Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 368 TREES
Български

Programme: Science and Education for Smart Growth

Planning region: All

Participating Organizations

Contractor legal entity Contracted Amount* Reported Amount**
128023422 NARODNO CHITALISHTE "OTETS PAISIY 1926" 0.00 100.00
128049011 KAN-UCHTEHSPORT-BALGARIA 11 966.94 11 966.94
128509659 MITON - 2000 12 900.00 2 799.94
103285737 KHIRON 3000 EOOD 19 135.53 19 135.53
107585850 PROFI TRADE Ltd. 15 104.89 15 104.89
103731958 PGA-TOUR 71 200.00 71 200.00
202113059 GRATO EOOD 1 380.00 1 380.00
000963021 NARODNO CHITALISHTE "SAGLASIE - 1929" 0.00 100.00
838100945 KHARDUER - PANAYOT CHIRPANLIEV ET 14 766.07 14 766.07
000963092 NATIONAL CHITALISHTE "JON ATANASOV - 1928" 0.00 100.00
831641791 INFORMATION SERVICES 7 762.00 4 453.20
000963377 NARODNO CHITALISHTE "PROGRES-1936" 0.00 100.00
121265113 ZASTRAKHOVATELNO DRUZHESTVO EVROINS AD 151.20 139.18
175733747 SDRUZHENIE "OBSHTINSKI MLADEZHKI SAVET-TUNDZHA" SDRUZHENIE 29 600.00 29 600.00
000885099 PANDA KOOPERATSIYA 24 320.00 11 924.31
000962955 CHITALISHTE "YORDAN ANDONOV - 1927" NARODNO CHITALISHTE 0.00 100.00
000962706 DRAMATICHEN TEATAR "NEVENA KOKANOVA" DRUG VID SUBEKT 3 000.00 3 000.00
128025512 SAVINA - SABINA DANEVA 2 832.66 2 832.66
000962866 NARODNO CHITALISHTE "PROSVETA - 1910" 0.00 100.00
000962948 NARODNO CHITALISHTE "HRISTO BOTEV - 1928" 0.00 100.00
000963110 NARODNO CHITALISHTE "SVETLINA - 1929" NARODNO CHITALISHTE 0.00 100.00
128582205 DON - TUR - TRANS OOD 36 000.00 36 000.00
128011345 OMAX EOOD 2 322.00 200.17
000963434 NARODNO CHITALISHTE "VIDELINA - 1928" 0.00 100.00
000962916 NARODNO CHITALISHTE "SVETLINA - 1928" NARODNO CHITALISHTE 0.00 100.00
Contractor physical person Contracted Amount* Reported Amount**
Vanya 1 200.00 1 200.00
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).