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

Programme: Environment 2014-2020

Planning region: All

Financial Information

51 902 044.34 EUR
45 777 720.48 EUR
6 124 323.86 EUR
45 777 009.75 EUR
85.00 %
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Financial Corrections

Reason % of financial
correction
Financial corrections amounts1,2 Contract
Grant Self-financing Total
Нарушения в документацията за обществени поръчки 5.00 1 510.71 202.12 1 712.83 TRAKIA PRODJEKT
Нарушения в документацията за обществени поръчки 5.00 216.46 28.96 245.42 KUBER - LIGHT
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 Hydrostroy LTD
Нарушения в документацията за обществени поръчки** 5.00 552 748.53 73 950.48 626 699.01 OBEDINENIE ''VIK STARA ZAGORA''
Нарушения в документацията за обществени поръчки** 5.00 5 942.75 795.05 6 737.80 SMILE AGENCY LTD
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 Kobeka-Sahrane
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 Hydrostroy LTD
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 Dunavtzi 2020 DZZD
Нарушения в документацията за обществени поръчки** 5.00 131 579.49 17 603.61 149 183.10 Hydrostroy LTD
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 ViK Kazanlak 2020 DZZD
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 AQUAGROUP PROJECT
Нарушения в документацията за обществени поръчки 5.00 3 454.35 462.15 3 916.50 STROICONTROL - GT Ltd.
Нарушения в документацията за обществени поръчки** 5.00 2 833.15 379.04 3 212.19 DZZD TT Consult
Нарушения в документацията за обществени поръчки** 5.00 24 180.45 3 235.02 27 415.47 Stroikonsult BG DZZD
Нарушения в документацията за обществени поръчки** 5.00 22 423.96 3 000.03 25 423.99 DZZD Stroibul 2020
Нарушения в документацията за обществени поръчки 10.00 8 951.54 1 197.60 10 149.14 DZZD Zarata GIS
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 Upravlenie vodi Stara Zagora DZZD
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 DK INFRA INVEST
Нарушения в документацията за обществени поръчки** 0.00 0.00 0.00 0.00 Qubiqo Ltd
Нарушения в документацията за обществени поръчки** 25.00 13 021.45 1 742.10 14 763.55 Aquamod Ltd

Notes:

* The amount of the actual amounts paid cumulative
** The beneficiary disputes the financial correction in court in accordance with the Administrative Procedure Code.
1 The quoted value represents the maximum amount of the imposed financial correction. Depending on the performance of the contract, the actual amount of the deducted financial correction may be lower.
2 A financial correction with a zero total value means that it has been canceled as a result of a court judgment.
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).