Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 69 831 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
114079254 BASIC SCHOOL "ALEKO KONSTANTINOV" 42 514.00 3 278.50
824106525 "YURII GAGARIN" PROFESSIONAL GIANT SCHOOL OF FOOD TECHNOLOGIES - CHERVEN BRYAG 88 695.00 6 116.00
175105475 Non-profit association "EQUAL OPPORTUNITY INITIATIVE" 91 215.00 34 956.66
202948536 LORA 2007 LTD. 98 615.60 0.00
176972771 ASSOCIATION "R. T. U. U. - RESPECT, TOLERANCE, UNDERSTANDING, UNITY" 104 109.00 62 988.00
Contractor legal entity Contracted Amount* Reported Amount**
130951969 PETKOM 2002 OOD 3 885.00 3 885.00
103285744 HIRON Ltd. 0.00 5 886.60
121718407 DZI Insurance 0.00 93.03
203352012 EVENT PRO EOOD 12 000.00 12 000.00
114042334 ET 109-VENCISLAV VELEV 3 495.00 3 495.00
203381964 LIDERI SF LTD 0.00 600.70
201261222 Evelin 10 Ltd. 0.00 122.56
131392041 KOZIROG - SS 0.00 60.20
130858590 TECHNOPOLIS BULGARIA 0.00 654.00
204209818 Yoana VIR Ltd. 0.00 267.00
203450549 Alenor trans Ltd. 11 050.00 11 050.00
206287356 Alfaresort Palace Ltd. 0.00 12 000.00
832069304 Smart soft LTd. 37 476.00 44 971.20
202279878 Spark 2012 LTD. 6 628.00 7 604.00
106626688 "Stefani - Stefka Bojinova" Ltd. 7 913.60 7 698.44
201050442 COPYSHOP LTD 0.00 60.00
204318073 Benstr office Ltd. 5 411.00 5 411.00
115542239 Plovdiv tour Ltd. 4 975.00 4 975.00
201741844 Smart Business Company LTD. 29 872.80 37 341.00
200603609 Radosti Ltd. 0.00 81.74
202223908 Delta service Ltd. 19 360.00 19 360.00
200568389 ITSERVICE 2009 Ltd. 1 913.00 1 913.00
114600294 OFFICE SOLUTIONS LTD. 37 191.00 45 404.00
831429895 MOIRA-3 0.00 1 600.00
Contractor physical person Contracted Amount* Reported Amount**
Yanitsa 200.00 200.00
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).