Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 76 195 TREES
Български

Programme: Recovery and Resilience Plan

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
175468836 Art, Affairs amp; Documents Foundation 100 968.90 44 781.38
206390235 RED NOSE 17 532.20 17 532.02
176007863 MusicArtissimo 18 156.49 18 156.46
201900499 5 for 4 Ltd 9 628.06 9 628.06
160072701 PUNKT 127 348.49 127 348.45
205302990 KAPANA FEST EOOD 95 881.55 95 881.55
000455489 DT "N.O. MASALITINOV" 106 327.95 106 327.65
203930224 DIVISI LTD 13 043.57 13 043.56
175528443 Society "Key - Turn" 11 649.34 11 649.22
130684338 Spisanie Edno 40 257.12 34 657.43
207613837 Poveliteli na mechti 8 183.23 8 183.23
201919802 Fest Team EOOD 152 430.28 152 430.28
115314988 STATESMENT OPERA - PLOVDIV 153 387.57 153 387.56
208592351 Cult nova Ltd 30 549.69 30 549.69
000457878 RNB "IVAN VAZOV" - PLOVDIV 30 254.67 30 254.67
175685416 REGIONAL CENTER FOR THE SAFEGUARDING OF THE INTANGIBLE CULTURE HERITAGE IN THE SOUTH-EASTERN EUROPE UNDER THE AUSPICES OF UNESCO 39 579.56 38 763.11
176182033 PLOVDIV 2019 MUNICIPAL FOUNDATION 142 399.09 140 904.61
207522063 IN-BETWEEN FOUNDATION OF ARTS 16 588.35 16 588.30
000455592 REGIONALEN PRIRODONAUCHEN MUZEY - gr. PLOVDIV 81 187.55 81 187.53
203557106 Blue M 80 633.52 80 507.77
201579883 "PENDARA PRODUCTIONS"LTD. 23 560.33 23 560.01
206805852 New Architectural Heritage Foundation 30 396.30 29 046.97
205381151 Arte Vision 4 550.50 4 550.51
206200846 ‘Trolley Road Station’ Ltd 62 109.69 62 109.69
000455507 STATE PUPPET THEATER 81 046.91 81 046.91
Contractor physical person Contracted Amount* Reported Amount**
Maya 10 328.10 0.00
Milena 10 225.84 0.00
Eli 8 282.93 0.00
Neli 11 657.45 0.00
Yordanka 10 328.10 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 euro (EUR) / 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).