Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 77 032 TREES
Български

Programme: Recovery and Resilience Plan

Planning region: All

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Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
000845731 Nursery school - Benkovski 0.00 2 369.26
000847141 Nursery school - Dolina 0.00 5 560.08
000845603 Nursery school - Vladimirovo 0.00 2 369.26
000840951 Nursery school - Kotlentsi 0.00 4 971.24
834053170 Nursery school - Sliventsi 0.00 5 560.08
000841052 Nursery school - Zhitnitsa 0.00 5 560.08
000840944 Nursery school - Pobeda 0.00 5 240.86
000840879 Nursery school - Vedrina 0.00 2 303.10
000841310 Nursery school - Bozhurovo 0.00 5 146.39
103550317 Business Agency Association 0.00 21 362.47
000841245 Nursery school - Lomnitsa 0.00 0.00
000841576 Nursery school - Branishte 0.00 5 560.28
000845343 Nursery school - Lovchantsi 0.00 5 411.05
000845959 Nursery school - Donchevo 0.00 5 560.08
000846477 Nursery school - Cherna 0.00 5 560.08
000846460 Nursery school - Vodnyantsi 0.00 5 499.85
000847127 Nursery school - Batovo 0.00 3 877.03
000847216 Nursery school - Pchelino 0.00 5 560.08
000841526 Nursery school - Odartsi 0.00 5 240.86
000841512 Nursery school - Stefanovo 0.00 5 560.08
000841302 Nursery school - Paskalevo 0.00 3 596.00
000846438 Nursery school - Plachidol 0.00 5 493.92
000846527 Nursery school - Karapelit 0.00 5 560.08
000841430 Nursery school - Smolnitsa 0.00 5 614.35
124127758 Nursery school "Dobrudzhanche"- Ovcharovo 0.00 4 707.22
175854973 Nursery school - Altsek 0.00 5 460.03
000841537 Nursery school "Zdravets"- Stozher 0.00 16 479.95
000846534 Nursery school - Lyaskovo 0.00 5 191.77
000845628 Nursery school - Rosenovo 0.00 0.00
000845133 Nursery school - Podslon 0.00 5 493.92
000845635 Nursery school - Stefan Karadzha 0.00 5 560.08
000841105 Nursery school - F.Dyankovo 0.00 5 560.08
000841327 Nursery school - Tsarevets 0.00 5 560.08
Contractor legal entity Contracted Amount* Reported Amount**
201417931 OFIS KONSUMATIVI OOD 18 283.80 18 283.80
124640967 ZONA ArtPRINT EOOD 1 866.22 1 866.22
202117723 Dimitrovi Group EOOD 2 147.43 2 659.12
834025484 PATNICHESKI PREVOZI EOOD 306.78 306.76
Contractor physical person Contracted Amount* Reported Amount**
Diana 306.78 255.65
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 funded by the “Technical Assistance” Programme 2021–2027, co-financed by the European Union through the European Regional Development Fund, under project BG16RFTA001-1.003-0001 “Digital transformation in the management of EU funds” and by the “National Recovery and Resilience Plan”, under Investment C10.I11 “Ensuring an adequate information and administrative environment for the implementation of the Recovery and Resilience Plan”.