Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 70 048 TREES
Български

Programme: Regions in Growth 2014-2020

Planning region: All

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Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
121683785 Sofia Public Electrical Transport Company JSC 0.00 0.00
202218735 Sofia Urban Mobility Centre JSC 0.00 0.00
Contractor legal entity Contracted Amount* Reported Amount**
201557566 DMI DEVELOPMENT LTD 8 083.52 7 316.59
119081953 VDH 24 412 724.91 28 607 203.48
200954985 HD CHANEL 59 103.30 43 973.14
203328538 HIGH - TECH SECURITY EOOD 102 699.11 102 699.12
203973767 "BGNOVA" JSCo. 4 154 963.71 5 314 538.75
123652571 ENGPROJECT Ltd 200 658.18 200 538.88
36552 POJAZDY SZYNOWE PESA BYDGOSZCZ SA 19 315 600.60 27 628 989.30
103710896 FINANCE ODIT CONSULT 2002 LTD 8 466.99 0.00
177194031 OBEDINENIE NOVA SOFIYA 2017 DZZD 730 180.03 731 346.58
202492260 INNOVATIVE TRAFFIC SYSTEMS JSC 151 240.14 151 240.14
177206843 Project Novatronik Sofiya DZZD 600 411.08 600 410.59
Contractor physical person Contracted Amount* Reported Amount**
Miroslav 892 777.59 0.00
Kristian 892 777.59 0.00
Lachezar 892 777.59 0.00
Asen 892 777.59 0.00
Diana 892 777.59 0.00
Yanka 892 777.59 0.00
Gergana 892 777.59 0.00
Svetoslav 892 777.59 0.00
Zhanet 1 785 555.18 0.00
Kristina 892 777.59 0.00
Rozalina 892 777.59 0.00
Sandra 892 777.59 0.00
Mila 892 777.59 0.00
Ivan 892 777.59 0.00
Venera 892 777.59 0.00
Desislava 892 777.59 0.00
Sonya 1 785 555.18 0.00
Boris 892 777.59 0.00
Plamen 892 777.59 0.00
Daniela 892 777.59 0.00
Iskra 1 785 555.18 0.00
Daniel 892 777.59 0.00
Tsvetelina 892 777.59 0.00
Rumyana 892 777.59 0.00
Liliya 892 777.59 0.00
Mariyana 892 777.59 0.00
Nedelka 892 777.59 0.00
Antoniya 892 777.59 0.00
Hristo 892 777.59 0.00
Kameliya 892 777.59 0.00
Velimir 892 777.59 0.00
Marchela 892 777.59 0.00
Bozhidar 892 777.59 0.00
Mariya 892 777.59 0.00
Kremena 892 777.59 0.00
Subcontractor legal entity Contracted Amount*
121213077 DENDRIT - BAHAROV 384 697.59
Member of the Consortium legal entity Contracted Amount*
08534144 Novatronik OOD 0.00
160041426 INFRA INVEST LTD 0.00
203068713 RUBIKOM INGENEERING EAD 0.00
203129689 TECHNICAL CONSULTING SERVICES LTD 0.00
204148411 SoftScript EOOD 0.00

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).