Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 332 TREES
Български

Programme: Rural Development Programme

Planning region: All

Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
000608173 St. St Kiril and Metoiy Primary School 44 780.40 36 902.08
176857872 Non profit association "National association Science" 5 904.00 1 276.00
000607559 High School "St.,st. Kiril and Metodiy" 222 572.00 153 207.11
Contractor legal entity Contracted Amount* Reported Amount**
120557552 KONTRAX - SMOLYAN 1 500.00 0.00
130915873 Agency DFK Group 13 000.00 13 000.00
130026450 ATLAS TRAVEL 108 048.00 65 294.40
203224660 Arta print 4 651.84 4 491.84
202525970 RIV Consult 2013 33 710.00 23 812.75
203606432 AIK GROUP 14 782.70 11 609.91
201492656 SB Kids 18 207.10 15 372.98
Contractor physical person Contracted Amount* Reported Amount**
Veska 5 760.00 0.00
Rosiza 9 626.00 0.00
Maia 2 880.00 0.00
Tatjana 5 760.00 0.00
Zaharinka 2 880.00 0.00
Nadezda 2 880.00 0.00
Liodmil 2 880.00 0.00
Asiana 2 880.00 0.00
Anelija 2 880.00 0.00
Sevdalina 2 880.00 0.00
Radostina 4 824.00 0.00
Marija 5 760.00 0.00
Karamfila 5 760.00 0.00
Genoveva 8 640.00 0.00
Krasimira 3 840.00 0.00
Rumiana 5 389.00 0.00
Emilija 5 760.00 0.00
Radka 2 880.00 0.00
Momchil 11 550.00 0.00
Violeta 5 760.00 0.00
Snezana 5 760.00 0.00
Iuliana 6 210.00 0.00
Gergana 5 760.00 0.00
Nevena 2 880.00 0.00
Daniela 3 840.00 0.00
Rada 5 760.00 0.00
Bonka 3 840.00 0.00
llijana 4 596.00 0.00
Krasimira 2 880.00 0.00
Sadika 3 840.00 0.00
Maja 2 880.00 0.00
Daniela 5 760.00 0.00
Zdravko 2 880.00 0.00
Radka 8 640.00 0.00
Kalina 2 304.00 0.00
Iulija 8 640.00 0.00
Miglena 3 840.00 0.00
Marijana 2 880.00 0.00
Marija 8 640.00 0.00
Dejana 2 880.00 0.00
Margarita 5 760.00 0.00
Siika 5 760.00 0.00
Deniza 8 640.00 0.00
Albena 2 880.00 0.00
Milena 4 230.00 0.00
Sevda 5 760.00 0.00
Milena 5 760.00 0.00
Elza 5 760.00 0.00
Ruska 5 760.00 0.00
Sevda 2 880.00 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).