Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 8 830 TREES
Български

Programme: Human Resources Development

Planning region: All

Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
000342452 Primary school ”Sveti Kliment Ohridski” 0.00 0.00
000342032 Primary school "VASIL LEVSKI" 0.00 0.00
000351736 pazardzik 0.00 0.00
Contractor physical person Contracted Amount* Reported Amount**
Krasimira 818.06 0.00
Lazarina 409.03 0.00
Vasilka 818.06 0.00
Angelina 818.06 0.00
Angelina 818.06 0.00
Krasimira 409.03 0.00
Nikolina 818.06 0.00
Kremena 818.06 0.00
Yordanka 818.06 0.00
Ivanka 409.03 0.00
Atanaska 818.06 0.00
Stoil 409.03 0.00
Ilina 818.06 0.00
Mariana 409.03 0.00
Mariana 818.06 0.00
Yulia 818.06 0.00
Antoaneta 409.03 0.00
Nikolina 409.03 0.00
Malina 818.06 0.00
Kostadinka 409.03 0.00
Ganka 409.03 0.00
Veselina 818.06 0.00
Stoyanka 818.06 0.00
Mariyka 409.03 0.00
Hristina 818.06 0.00
Rumyana 818.06 0.00
Stoyanka 409.03 0.00
Zoyka 409.03 0.00
Dimitar 409.03 0.00
Vladimir 409.03 0.00
Georgi 409.03 0.00
Magdalena 409.03 0.00
Mariana 818.06 0.00
Dimitriya 409.03 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).