Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 355 TREES
Български

Programme: Rural Development Programme

Planning region: All

Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
112109784 Association "Youth Activities" Pazardzhik 0.00 3 076.56
986146733 Haugen Productions 0.00 4 580.88
Contractor legal entity Contracted Amount* Reported Amount**
175451655 VIA THEATRE 12 000.00 0.00
206336166 "AI EM DI GRUP" Ltd. 5 049.49 0.00
200212642 GDI AR SYSTEMS LTD 27 001.87 27 001.85
177381910 ZLATANOVI AND KARADZHOV LAW FIRM 34 800.00 0.00
115950130 ATANAS TARPOV 2005" EOOD 7 962.57 0.00
175063108 AV Studio EOOD 3 000.00 0.00
9861467333 Haugen Produksjoner 6 000.00 6 000.00
175830025 Association Focus-European center for development 33 600.00 14 000.00
25116639613 Anne Katrine Haugen 20 000.00 5 000.00
26098026818 Ekaterina Bespalova 20 000.00 5 000.00
Contractor physical person Contracted Amount* Reported Amount**
Milena 6 585.00 2 164.27
Neno 2 195.00 0.00
Karina-Velislava 2 195.00 0.00
Iliyana 3 292.50 0.00
Dimitar 4 390.00 0.00
Verka 2 195.00 0.00
Radoslava 6 585.00 2 932.52
Bozhidar 4 390.00 0.00
Vasil 6 585.00 0.00
Aleksandar 1 646.25 0.00
Plamena 8 780.00 8 090.42
Iva 2 195.00 1 438.88
Krasimir 8 231.25 1 721.33
Nedelya 8 780.00 0.00
Ilko 8 780.00 8 090.42
Emil 6 585.00 0.00
Dimitar 4 390.00 0.00
Nyagoleta 2 195.00 0.00
Emiliya 2 195.00 1 525.70
Andrea 2 195.00 1 438.88
Teodor 8 780.00 0.00
Behie 2 195.00 0.00
Dobromir 1 317.00 0.00
Katya 6 585.00 0.00
Boris 1 646.25 0.00
Stoyan 2 195.00 2 192.55
Anna 2 195.00 0.00
Emil 6 585.00 0.00
Georgi 1 646.25 0.00
Todor 2 195.00 2 192.55
Velimir 12 072.50 11 330.04
David 2 095.00 0.00
Oleksandska 2 195.00 1 525.70
Antoniya 2 195.00 0.00
INNA 0.00 2 188.90
Rositsa 2 195.00 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 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).