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
000845731 Nursery school - Benkovski 0.00 2 369.26
000847141 Nursery school - Dolina 0.00 5 560.08
000845603 Nursery school - Vladimirovo 0.00 2 369.26
000840951 Nursery school - Kotlentsi 0.00 4 971.24
834053170 Nursery school - Sliventsi 0.00 5 560.08
000841052 Nursery school - Zhitnitsa 0.00 5 560.08
000840944 Nursery school - Pobeda 0.00 5 240.86
000840879 Nursery school - Vedrina 0.00 2 303.10
000841310 Nursery school - Bozhurovo 0.00 5 146.39
103550317 Business Agency Association 0.00 21 362.47
000841245 Nursery school - Lomnitsa 0.00 0.00
000841576 Nursery school - Branishte 0.00 5 560.28
000845343 Nursery school - Lovchantsi 0.00 5 411.05
000845959 Nursery school - Donchevo 0.00 5 560.08
000846477 Nursery school - Cherna 0.00 5 560.08
000846460 Nursery school - Vodnyantsi 0.00 5 499.85
000847127 Nursery school - Batovo 0.00 3 877.03
000847216 Nursery school - Pchelino 0.00 5 560.08
000841526 Nursery school - Odartsi 0.00 5 240.86
000841512 Nursery school - Stefanovo 0.00 5 560.08
000841302 Nursery school - Paskalevo 0.00 3 596.00
000846438 Nursery school - Plachidol 0.00 5 493.92
000846527 Nursery school - Karapelit 0.00 5 560.08
000841430 Nursery school - Smolnitsa 0.00 5 614.35
124127758 Nursery school "Dobrudzhanche"- Ovcharovo 0.00 4 707.22
175854973 Nursery school - Altsek 0.00 5 460.03
000841537 Nursery school "Zdravets"- Stozher 0.00 16 479.95
000846534 Nursery school - Lyaskovo 0.00 5 191.77
000845628 Nursery school - Rosenovo 0.00 0.00
000845133 Nursery school - Podslon 0.00 5 493.92
000845635 Nursery school - Stefan Karadzha 0.00 5 560.08
000841105 Nursery school - F.Dyankovo 0.00 5 560.08
000841327 Nursery school - Tsarevets 0.00 5 560.08
Contractor legal entity Contracted Amount* Reported Amount**
201417931 OFIS KONSUMATIVI OOD 18 283.80 18 283.80
124640967 ZONA ArtPRINT EOOD 1 866.22 1 866.22
202117723 Dimitrovi Group EOOD 2 147.43 2 659.12
834025484 PATNICHESKI PREVOZI EOOD 306.78 306.76
Contractor physical person Contracted Amount* Reported Amount**
Diana 306.78 255.65
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).