Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 69 827 TREES
Български

Programme: Science and Education for Smart Growth 2014-2020

Planning region: All

Print

Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
000964384 Kindergarten "KOLYO TENEV" 0.00 0.00
838161873 KINDERGARTEN "Spring" 0.00 0.00
000960790 KINDERGARTEN "Cricket" 0.00 0.00
128003551 Association "Centre for Educational Programmes and Social Initiatives" 0.00 0.00
000960872 KINDERGARTEN "Stars" 0.00 0.00
000960712 KINDERGARTEN "Dechka SYULEMEZOVA" 0.00 0.00
000961091 PRIMARY SCHOOL "VASIL LEVSKI" 0.00 0.00
Contractor legal entity Contracted Amount* Reported Amount**
175733747 ASSOCIATION "MUNICIPAL YOUTH COUNCIL-TUNDJA" 19 791.67 19 791.54
128582205 DON - TOUR - TRANS LTD 15 624.00 15 624.00
201741844 SMART BUSINESS COMPANY LTD 20 540.40 20 540.40
000962916 ATIONAL CHITALISHTE "LIGHT - 1928" 0.00 50.00
000962994 NARODNO CHITALISHTE "SVETLINA 1928" NARODNO CHITALISHTE 0.00 50.00
103285737 HIRON 3000 LTD 4 938.67 4 938.66
000963092 NCH "DZHON ATANASOV - 1928" 0.00 50.00
000964461 STATE PUPPET THEATER "GEORGI MITEV - JORO" 9 500.00 9 500.00
000963313 NATIONAL CHITALISHTE "PROSVETA - 1928" 0.00 50.00
000963441 CHITALISHTE "NAPREDYK-1930" 0.00 50.00
128025512 SAVINA - SABINA DANEVA 1 916.00 1 915.96
000962948 NARODNO CHITALISHTE "HRISTO BOTEV - 1928" 0.00 50.00
202113059 GREATO Ltd 1 478.40 1 478.40
838100945 KHARDUER - PANAYOT CHIRPANLIEV ET 3 686.00 0.00
204172914 LB EXPERT Ltd. 17 993.70 17 993.10
000963886 "VASIL LEVSKI - 1950 NATIONAL CHITALISHERY" 0.00 50.00
000885099 PANDA KOOPERATSIYA 4 160.00 2 077.37
000962859 NARODNO CHITALISHTE "NIKOLA Y. VAPTSAROV - 1926" 0.00 50.00
128049011 KAN-UTECHESPORT-BULGARIA LTD 18 597.95 18 597.95
831641791 Information Services 5 166.00 2 162.32
000963434 "VIDELINA - 1928 NATIONAL CHITALISHTE" 0.00 50.00
000962866 NATIONAL CHITALISHTE "PROSVETA - 1910" 0.00 50.00
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 Bulgarian lev (BGN) / 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).