Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 54 743 TREES
Български

Programme: Science and Education for Smart Growth

Planning region: All

Participating Organizations

Contractor legal entity Contracted Amount* Reported Amount**
175415627 KONTRAX AD 1 163 476.81 1 207 621.34
203146222 Correct Consulting Group Ltd 528 006.00 671 790.00
206145008 TECHNOPOL ENGINEERING BG 14 400.00 14 400.00
131318347 MENKAURA 358 436.30 358 426.47
175386871 LAROKA LTD 2 494.08 0.00
114618488 Dikar Konsult Ltd 93 360.00 116 700.00
202621821 RetemA 802.00 802.00
130530863 I i N SOFIA 164 700.00 164 700.00
175343779 EVRIKA 7 1 170 000.00 1 170 000.00
831838874 NSK SOFIA 60 294.00 60 292.89
175219757 KOPEKS and KO 304 626.62 304 611.36
175066385 Pinus Engineering 12 000.00 12 000.00
177364590 "S§T-AOSIA" 3 640 350.00 3 640 350.00
000695121 PATENT OFFICE OF THE REPUBLIC OF BULGARIA 0.00 275.00
121122275 Inter Expo Center 0.00 2 692.01
203731934 SNEFERU EOOD 256 816.58 256 781.51
201417931 OFIS KONSUMATIVI 5 114.40 5 114.40
204061337 RENESANS MKM LTD 18 000.00 0.00
175764187 LAWYERS AND LAW OFFICE ZAREVA AND ZLATEVA 40 000.00 40 000.00
175157251 Enterprise Communication Group Ltd. 1 042 902.00 1 042 902.00
201425910 Center for Science, Innovation and Technology 86 832.00 86 832.00
205122164 VERO DIGITAL SOLUTIONS 150 504.00 150 504.00
201511170 KONSULTY 03 27 018.00 27 018.00
201562923 Polifilds 1 285 429.20 1 389 472.80
121104512 ITA Engineering Ltd 66 978.48 66 978.48
206075360 Association on Communications,Information,Electronic and Energy Systems 0.00 567.19
131468980 A1 Bulgaria EAD 364 035.00 364 035.00
117518888 IIZZ 0.00 479.17
130995816 M-SINTEZ 53 256.00 53 256.00
130506225 TECHNICAL UNIVERSITY-SOFIA-TECHNOLOGY 0.00 562.49
200084573 GENERIS 137 040.00 199 536.00
130915154 KARI -10 518 394.73 518 333.96
None
None

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 Bulgarian lev (BGN) / 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).