Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 57 343 TREES
Български

Programme: Rural Development Programme

Planning region: All

Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
121683785 Sofia Public Electrical Transport Company JSC 0.00 0.00
202218735 Sofia Urban Mobility Centre JSC 0.00 0.00
Contractor legal entity Contracted Amount* Reported Amount**
201557566 DMI DEVELOPMENT LTD 15 810.00 14 310.00
119081953 VDH 47 747 139.77 55 950 826.78
200954985 HD CHANEL 115 596.00 86 004.00
203328538 HIGH - TECH SECURITY EOOD 200 862.00 200 862.00
203973767 "BGNOVA" JSCo. 8 126 402.68 10 394 334.34
123652571 ENGPROJECT Ltd 392 453.28 392 220.00
36552 POJAZDY SZYNOWE PESA BYDGOSZCZ SA 37 778 031.12 54 037 606.21
103710896 FINANCE ODIT CONSULT 2002 LTD 16 560.00 0.00
177194031 OBEDINENIE NOVA SOFIYA 2017 DZZD 1 428 108.00 1 430 389.56
202492260 INNOVATIVE TRAFFIC SYSTEMS JSC 295 800.00 295 800.00
177206843 Project Novatronik Sofiya DZZD 1 174 302.00 1 174 301.04
Contractor physical person Contracted Amount* Reported Amount**
Miroslav 1 746 121.20 0.00
Kristian 1 746 121.20 0.00
Lachezar 1 746 121.20 0.00
Asen 1 746 121.20 0.00
Diana 1 746 121.20 0.00
Yanka 1 746 121.20 0.00
Gergana 1 746 121.20 0.00
Svetoslav 1 746 121.20 0.00
Zhanet 3 492 242.40 0.00
Kristina 1 746 121.20 0.00
Rozalina 1 746 121.20 0.00
Sandra 1 746 121.20 0.00
Mila 1 746 121.20 0.00
Ivan 1 746 121.20 0.00
Venera 1 746 121.20 0.00
Desislava 1 746 121.20 0.00
Sonya 3 492 242.40 0.00
Boris 1 746 121.20 0.00
Plamen 1 746 121.20 0.00
Daniela 1 746 121.20 0.00
Iskra 3 492 242.40 0.00
Daniel 1 746 121.20 0.00
Tsvetelina 1 746 121.20 0.00
Rumyana 1 746 121.20 0.00
Liliya 1 746 121.20 0.00
Mariyana 1 746 121.20 0.00
Nedelka 1 746 121.20 0.00
Antoniya 1 746 121.20 0.00
Hristo 1 746 121.20 0.00
Kameliya 1 746 121.20 0.00
Velimir 1 746 121.20 0.00
Marchela 1 746 121.20 0.00
Bozhidar 1 746 121.20 0.00
Mariya 1 746 121.20 0.00
Kremena 1 746 121.20 0.00
Subcontractor legal entity Contracted Amount*
121213077 DENDRIT - BAHAROV 752 403.08

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).