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

Programme: Environment 2014-2020

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
201044311 "Platinum 1221" 89 731.73 93 055.20
177250003 DZZD "CENTRE For QUALIFICATION In Plumbing INDUSTRY" 420 235.91 420 235.92
177282392 Global Aquaecon 306 775.13 232 372.95
121459552 "EVROLEX BULGERIA" LTD 153 387.56 101 972.07
175457932 International bank for reconstruction and development 1 840 650.77 1 482 746.46
121798467 Roel-98 797.62 0.00
131079776 "COMPANY FOR INTERNATIONAL CONFERENCE" Ltd. 13 528.96 10 823.16
177250010 DZZD "WATER TRAINING CENTER" 58 434.53 58 434.52
200571378 "BSP CONSULT BG" 8 452.88 3 381.15
000885099 PANDA 46.02 0.00
177288305 Grouping Project travel consult 49 084.02 3 237.33
121523880 Satory Co. 4 636.60 9 273.20
201557566 DMI DEVELOPMENT LTD 32 114.14 48 031.18
177297323 UNITED EUROPE TRAININGS MRDPW DZZD 334 384.89 326 359.65
831176328 RONOS 521.52 0.00
177362290 ASSOCIATION "YOVA INFOSIIS" DZD 3 102 723.65 3 102 723.66
201718799 Horeka Logistic Ltd. 3 380.66 6 761.33
177227150 UNION AQUA CONSULT 306 775.12 144 742.09
175280550 LAW FIRM Kolcheva, SMILENOV, KOEV amp; ASSOCIATES 153 387.56 106 877.40
Contractor physical person Contracted Amount* Reported Amount**
Mariya 12 315.49 0.00
Valentin 14 778.38 644.52
Ivanichka 21 346.95 936.92
ROSITSA 409.04 427.87
ILYA 3 824.46 4 131.25
LEONID 3 824.46 3 824.47
Feray 17 241.78 788.69
Nevena 24 396.29 1 062.33
JULIA 153.39 153.39
Nikolina 19 822.27 187.97
STANIMIR 409.03 409.03
IVAN 3 824.46 4 131.25
DIMITAR 409.03 409.03
KRISTIAN 920.33 920.33
Penka 19 822.27 429.83
Zdravko 15 247.75 301.10
Zlatina 17 241.78 79.01
Mariya 21 346.95 1 045.56
VELIN 153.39 153.39
Veselina 22 871.62 269.76
Andrey 14 778.38 433.20
Penka 18 297.09 835.84
Nona 17 241.78 0.00
STELIAN 3 824.46 3 824.47
Subcontractor legal entity Contracted Amount*
130367512 "Akvaprtnyor" 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).