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

Programme: Environment 2014-2020

Planning region: All

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Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
201718799 HOREKA LOGISTIK 1 163.19 1 395.83
176995026 Consortium "RPIP ViK Bourgas, Sliven and Shoumen" 4 794 895.26 4 805 204.26
202181601 DGSS 90 314.60 80 040.26
176999462 Consortium "ERA 2015" 5 212 413.14 5 221 013.63
131079776 KOMPANIA ZA MEGDUNARODNI KONGRESI OOD 13 611.81 22 867.81
201557566 DMI Development 32 568.77 36 961.06
177308079 MiK - 18 DZZD 92 032.54 18 221.66
200571378 ES PI KONSULT BG 48 137.62 46 576.25
204072981 POSTULAT 129 121.66 145 869.90
121523880 SATORI KO 6 742.10 8 090.52
177000109 Consortium "Water Design - BCO" 4 205 353.23 4 208 822.66
176985320 Consortium "Trakiiska voda 2015" 5 691 905.74 5 698 024.62
121798467 ROEL - 98 690.24 0.00
177050013 SIX- EKORIS 2 099 636.47 2 105 935.31
000885099 PANDA 153.39 0.00
831176328 RONOS 536.86 0.00
177269651 DZZD "Drugestvo za ocenka na aktivi" 979 123.95 1 174 948.77
Contractor physical person Contracted Amount* Reported Amount**
Albena 25 070.81 1 173.24
Svetla 23 751.30 730.62
Elitsa 23 751.30 865.46
Savina 23 751.30 937.69
Georgi 23 751.30 704.88
Stefi 15 834.20 538.09
VASIL 511.29 511.29
Ivanka 23 751.30 1 112.66
Liliana 23 751.30 994.27
Bilyana 23 751.30 886.87
Neli 23 751.30 976.14
Stanislava 17 594.68 1 387.23
Ivanka 29 029.36 847.51
Ralitsa 25 070.81 698.33
Vela 23 751.30 865.34
Julia 255.65 511.30
Angel 13 195.17 0.00
Daniela 15 834.20 598.51
Miglena 23 751.30 707.91
Iveta 23 751.30 952.37
Zlatka 25 070.81 701.25
Mariana 23 751.30 864.02
Marieta 23 223.49 1 859.11
Evelina 15 834.20 697.51
Penka 21 112.26 793.21
Doroteya 23 751.30 1 055.51
Subcontractor legal entity Contracted Amount*
121128591 "Evrotest-kontrol" EAD 0.00
130552023 "ISSE" OOD 0.00
Member of the Consortium legal entity Contracted Amount*
200928905 ATRACTIVE TRAVEL Ltd. 0.00
202578624 BS International Ltd. 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).