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
115010670 Water Supply and Sewerage Ltd. 0.00 0.00
Contractor legal entity Contracted Amount* Reported Amount**
177353455 DZZD PARTNYORI VIK PROEKT PLOVDIV 2019 2 711 124.37 5 923 982.53
203394328 GARKOV KONSULT 1 374.39 1 862.74
831649546 MMM LTD 8 865.33 12 015.34
177396652 USN INGENERING 2019 147 137.02 199 403.87
175455251 Triera communications 13 309.32 17 363.48
200392279 Copy Control Company 229.51 311.07
177503086 Dunav-Brezovsko 7 615 047.06 9 756 172.02
201417931 OFIS KONSUMATIVI 491.05 85.05
203791792 ALLEGRO PLOVDIV 2 728.16 161.60
115015062 PATINZHENERING 2 291 307.62 6 721 066.20
103810689 DIOR SOFIA 296.52 401.88
825334161 MARK-91 - MARKOVI SIE 105 795.48 126 244.76
177377068 DZZD "PSOV PLOVDIV 2018" 26 576 852.01 41 359 323.29
000885099 PANDA 2 781.28 163.55
115824815 Vodokanalconsult 40 607.00 54 431.19
177398685 T-CONTROL PLOVDIV 269 355.21 328 556.19
115096160 ADVANCE 347.68 471.21
175415627 Kontrax 7 943.94 10 766.58
177400104 USN INGENERING 2019 134 677.60 187 914.63
831641791 Information Services 15.39 20.87
201557566 DMI DEVELOPMENT LTD 14 056.27 19 050.74
177478971 "Deita Consult" 633 776.96 858 970.42
200775103 PLAN INVEST PLOVDIV 9 008.69 12 209.65
040538836 CAD Point Ltd. 4 036.26 5 470.41
040240284 Dragiev - co 489 773.78 1 230 180.24
Contractor physical person Contracted Amount* Reported Amount**
Radka 8 770.23 0.00
Nedyalka 29 144.14 0.00
Radosvet 9 392.12 0.00
Galina 37 887.38 0.00
Nikolai 905.40 1 022.58
Rumen 52 621.37 0.00
Nikolai 7 677.73 1 584.99
Daniela 7 286.04 0.00
Borislav 54 319.94 0.00
Angel 33 677.68 0.00
Hristo 7 016.18 0.00
Petar 13 492.66 0.00
Maiya 15 154.97 0.00
Ivaylo 35 063.89 0.00
Galina 468.99 529.69
Subcontractor legal entity Contracted Amount*
200133700 Kristalna voda 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).