Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 046 TREES
Български

Programme: Environment Protection and Climate Change

Planning region: All

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Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
000670278 PROFESIONALNA GIMNAZIYA PO SELSKO STOPANSTVO "BUZEMA" 9 744.40 0.00
938418837 Norges Naturvernforbund / Friends of the Earth Norway 22 081.67 6 422.21
000961611 Primary school St. St Kiril i Metodii 10 802.75 0.00
000311503 Primary school Nikola Vapcarov Berkovitza 10 802.75 0.00
000010891 Elementary School "St. Paisii Hilendarski" 10 802.75 0.00
000012515 SREDNO UCHILISHTE "SVETI SVETI KIRIL I METODIY" 10 802.75 0.00
122025053 Ekologichno sdruzhenie Za Zemiata 8 339.17 0.00
000049271 SREDNO UCHILISHTE "KONSTANTIN PETKANOV" 10 802.75 0.00
176246361 “Institute for Progressive Education” Association 35 840.37 17 972.61
Contractor legal entity Contracted Amount* Reported Amount**
HU25875269 Gallo Images Hungary Ktf 0.00 238.80
121091723 DILEX 0.00 31.90
127509243 Kozirog Ltd 0.00 879.43
200758762 Iztok Plaza 0.00 234.42
205881384 SEVER 2019 LTD 0.00 1 044.06
203808619 MAGICO VIAGGIO LTD. 11 593.80 18 095.60
RO45206079 Core design creative solution 8 960.00 8 960.00
203956482 Mavipek Ltd 0.00 1 250.76
101540598 Daga 2000 0.00 250.54
175106488 Lily Turs 0.00 552.90
122079688 HOUM GARDEN TT 0.00 130.38
101766145 LIFOET - 2007 Ltd 0.00 1 788.81
205658029 Folkloren izvor 0.00 299.50
111548860 MEGALAN 0.00 92.03
205346638 BEAR Belitza 0.00 1 252.66
101608985 ID T EOOD 0.00 1 610.57
000885099 Cooperacia Panda 0.00 2 009.38
201380867 Office Expres Service 0.00 5 307.32
204957231 METO-MIMI 95 LTD 0.00 766.94
111586793 PETER GELOV 007 LTD 0.00 122.71
200302820 Ksendi Ltd 0.00 117.60
206241007 STATEMENT OF TOURIST IN SVISHTOV EOOD 0.00 333.61
131449987 Superhosting.bg 374.78 645.48
202241518 Radost 18 0.00 230.08
200525782 PRAKTIKER RETAIL 0.00 16.35
56148925-1-43 László Falvay 2 377.51 2 377.51
130150117 PANDGY 2000 0.00 1 092.63
814128110 ET ANDREI ANDREEV - 91 0.00 1 610.57
000672382 Natioanal Palac of Children 0.00 59.65
202170050 MOTIF 2012 0.00 3 035.23
202163966 Office Zone 0.00 51.13
202650109 GENIK KAFE RESHENIYA 0.00 35.38
102826093 RUNALI LTD 0.00 306.78
179032206 Svetlana Tsvetanova Pavlova 1 994.04 1 994.04
205928297 Ant Creative Web Ltd. 993.95 1 104.39
131179591 CANTEK 0.00 431.33
202036901 MK TRADING EOOD 0.00 206.71
HU69166048 Green Ink Design 3 369.92 3 369.92
203357917 ABM - SI 2014 Ltd 0.00 211.67
121444454 Union Ivkoni 0.00 57.37
121250809 DEIVI - YORDAN YORDANOV 0.00 509.24
000056814 OBSHTINA BURGAS 0.00 51.12
104624158 Elit Komers 0.00 284.67
201226821 DRAKE ADVERTISING LTD 0.00 75.34
000970457 Tundja Municipality 0.00 102.26
130882245 PROFIT 0.00 115.04
000695114 Ministry of Education and Science 0.00 153.39
207099663 BAKERY VISION 0.00 279.16
201908364 Strandjata BG 0.00 1 552.03
204177936 "BS Concept" EOOD 0.00 579.80
111582859 CI PEK 0.00 214.74
Contractor physical person Contracted Amount* Reported Amount**
Tyana 153.39 153.39
Valentina 153.39 153.39
Mehmed 480.61 480.61
Irina 5 445.26 5 445.26
Radostina 184.07 368.14
Elka 153.39 153.39
Antonia 1 601.37 1 779.30
Rositsa 153.39 153.39
Ivanka 255.65 255.65
Raina 674.90 674.90
Diana 317.00 317.00
Radoslava 153.39 153.39
Diana 337.46 337.46
Penka 368.14 184.07
Zhivko 184.07 184.07
Verginia 1 002.12 1 002.12
Galina 2 086.07 2 086.08
Ivan 7 104.91 7 270.58
Mariana 5 575.19 5 575.25
Nikolai 2 922.08 2 960.43
Albena 204.52 204.52
Hatidje 337.46 337.46
Kliment 12 478.81 12 923.71
Vanya 255.65 255.65
Svetlodar 163.61 163.61
Tsvetina 490.83 490.83
Tsvetelina 1 022.58 1 022.58
Ivaylo 184.07 184.07
Stoyanka 419.26 419.26
Maria 184.07 184.07
Gergana 3 018.67 3 354.08
Gennady 818.07 818.07
Neli 777.15 777.15
Elena 490.84 163.61
Tsveta 153.39 153.39
Maria 327.22 327.22
Elina 480.61 480.61
Katya 674.90 674.90
Kipra 153.39 153.39
Ioana 184.07 184.07
Iliana 490.83 490.83
Stanka 184.07 184.07
Miroslav 153.39 153.39
Aneta 286.32 286.32
Penka 644.22 644.22
Natalia 184.07 184.07
Noni 163.61 163.61
Sonia 163.61 163.61
Galina 327.22 327.22
Anastasya 347.69 347.69
Yulduz 184.07 184.07
Georgi 317.00 317.00
Zarifka 153.39 153.39
Zlatka 674.90 674.89
Iva 153.39 153.39
Yovka 347.69 347.69
Bistra 163.61 163.61
Ginka 153.39 153.39
Milena 306.78 306.78
Tatyana 2 397.96 2 566.69
Tatyana 184.07 184.07
Mara 163.61 163.61
Elena 184.07 184.07
Yanitsa 153.39 153.39
Joanna 153.39 153.39
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).