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
114079254 BASIC SCHOOL "ALEKO KONSTANTINOV" 21 737.06 1 676.27
824106525 "YURII GAGARIN" PROFESSIONAL GIANT SCHOOL OF FOOD TECHNOLOGIES - CHERVEN BRYAG 45 349.03 3 127.05
175105475 Non-profit association "EQUAL OPPORTUNITY INITIATIVE" 46 637.49 17 873.05
202948536 LORA 2007 LTD. 50 421.36 0.00
176972771 ASSOCIATION "R. T. U. U. - RESPECT, TOLERANCE, UNDERSTANDING, UNITY" 53 230.09 32 205.35
Contractor legal entity Contracted Amount* Reported Amount**
130951969 PETKOM 2002 OOD 1 986.37 1 986.37
103285744 HIRON Ltd. 0.00 3 009.77
121718407 DZI Insurance 0.00 47.57
203352012 EVENT PRO EOOD 6 135.50 6 135.50
114042334 ET 109-VENCISLAV VELEV 1 786.97 1 786.96
203381964 LIDERI SF LTD 0.00 307.13
201261222 Evelin 10 Ltd. 0.00 62.66
131392041 KOZIROG - SS 0.00 30.78
130858590 TECHNOPOLIS BULGARIA 0.00 334.38
204209818 Yoana VIR Ltd. 0.00 136.51
203450549 Alenor trans Ltd. 5 649.78 5 649.77
206287356 Alfaresort Palace Ltd. 0.00 6 135.50
832069304 Smart soft LTd. 19 161.17 22 993.42
202279878 Spark 2012 LTD. 3 388.84 3 887.86
106626688 "Stefani - Stefka Bojinova" Ltd. 4 046.16 3 936.15
201050442 COPYSHOP LTD 0.00 30.68
204318073 Benstr office Ltd. 2 766.60 2 766.60
115542239 Plovdiv tour Ltd. 2 543.68 2 543.68
201741844 Smart Business Company LTD. 15 273.72 19 092.15
200603609 Radosti Ltd. 0.00 41.79
202223908 Delta service Ltd. 9 898.61 9 898.61
200568389 ITSERVICE 2009 Ltd. 978.10 978.10
114600294 OFFICE SOLUTIONS LTD. 19 015.45 23 214.69
831429895 MOIRA-3 0.00 818.07
Contractor physical person Contracted Amount* Reported Amount**
Yanitsa 102.26 102.26
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).