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
176659883 Talent Association 23 891.65 0.00
0000568780303 MUNICIPAL ENTERPRISE "GRADUATION PUBLICITY AND PURE" 124 823.22 0.00
175286118 ASSOCIATION "NATIONAL NETWORK OF HEALTH MEDIATORS" 64 964.75 0.00
000043133 BASIC SCHOOL "St.St.Kiril and Metodiy" 25 987.33 6 040.70
104590738 ASSOCIATION CENTER FOR INTERIOR DIALOGUE AND TOLERANCE "AMALIPE" " 70 189.64 28 246.35
000042654 AVERAGE GENERAL EDUCATIONAL SCHOOL "ST. KIRIL AND METHODI" 73 708.45 27 003.18
Contractor legal entity Contracted Amount* Reported Amount**
202390377 OPUS 2013 0.00 73.11
201835133 SAMODIVA - M Ltd. 0.00 1 039.46
203554028 G-Tech 3 0.00 130.38
102663899 COMPLEX 2000 LTD 17 870.84 17 870.84
102195308 FL MAX - MARIA HRISTOVA VELCHEVA 0.00 370.69
204454408 TRAVEL CONSULTING 2 033.92 2 033.92
102929467 BAYS LTD 0.00 306.78
202762752 Detence 0.00 114.09
128049011 KAN-UCHTEHSPORT-BALGARIA 0.00 136.35
147153623 RAYA PRIMA OOD 1 942.91 1 942.91
147109395 HELICON 0.00 153.29
205823722 OZONE ENTERTAINMENT JSC 0.00 219.39
104533616 COMSIS 498.51 498.41
831283839 GLOBAL 0.00 30.68
102072184 SABAR - STOIANKA IVANOVA ET 0.00 50.92
115691261 SHAKER ADV LTD 0.00 153.29
202445225 "Diana 98: EOOD 0.00 139.89
115892855 MELI - M 9 639.90 9 639.90
201598606 JACE 11 7 628.47 7 689.82
201343192 MULTISYSTEMS 0.00 153.39
203142989 SUNNY MARKET BULGARIA EOOD 0.00 16.20
203947437 YORAMA LTD 0.00 3 124.05
202323342 ’VP design 304.22 304.22
102877119 KIM INVEST LTD 5 538.42 6 290.74
204292739 BGS LTD 10 998.75 10 998.75
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).