Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 55 089 TREES
Български

Programme: Science and Education for Smart Growth

Planning region: All

Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
000590654 Sliven Municipality 0.00 0.00
Contractor legal entity Contracted Amount* Reported Amount**
177044601 Sdrujenie Sjratievi 102 186.00 0.00
119509973 BILDING - TD 2 152 800.00 2 210 184.24
117607671 RUSE-SPORT-K 5 280.00 0.00
175415627 KONTRAX 32 586.00 0.00
126608480 Valpers Consult 16 665.60 0.00
175123092 BALGARSKA UCHILISHTNA INDUSTRIA 31 626.00 0.00
817080126 STEMO 40 901.21 0.00
130995816 M - SINTEZ 0.00 0.00
103836699 VERIGA DOMINO 17 106.00 0.00
831913775 Paraflow Communications 37 208.40 0.00
130540512 Business management company 99 204.00 0.00
102990274 Planix 0.00 0.00
180973046 "ATANAS BUROV" 3 112 240.58 0.00
181033742 DZZD UCILISTA HASKOVO 2023 7 166 979.91 0.00
201741844 SMART BUSINESS COMPANY 130 021.06 0.00
202889550 INFRAINGSTROY EOOD 2 359 800.76 2 091 444.23
175063752 KEISIEM LTD 10 744.80 0.00
204715961 MAKS OFIS 45 350.59 0.00
177336687 Obedinenie ""motivd strol"" DZZD 477 600.00 72 971.05
119665246 MG computers LTD 22 080.00 0.00
Contractor physical person Contracted Amount* Reported Amount**
Trayana 2 125.00 0.00
Dimitar 5 100.00 0.00
Penka 2 125.00 0.00
Tzanko 6 800.00 0.00
Tihomir 5 100.00 0.00
Elena 0.00 0.00
Elena 4 250.00 0.00
Georgi 5 100.00 0.00
Daniela 68 000.00 0.00
Miroslava 0.00 0.00
Madlena 0.00 0.00
Yovko 0.00 0.00
Ralica 0.00 0.00
Antoaneta 0.00 0.00
Krasimir 5 100.00 0.00
Dilka 3 400.00 0.00
Velimir 0.00 0.00
Grozdenka 0.00 0.00
Maria 5 100.00 0.00
Milen 0.00 0.00
Tatiana 1 020.00 0.00
Rumyana 0.00 0.00
Georgi 0.00 0.00
None
Member of the Consortium legal entity Contracted Amount*
126730630 Motiva EOOD 0.00
130046442 Strol-1000 AD 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).