
817080126 STEMO 2 608.61 3 130.33
121265113 EUROINS INSURANCE COMPANY AD 258.23 172.15
201008393 RNG - SERVICE 0.00 153.29
201128670 "GREEN HILL" LTD 1 942.91 1 942.91
Contractor physical person Contracted Amount* Reported Amount**
Zelina 5 115.82 0.00
Valentin 6 661.92 0.00
Zhaneta 1 605.05 0.00
Blagovest 1 921.64 0.00
Galina 5 115.82 0.00
Stanimira 4 746.61 0.00
Plamena 4 746.61 0.00
Diana 1 605.05 0.00
Radina 4 746.61 0.00
Gancho 5 695.93 0.00
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).