Български

Beneficiaries



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Organization Name Number of Contracts Contracted Amounts AAP
175157251 Enterprise Communications Group OOD 1 312 602.00 0.00
131385698 "BARTER" EOOD 1 4 863 540.00 0.00
106633615 KINDERGARTEN №2 1 267 250.20 126 033.21
177224179 Science and Education for Smart Growth Operational Programme Executive Agency 6 23 969 206.30 8 564 765.00
000695388 “Coordination of programmes and projects” Directorate at Ministry of transport, Information technology and Communication 10 19 542 555.09 7 378 558.35
177057545 CERTIFICATION AUDIT OF EU AGRICULTURAL FUNDS EXECUTIVE AGENCY 1 1 299 440.74 487 315.69
204368425 Social enterprise Outstretched hand Ltd. 1 190 473.36 0.00
127032176 ‘’TICHA - SHUMEN’’ LLC 1 472 383.94 0.00
127029365 ‘’VIAS’’ Ltd 1 533 316.38 0.00
826043842 ‘’ZAVET’’ JSC 1 309 194.14 54 321.00
200622659 RV ENGINEERING Ltd 1 537 259.10 0.00
124693172 Dobrudja building Ltd. 1 1 551 130.20 0.00
200578682 ‘’INFRAENGINEERING – DB’’ Ltd. 1 492 769.02 0.00
127627462 ‘’Construction group’’ Ltd. 1 1 620 302.63 0.00
103900924 " PASSAT PRESS " Ltd 1 184 721.30 0.00
160063112 PRESTIGE 2007 Ltd. 1 325 216.00 0.00
000852925 TERVEL MUNICIPALITY 3 6 805 503.91 4 522 077.48
000505910 Municipality Razgrad 3 20 126 873.07 0.00
127622102 ’TEHNOSTROI – G’’ Ltd. 1 543 072.00 0.00
201066368 "411 Marketing" EOOD 1 247 469.00 0.00
175014099 "AVALON-52" Single-Member LLC.. 1 167 231.90 0.00
203538885 "Aventurine Diderot" Ltd. 1 59 630.08 59 610.04
204005662 AVTOKOMPLEKSA 1 190 990.25 0.00
114657911 "Avtostil" LTD 1 32 972.50 0.00
103598447 "AGENDA" Ltd. 1 273 361.81 168 446.45
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Notes:

Element in light blue allows 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).