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
000608173 St. St Kiril and Metoiy Primary School 22 895.85 18 867.75
176857872 Non profit association "National association Science" 3 018.67 652.41
000607559 High School "St.,st. Kiril and Metodiy" 113 799.26 78 333.54
Contractor legal entity Contracted Amount* Reported Amount**
120557552 KONTRAX - SMOLYAN 766.94 0.00
130915873 Agency DFK Group 6 646.79 6 646.80
130026450 ATLAS TRAVEL 55 244.07 33 384.50
203224660 Arta print 2 378.45 2 296.64
202525970 RIV Consult 2013 17 235.65 12 175.26
203606432 AIK GROUP 7 558.27 5 936.06
201492656 SB Kids 9 309.14 7 860.08
Contractor physical person Contracted Amount* Reported Amount**
Veska 2 945.04 0.00
Rosiza 4 921.70 0.00
Maia 1 472.52 0.00
Tatjana 2 945.04 0.00
Zaharinka 1 472.52 0.00
Nadezda 1 472.52 0.00
Liodmil 1 472.52 0.00
Asiana 1 472.52 0.00
Anelija 1 472.52 0.00
Sevdalina 1 472.52 0.00
Radostina 2 466.47 0.00
Marija 2 945.04 0.00
Karamfila 2 945.04 0.00
Genoveva 4 417.56 0.00
Krasimira 1 963.36 0.00
Rumiana 2 755.35 0.00
Emilija 2 945.04 0.00
Radka 1 472.52 0.00
Momchil 5 905.42 0.00
Violeta 2 945.04 0.00
Snezana 2 945.04 0.00
Iuliana 3 175.12 0.00
Gergana 2 945.04 0.00
Nevena 1 472.52 0.00
Daniela 1 963.36 0.00
Rada 2 945.04 0.00
Bonka 1 963.36 0.00
llijana 2 349.90 0.00
Krasimira 1 472.52 0.00
Sadika 1 963.36 0.00
Maja 1 472.52 0.00
Daniela 2 945.04 0.00
Zdravko 1 472.52 0.00
Radka 4 417.56 0.00
Kalina 1 178.02 0.00
Iulija 4 417.56 0.00
Miglena 1 963.36 0.00
Marijana 1 472.52 0.00
Marija 4 417.56 0.00
Dejana 1 472.52 0.00
Margarita 2 945.04 0.00
Siika 2 945.04 0.00
Deniza 4 417.56 0.00
Albena 1 472.52 0.00
Milena 2 162.76 0.00
Sevda 2 945.04 0.00
Milena 2 945.04 0.00
Elza 2 945.04 0.00
Ruska 2 945.04 0.00
Sevda 1 472.52 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).