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

Programme: Regions in Growth 2014-2020

Planning region: All

Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
103003668 Gradski transport EAD 0.00 0.00
Contractor legal entity Contracted Amount* Reported Amount**
130862812 Lambadjiev Standard Ltd. 6 091.88 6 091.86
831144533 INSTITUTE OF TRANSPORT AND COMMUNICATIONS Ltd. 36 813.02 36 813.01
103042475 Dialex ltd 2 797.79 2 963.45
813103524 Ingstroyengineering LTD 923 377.76 962 131.74
177235503 DZZD Varna bulevardi 2017 4 152 778.10 4 152 778.09
201557566 DMI Development Ltd. 26 781.47 25 216.92
103882376 Trafik Holding EOOD 29 327.69 29 384.47
103029862 Hidrostroy AD 2 335 364.22 2 335 220.74
130545438 Telelink Business Services LTD 1 560 258.30 1 560 258.31
101790776 Aned kosult LTD 6 066.17 5 055.15
177235624 Union of National Buddhists 2017 3 067 751.09 3 067 751.10
201684119 Iv Kontrol Varna Ltd 9 418.36 9 530.15
813071788 Stanka Vasileva ET 2 324 074.89 2 391 953.07
010498995 Solaris Bus and Coach S.A. 3 868 138.03 3 384 620.78
103103864 Geomap LTD 23 437.62 23 437.60
130968178 Karil Konsult OOD 10 737.13 10 783.17
103950959 SS Konsult Ltd 35 954.04 36 470.35
176843634 DZZD "Konsorcium Blagoustroiyavane Varna" 14 093.86 14 088.64
Contractor physical person Contracted Amount* Reported Amount**
PLAMENA 31 413.78 0.00
KRASIMIRA 31 413.78 0.00
Hristina 31 413.78 0.00
Milko 15 328.53 7 698.14
BISTRA 35 340.50 0.00
Kameliya 13 743.53 0.00
KAMELIA 29 450.42 0.00
ELENA 27 487.06 0.00
None
Member of the Consortium legal entity Contracted Amount*
041061430 Engconsultproject Ltd 207 638.91
124000579 "Road construction" JSC 207 638.91
127001597 "Motorway - Black Sea" AD 3 037 073.59
813029821 Patishta i mostove LTD 3 737 500.29
831615056 Patproject LTD 30 677.51

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).