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

Programme: Cultural Entrepreneurship, Heritage and Cooperation

Planning region: All

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Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
000903946 OBSHTINA HASKOVO 0.00 11 160.65
126625259 Alliance for Regional Cooperation and Development 0.00 6 528.37
441109-1130 NORTH Consulting ehf. 0.00 28 124.82
Contractor legal entity Contracted Amount* Reported Amount**
205061379 Rosen 2018 EOOD 5 652.33 5 652.34
203253434 MUSIC MANIA EOOD 0.00 536.86
831213004 Vahs EOOD 30 860.35 30 860.36
206900720 AMFITRITA ART EOOD 424.37 424.37
126004708 OBSHTINSKI DRAMATICHEN TEATAR "APOSTOL KARAMITEV" 0.00 204.52
200627122 UNSEEN PRO LTD 399.83 399.83
176968189 ZP - KATYA MITEVA TONCHEVA 276.00 276.00
205843177 D PLACE 2019 LTD. 0.00 1 948.02
129008829 Militarz clubs and military recreation 0.00 77.72
124708368 Antex Electronic EOOD 0.00 357.91
200926377 DAGATA 0.00 724.65
108046207 Probuda 1914 0.00 255.65
126527352 ST Valka Toneva 0.00 1 366.17
201697725 Silver Group 2 OOD 0.00 939.26
206545447 MARKOV VIOLINS LTD. 0.00 1 472.52
206251933 DREAM TEAM VISION 0.00 1 069.62
126658266 ET INVIKTUS- SLAVYAN KOSTOV 3 316.23 3 316.23
204798672 IDA 2009 7 058.28 7 058.28
200951836 Team contract 6 365.07 0.00
205914254 LUCKY STAR TOURS 5 220.29 5 220.29
201561807 ART PROFIL 1 LTD 0.00 214.74
202263087 "NEOPROFIT" Ltd. 0.00 984.24
000893847 Communitz Bratolyubie -1884 0.00 255.65
126689895 Hedy Computers EOOD 0.00 216.58
101670570 FORTE MYUZIK 0.00 508.74
Contractor physical person Contracted Amount* Reported Amount**
Veselin 643.72 643.72
Stefan 1 509.97 1 509.97
Leonard 6 365.07 6 365.08
Pavel 637.50 637.50
Petar 774.99 774.99
Stanimir 2 325.00 2 325.00
Tsanitzlav 774.99 774.99
Delcho 643.72 643.72
Banko 839.95 839.95
Slavyan 2 135.61 2 135.61
Georgi 3 553.12 3 553.12
EMIL 424.37 424.37
RALITZA 1 068.09 1 068.09
Diana 840.00 840.00
Ivo 774.99 774.99
Eli 643.72 643.72
Ivanka 0.00 433.06
Svetla 276.00 276.00
Neli 1 440.00 1 440.00
Galina 276.00 276.00
Vanya 1 919.19 1 919.18
Kalinka 276.00 276.00
GROZDAN 424.37 424.37
BORISLAV 5 010.05 5 010.05
Yoan 1 418.71 1 418.71
Elin 5 039.96 5 040.00
TATYANA 424.37 424.37
Sylvia 276.00 276.00
ATANASKA 424.37 424.37
Simeon 1 509.97 1 509.97
Georgi 2 520.00 2 520.00
Maria 276.00 276.00
Galina 643.72 643.72
Stafana 643.72 643.72
Dimitrinka 3 210.91 3 210.91
Maria 1 509.97 1 509.97
Dimitar 774.99 774.99
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).