Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 55 194 TREES
Български

Programme: Renewable Energy, Energy Efficiency, Energy Security

Planning region: All

Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
202966915 Gradski transport Dobrich 327 256.12 0.00
Contractor legal entity Contracted Amount* Reported Amount**
124542156 ANDREEV 5 843.00 5 843.00
124141494 ESM EOOD 5 544.00 5 544.00
834025954 ELPROM-EMZ LTD 32 379.00 38 854.80
834057238 FOLIART LTD 7 387.20 7 111.20
203638394 PREOS Ltd 130 776.00 130 776.00
201669804 Akva stroi injenering 77 15 902.38 9 221.54
177521472 C.B.B. EL BUS DOBRICH DZZD 1 599 868.00 2 319 808.60
180846682 DZZD INTELIGENTNI TRAFIK SISTEMI-DOBRICH 1 063 886.64 1 079 756.64
201741844 SMART BUSINESS COMPANY 3 822.86 3 822.86
205508264 TELEKOM BG LTD 62 280.00 62 280.00
204621191 AM AUDIT LTD 3 400.00 3 400.00
834052321 Jilfond invest 7 200.00 6 866.32
177279275 DZZD "RAZVITI 2018" 2 881 274.86 2 835 149.07
102915115 MACVIS 5 319.00 5 319.00
175189402 KSV INGENERING LTD 143 583.36 115 507.68
206474410 Yunex Traffic Austria GmbH-BRANCH 1 448 939.10 1 448 305.68
130608148 TRANSCONSULT-22 14 400.00 14 400.00
Contractor physical person Contracted Amount* Reported Amount**
Nikolay 7 392.00 0.00
Daniel 1 792.00 0.00
Ivan 1 976.00 0.00
Galina 7 018.00 0.00
Jivko 7 190.40 0.00
Dimitur 4 865.28 0.00
Tomislav 1 976.00 0.00
Genoveva 23 625.00 0.00
Elena 10 712.00 0.00
Miroslava 11 189.00 0.00
Velina 7 641.00 0.00
Kaloyan 6 720.00 0.00
Bozhanka 10 080.00 0.00
Kalin 10 376.00 0.00
Petar 11 088.00 0.00
Subcontractor legal entity Contracted Amount*
041061430 Injkonsult 0.00
124000579 PATNO STROITELSTVO 0.00
131468980 A1 Bulgaria EAD 0.00
813027681 BULAVTO AD 47 996.04

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).