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

Partner legal entity Contracted Amount* Reported Amount
111544207 Association "School Board Phoenix" 0.00 0.00
000312338 Second Primary School "Konstantin Fotinov" 0.00 0.00
Contractor legal entity Contracted Amount* Reported Amount**
000312847 Narodno Chitalishte Postoiyanstvo 1856 0.00 644.23
110048350 BALKANVELO AD 8 536.20 8 536.20
130332479 ATC - BULGARIA OOD 8 539.69 3 644.88
202518221 GERBA TRADE 0.00 920.33
201761284 BOOKBOARD 0.00 4 994.90
204922065 „PERLITA MF" Ltd 0.00 3 642.96
203726168 SPORT SECTOR 0.00 1 625.91
175448634 SHKOLSNAB 2001 EOOD 3 866.66 3 866.66
204167365 VMS Ltd 0.00 122.77
821102614 IRKATUR - DIMITAR IVANOV 78 235.33 78 235.34
111564583 GK - LOM 434.39 434.39
000885099 PANDA 24 492.43 29 390.91
175373765 BONITA STYLE 0.00 1 671.92
130453388 KOBALT 2001 0.00 213.21
128049011 KAN-UCHTEHSPORT-BALGARIA 7 289.98 14 579.98
204656993 Kalki M EOOD 0.00 73.63
203472190 GIULIANO TRADE LTD 0.00 45.40
130006992 DOVERIE - BRICO 0.00 51.03
200658922 TRAKIA DESIGN OOD 0.00 1 259.01
203428595 "REFRECH-2015" EOOD 3 579.73 1 744.11
111554817 A I G 0.00 173.84
200782546 Bit electronics 0.00 319.05
121775333 PANDA COM EOOD 0.00 1 404.14
200170563 DIMI BIKE EOOD 0.00 720.82
176500443 NADELIYA ART DZZD 0.00 1 375.37
131425541 BELAY ANCHOR LTD 0.00 76.69
203903394 OFFICE MVT 3 108.86 2 749.94
111589348 ET BAZHIVER BOYAN GRANCHAROV 0.00 129.67
819406108 VESIKA 0.00 1 608.09
202753155 LIMONI M 0.00 155.43
202784460 DARTON GEORGIEVI 1 0.00 24.34
204226194 OTP FORUM LOM LTD 402.64 402.64
831283839 GLOBAL 0.00 176.50
205400139 Komet elektronics 0.00 201.80
204036960 "IMPRESS STYLE" 0.00 455.56
121422597 GRISHKO 0.00 153.42
203781200 PERLITA MS 0.00 2 507.89
102899807 Pro Audio 0.00 5 736.49
204569773 VR MARIANA EOOD 0.00 979.45
112649111 SOLARSHOP 0.00 461.49
117607671 Ruse Sport K 0.00 589.01
131260869 VIP STYLE 0.00 509.25
821164822 ES-END-BE 0.00 28.96
111020959 DELTA - V.G. - FERDINANDOV I SIE SD 3 182.78 6 491.84
205661192 SPORT FUN BG Ltd 0.00 3 771.51
205558153 World of Books 0.00 1 371.92
204353989 VALKO 61 0.00 170.32
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).