Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 55 127 TREES
Български

Programme: Transport and Transport Infrastructure

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
831609046 TOPLOFIKACIA SOFIA EAD 0.00 46 044.47
202594272 OBSHTI REMONTI Ltd 0.00 516.25
121798467 ROEL-98 36 000.00 16 794.88
202218735 CGM 17 020.00 26 446.00
831635055 „TIH TRUD - SOFIA” EOOD 12 095.00 4 523.04
204808134 DESINSECT 6 000.00 1 179.30
000885099 PANDA KOOPERATION 117 539.16 55 979.75
131460040 RUVEKS AD 246.00 245.92
131468980 A1 Bulgaria EAD 5 232.00 5 200.56
831578978 VNP FACILITY EOOD 185 760.00 34 719.60
130263780 PROBUILDERS Ltd 0.00 45.00
130175000 SOFIISKA VODA AD 0.00 7 226.43
200500255 RIGHT CLEANING 77 000.00 19 737.06
203701300 “YULEX BM” Ltd. 0.00 1 752.50
201934149 EKODZHEN OOD 86 256.00 86 256.00
204725667 BIZNES OFIS KOREKT LTD 60 009.84 41 265.98
130533432 OVERGAS AD 57 000.00 35 880.89
175133827 "Electrohold Sales AD" 0.00 47 589.90
130507277 Social Activities and Practice Institute 10 000.00 10 000.00
131113449 TEX - CONTROL ltd 0.00 23.99
121265177 JSIC OZK - INSURANCE JSC 304.21 303.95
130477290 HELMED BULGARIA 10 125.00 4 813.00
121078829 RESPROMCOMPLECT 9 316.80 7 621.68
200799937 KL OFFICE LTD 3 678.00 0.00
200907117 KUMMER 690.79 690.79
131230324 TRANS KO 04 129 999.99 51 784.03
111030241 “AGENCY FOR SECURITY SCORPIO” Ltd. 176 730.48 173 204.18
201843849 DZHOE KETARING EOOD 11 000.00 0.00
831176328 RONOS 231 402.60 12 464.56
131555677 TOP ELANA 24 000.00 2 753.01
121115341 AIFEST 11 698.56 8 124.00
200852966 BENT OIL AD 110 040.00 80 818.90
131379478 GLOBAL LIFT 19 000.00 6 993.60
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).