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
106633615 KINDERGARTEN №2 1 267 250.20 59 787.88
177224179 Science and Education for Smart Growth Operational Programme Executive Agency 1 11 068 398.00 2 488 976.55
000695388 Ministry of Transport, Information Technology and communication 2 2 802 240.00 0.00
177057545 CERTIFICATION AUDIT OF EU AGRICULTURAL FUNDS EXECUTIVE AGENCY 1 1 299 582.47 200 000.00
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 0.00
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
000852925 TERVEL MUNICIPALITY 1 499 260.00 127 120.31
000505910 Municipality Razgrad 1 5 948 844.51 0.00
127622102 ’TEHNOSTROI – G’’ Ltd. 1 543 072.00 0.00
201066368 "411 Marketing" EOOD 1 247 469.00 0.00
203538885 "Aventurine Diderot" Ltd. 1 59 630.08 11 926.02
103598447 "AGENDA" Ltd. 1 273 361.81 54 672.36
115838010 "AGI - 1" Ltd. 1 1 043 065.00 0.00
200013932 "Agila 2000" Ltd. 1 76 913.95 36 618.63
202423200 AGRAMONIA – V.G. LTD 1 141 667.00 120 562.13
123652799 IQVOLUTION BULGARIA EOOD 1 199 698.09 0.00
836147896 "AKVA - 3" LTD 1 274 758.00 0.00
112640500 AKVAFISH PAZARDJIK OOD 2 2 097 757.00 0.00
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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).