Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 046 TREES
Български

Programme: Transport and Transport Infrastructure 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
030272497 TEZA 18 406.51 1 676.22
131372715 HAMALIBG OOD 0.00 2 007.53
113546751 SALAMANDER ASO LTD 179 745.68 13 480.92
175371294 Institute for Transport Research 0.00 14 367.30
115302753 EURO-ALLIANCE Ltd 0.00 1 995.26
131303612 ARTE.DOC EOOD 0.00 1 127.08
130052986 DANGO PROEKT KONSULT 17 792.96 17 792.95
177098809 State e-Government Agency 0.00 87 459.13
130516479 TARA - CAR LTD 0.00 437.12
200921138 TOP DRIVE LTD 30 672.40 1 696.75
000697600 DARZHAVNA AGENTSIYA "ARHIVI" 0.00 109.93
201988199 INTELLIGENT TRAFFIC SYSTEMS AD 0.00 431.03
121265177 JSIC OZK-Insurance AD 4 560.27 2 497.41
831637711 MULTIFORCE A.S. 777 490.88 172 643.34
175124792 KOREKT - PREMESTVANE OOD 1 103.37 1 324.04
121115341 AIFEST 29 068.98 4 990.56
177443511 Nova Globe 0.00 1 711.62
121465587 TRANSLINGVA-EUROPA EOOD 0.00 5 365.49
200507646 CARIO OOD 0.00 25.06
131339640 UNIKEN 14 029.03 9 933.14
121130788 ZK LEV INS AD 1 990.68 6 506.28
121396123 Bulgarian Posts Plc 0.00 30 618.43
000646811 MOTO-PFOHE EOOD 157 068.86 158 744.51
000885099 PANDA 0.00 1 863.00
180680495 Ministry of Electronic Governance 0.00 41 678.69
000696327 STOLICHNA OBCHTINA 0.00 964.90
180871696 Joint - Venture " BIM EUROPRO 2022 " 52 151.77 0.00
Contractor physical person Contracted Amount* Reported Amount**
Ivan 0.00 232.07
Maria 0.00 945.89
Stefka 0.00 945.89
Venelin 0.00 1 278.23
Mariana 0.00 1 472.52
Irina 0.00 236.47
Sonya 0.00 1 278.23
Maria 0.00 1 687.27
Miroslav 0.00 3 129.12
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).