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

None
Contractor legal entity Contracted Amount* Reported Amount**
128049011 KAN-UCHTEHSPORT-BALGARIA 28 605.78 0.00
115128067 INTER TEHNIK BULGARIA OOD 12 360.00 0.00
131137959 PSG JSco 2 111 456.51 2 111 443.62
204725667 BIZNES OFIS KOREKT LTD 71 531.32 0.00
000885099 Kooperacia Panda 18 728.40 0.00
177408019 Gradovete na Bulgaria 775 293.18 775 292.99
040314704 Stroitel 527 444.70 0.00
175415627 KONTRAX AD 13 482.00 0.00
825297318 Akvarel Ltd 27 595.78 0.00
115646608 Account 118 678.80 118 671.96
121625981 POLYTRADE CONSTRUCTION 3 456 136.24 3 456 136.14
117607671 RUSE-SPORT-K EOOD 4 962.00 0.00
817080126 STEMO 57 301.60 0.00
202082418 Maridel 2012 EOOD 2 544 000.00 0.00
117672833 APIARIA TRADE 17 377.55 0.00
117639174 MEDITERANE LTD 2 169.60 0.00
104518906 VALI COMPUTERS OOD 35 808.84 0.00
180913202 DZZD TRYAVNA SANIRANE 1 769 810.88 0.00
177303648 STOSIN-BI-RUSE 2 285 993.82 2 285 779.66
104533616 Komsis OOD 3 525.01 0.00
180878502 "RUSE 2000" DZZD 1 348 687.00 0.00
203215490 PARSEC GROUP LTD 2 689 198.96 0.00
202955406 KLIMA STIL VT 8 351.76 0.00
200043306 ALEX MT SLTD. 4 830.00 0.00
117615327 INFO SERVIZ 33 994.37 0.00
117593257 RADIMEX EOOD 5 180.78 0.00
177336783 Interstroy 492 660.00 272 044.66
200720669 "MEDIA INTER GROUP" EOOD 1 814 400.00 0.00
117684995 KRED0-LEX LTD 10 056.00 0.00
121072032 “INTER-MACHINEX” Ltd. 30 240.00 0.00
117694352 EN ER GI SOFT 4 992.77 0.00
204660454 UNION INTERACTIVE LTD. 123 803.32 0.00
Contractor physical person Contracted Amount* Reported Amount**
Evgenia 6 800.00 1 200.00
Radosveta 5 100.00 0.00
Yovko 3 400.00 3 400.00
Dilka 3 400.00 3 400.00
Tatyana 4 250.00 0.00
Nina 4 250.00 4 249.94
Elena 9 108.41 0.00
Miroslava 3 111.00 2 775.03
Violeta 14 500.00 2 059.76
Ralitsa 8 116.32 0.00
Krasimir 5 100.00 0.00
Irina 5 100.00 3 039.99
Konstantin 14 500.00 3 769.98
Grozdenka 13 198.70 0.00
Milen 8 500.00 5 212.16
Roumyana 2 028.59 0.00
Anelia 4 250.00 4 249.97
Kamelia 5 100.00 5 099.96
Violeta 5 100.00 0.00
Radostina 3 800.00 1 716.61
Neli 5 950.00 0.00
Stefka 5 100.00 0.00
Reneta 5 950.00 0.00
Milena 5 950.00 1 200.00
Velimir 28 000.00 26 898.28
Ani 5 950.00 0.00
Kornelia 5 950.00 0.00
Lilyana 5 100.00 0.00
Miroslava 3 400.00 493.25
Subcontractor legal entity Contracted Amount*
203196079 VIVA PROJECT 68 688.00

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).