Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 699 TREES
Български

Programme: Programme "Education" 2021-2027

Planning region: All

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Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
000452913 OSNOVNO UCHILISHTE "SV.SV. KIRIL I METODIY" 10 455.92 0.00
000450887 DG "VASIL LEVSKI" - gr. KARLOVO 5 012.71 0.00
000455400 PG po ZHP TRANSPORT "HR. SMIRNENSKI" - gr. KARLOVO 14 855.07 0.00
000450912 DG "SLANTSE" - gr. KARLOVO 10 568.40 0.00
000451505 DG "VYARA, NADEZHDA I LYUBOV" - gr. BANYA 7 539.51 0.00
000458827 SU "HRISTO BOTEV" - gr. KALOFER 3 776.40 0.00
000453958 OU "SV. SV. KIRIL I METODIY" - s. VEDRARE 3 900.13 0.00
000460269 DG "ZORNITSA" - gr. KARLOVO 20 026.28 0.00
000454451 OSNOVNO UCHILISHTE "GEN. KARTSOV" - S. KHRISTO DANOVO 23 028.59 0.00
000450873 DG"RADOST" - gr. KALOFER 13 919.41 0.00
000452906 OU "RAYNO POPOVICH" - gr. KARLOVO 30 325.74 0.00
000465405 DG "ANA KOZINAROVA" - gr. KLISURA 6 261.28 0.00
175830712 Association "Social Dialogue 2001" 14 009.40 0.00
000460454 Professional School of Economics "TODOR G. VLAYKOV" - gr. KLISURA 13 759.89 0.00
None
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).