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

Programme: Environment 2014-2020

Planning region: All

Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
000351825 Municipality Septemvri 0.07 86 070.88
000351693 Municipality Lesichovo 0.02 0.00
000351565 Municipality Bratsigovo 0.03 0.00
000351558 Municipality Belovo 0.02 0.00
000351540 Municipality Batak 0.02 0.00
000351750 Municipality Peshtera 0.06 0.00
Contractor legal entity Contracted Amount* Reported Amount**
200750300 GEOKONSTRUKT EOOD 0.00 0.00
202348908 "Leo gaz 80" EOOD 67 888.18 0.00
177449037 CENTAR ZA RECIKLIRANE - PAZARDJIK DZZD 0.00 0.00
832069304 SMART SOFT EOOD 10 973.52 14 636.24
204096338 ISK Ingineering EOOD 6 749.05 7 288.99
130169509 STROYMONTAZ EOOD 7 494 268.67 7 610 754.39
201332388 Delchev Engineering LTD 1 278 154.25 2 345 680.02
175229925 ATI CONSULT LTD 31 280.63 41 721.41
200712462 IDEA SERVIZ EOOD 0.00 15 706.88
203210415 DZZD RETONA BI ES BELOVO 2017 32 200.65 31 904.62
040914847 BAUGRUNDINSTITUT KNIRIM OOD 22 540.46 0.00
030089880 SMART SINERDJI KONSULT EOOD 31 832.64 31 843.26
204500065 "ES DZHI AR KONSULT" EOOD 25 877.36 28 762.22
201947239 "NITOS DESIGN" EOOD 7 143.94 8 644.92
000885099 PANDA COOPERATION 718.53 958.36
201741844 SMART BUSINESS COMPANY LTD 604.71 806.54
177147708 DZZD "IPTOP 2017" 194 905.94 180 997.33
176302504 UEIST PRDJEKT PAZARDJIK DZZD 27 664.96 0.00
201557566 DI EM AI DIVELOPMANT EOOD 4 862.30 6 485.24
Subcontractor legal entity Contracted Amount*
200345297 GLEN CONSULT LTD 25 820.24
201763552 "ENERDZHI KONSULT - PRT" EOOD 460.21
204106476 ELVIS DM EOOD 33 745.26

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).