Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 332 TREES
Български

Programme: Transport and Transport Infrastructure

Planning region: All

Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
000696327 Sofia Municipality 0.00 0.00
831917834 Technical university of Sofia 0.00 0.00
Contractor legal entity Contracted Amount* Reported Amount**
115646608 ACCAUNT 66 496.20 66 487.32
200487072 BILD INGENERING 77 1 614 379.80 1 684 091.66
201041482 "CITY BUILD STUDIO" OOD 557 274.22 0.00
102904211 B I S 150 506.52 126 360.00
203750968 LIDER CONSTRUCT 44 490.00 59 325.60
121442617 STOUN COMPUTERS 48 672.00 67 308.00
040974278 ATLASCOM 35 387.28 35 387.28
000885099 Kooperacia PANDA 4 200.00 4 200.00
131256408 STBS 13 032.00 13 032.00
831354916 MIRKAT 32 955.12 34 268.39
131230324 "TRANS KO 04" EOOD 88 217.09 88 217.09
130199580 "SIELA NORMA" AD 102 997.61 102 952.80
020767877 "RASTER-YUG" OOD 557 274.20 1 278 507.78
206260003 HUBAVO HOME LTD 79 167.00 59 217.73
812229363 POPOV I SIN OOD 2 376.00 2 376.00
177104945 TEVA 1 905 576.90 2 679 211.26
203215490 "PARSEC GRUP" LTD 2 261 845.62 2 155 687.60
177336819 STROY SET ARH 467 591.35 69 032.40
123615555 SA KLIMA EOOD 7 399.20 6 600.00
130691914 The Partners 3 312.00 3 312.00
203003360 ECOHIMPROM 53 124.00 53 124.00
201055457 BALLISTIC CELL EOOD 36 197.28 35 669.52
Contractor physical person Contracted Amount* Reported Amount**
Dobrina 4 250.00 0.00
Maya 4 250.00 0.00
Violeta 3 800.00 521.34
Tanyo 5 950.00 4 930.00
Daniela 4 250.00 1 850.00
Borislav 17 861.02 6 781.44
Dimitrinka 4 250.00 1 140.00
Konstantin 21 250.00 12 513.04
Dilka 3 400.00 3 400.00
Margarita 4 250.00 4 250.00
Miroslava 15 988.00 16 557.18
Lubomir 3 400.00 3 400.00
Milen 3 400.00 3 387.62
Silvia 4 961.40 9 040.32
Antoaneta 4 250.00 1 210.00
Reni 4 250.00 4 250.00
Ivan 21 250.00 3 068.10
Filip 15 988.00 1 221.24
Desislava 11 907.35 5 947.44
Krasimir 5 100.00 0.00
Yovko 5 100.00 3 524.44
Daniela 14 884.18 5 170.23
Emilia 3 400.00 0.00
Subcontractor legal entity Contracted Amount*
200167873 "ARHITEKTURNO STUDIO BOYANA" EOOD 75 500.00
Member of the Consortium legal entity Contracted Amount*
131544346 ARHONT 0.00
175165682 STINI 0.00
200079448 SET ENGINEERING 0.00
200285252 STROYNORM 0.00
53729023 "REMING CONSULT" A.S. 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 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).