Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 382 TREES
Български

Programme: Science and Education for Smart Growth

Planning region: All

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Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
000122876 Primary School "St. Kliment Ohridski" 10 578.00 3 059.24
000122844 Secondary School "St. St. Cyril and Metodius" 26 988.00 12 276.20
000126725 Secondary School "Vladimir Komarov' 15 374.00 9 704.56
104022618 Primary School "Hristo Smirnenski" 10 578.00 6 430.67
104096967 Primary School "Petko Rachov Slaveikov" 10 578.00 2 263.56
104036564 Paisi Hilendarski Primary school 10 578.00 8 043.94
176781924 Step by Step Association 8 256.00 0.00
000133634 Veliko Turnovo Municiaplity 8 346.00 0.00
000122577 Primary School "Bacho Kiro" 35 534.00 4 279.16
Contractor legal entity Contracted Amount* Reported Amount**
814117861 IVA-91-VANIA BOCHEVA 0.00 76.50
201704874 Softkom systems EOOD 0.00 336.00
104601309 NIK - DIMITAR RASHEV 0.00 105.00
204454408 Travel Consulting Ltd 8 558.40 8 558.40
814189444 ELENA AVTOTRANSPORT EOOD 0.00 240.00
205144202 Savov Pavlikeni 0.00 516.00
203306673 HRANIMA LTD 0.00 1 087.00
200011753 I S J Group 0.00 527.96
103836699 Veriga Domino 50 776.87 50 776.87
831184289 Sellex OOD 5 247.00 6 091.20
201557566 DMI DEVELOPMENT LTD 4 884.00 4 884.00
200589885 EUROTOURS-VT 72 015.00 72 070.00
000122353 OU Sveti Patriarh Evtimii 0.00 211.14
104596029 Astarta-Dora Bakoeva 0.00 9 190.00
104600641 ALEX O'K 0.00 120.00
104008554 SAVOV - KOLYU SAVOV 0.00 180.00
203477546 IVIKOMM 38 780.00 38 780.00
104045912 ZLATNA BUCA - VALENTIN SAVOV 0.00 21.52
204502372 NADIN 1 0.00 578.70
202949531 Yana 1 0.00 172.50
202760242 GROUP BIS 0.00 288.96
202521089 Edelvais Maya Dimitrova 0.00 85.93
205534145 Valkom Elektroniks 0.00 486.00
104592430 EMO EOOD 0.00 124.80
814211360 NADEJDA - NADEJDA HRISTOVA 0.00 288.00
117516047 Kom Trans 0.00 190.00
104519919 Helius - Evtimova, Usheva 0.00 174.00
104518906 Vali computers 0.00 186.00
203562411 SIMONE VT LTD 0.00 128.34
817080126 Stemo OOD 13 856.04 13 856.04
204269587 AMB trans 0.00 498.30
Contractor physical person Contracted Amount* Reported Amount**
Neli 480.00 480.00
Silvia 1 800.00 1 800.00
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).