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
000122876 Primary School "St. Kliment Ohridski" 5 408.45 1 564.17
000122844 Secondary School "St. St. Cyril and Metodius" 13 798.75 6 276.72
000126725 Secondary School "Vladimir Komarov' 7 860.60 4 961.89
104022618 Primary School "Hristo Smirnenski" 5 408.45 3 288.03
104096967 Primary School "Petko Rachov Slaveikov" 5 408.45 1 157.39
104036564 Paisi Hilendarski Primary school 5 408.45 4 112.84
176781924 Step by Step Association 4 221.23 0.00
000133634 Veliko Turnovo Municiaplity 4 267.24 0.00
000122577 Primary School "Bacho Kiro" 18 168.25 2 187.90
Contractor legal entity Contracted Amount* Reported Amount**
814117861 IVA-91-VANIA BOCHEVA 0.00 39.11
201704874 Softkom systems EOOD 0.00 171.80
104601309 NIK - DIMITAR RASHEV 0.00 53.69
204454408 Travel Consulting Ltd 4 375.84 4 375.84
814189444 ELENA AVTOTRANSPORT EOOD 0.00 122.71
205144202 Savov Pavlikeni 0.00 263.82
203306673 HRANIMA LTD 0.00 555.78
200011753 I S J Group 0.00 269.94
103836699 Veriga Domino 25 961.80 25 961.80
831184289 Sellex OOD 2 682.76 3 114.38
201557566 DMI DEVELOPMENT LTD 2 497.15 2 497.16
200589885 EUROTOURS-VT 36 820.68 36 848.81
000122353 OU Sveti Patriarh Evtimii 0.00 107.96
104596029 Astarta-Dora Bakoeva 0.00 4 698.78
104600641 ALEX O'K 0.00 61.36
104008554 SAVOV - KOLYU SAVOV 0.00 92.04
203477546 IVIKOMM 19 827.90 19 827.89
104045912 ZLATNA BUCA - VALENTIN SAVOV 0.00 11.00
204502372 NADIN 1 0.00 295.89
202949531 Yana 1 0.00 88.20
202760242 GROUP BIS 0.00 147.74
202521089 Edelvais Maya Dimitrova 0.00 43.94
205534145 Valkom Elektroniks 0.00 248.49
104592430 EMO EOOD 0.00 63.81
814211360 NADEJDA - NADEJDA HRISTOVA 0.00 147.26
117516047 Kom Trans 0.00 97.15
104519919 Helius - Evtimova, Usheva 0.00 88.96
104518906 Vali computers 0.00 95.10
203562411 SIMONE VT LTD 0.00 65.62
817080126 Stemo OOD 7 084.48 7 084.48
204269587 AMB trans 0.00 254.77
Contractor physical person Contracted Amount* Reported Amount**
Neli 245.42 245.42
Silvia 920.33 920.32
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).