Български

Beneficiaries



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Organization Name Number of Contracts Contracted Amounts AAP
200351243 HARDTECH Ltd. 1 157 675.00 181 720.00
126529015 "MULTI PROFILE HOSPITAL FOR ACTIVE TREATMENT - HASKOVO” 1 109 376.77 0.00
000668747 135 High School " John Amos Comenius " 1 281 943.67 219 431.79
201825986 912 Ltd. 1 332 010.00 389 550.00
124030145 ET "KALEV-48-IVAN KALEV" 1 200 328.00 124 578.57
130163919 A Data Pro Ltd 1 721 612.60 431 500.00
130163919 A DATA PRO LTD 1 667 393.65 784 800.00
115530964 A and D Commercial Ltd 1 849 242.33 981 196.19
200342251 A PLUS FILMS LLC 1 346 720.17 407 734.45
202705819 A PRINT PACK AD 1 283 276.80 66 650.00
114046891 ASI Ltd. 1 67 066.70 76 634.91
124641371 AYA LTD 1 224 957.01 0.00
121099481 A+T 96 Ltd 1 211 585.40 236 477.80
836014515 AB 1 2 117 534.45 0.00
200964424 AB COMMUNICATIONS LTD. 1 54 782.84 12 890.08
202562584 Above Ltd 1 142 266.76 155 535.65
200490168 Abbaty JSC 1 589 050.00 676 550.00
202323417 ABELA TOUR LTD. 1 69 547.00 65 456.00
131566638 Abrites Ltd. 1 637 245.00 749 700.00
202678749 AV BILD Ltd. 1 332 231.00 0.00
130009433 "AVA-M" Ltd. 1 324 215.50 0.00
105574893 AVANGARD LTD 1 323 680.00 188 650.00
124611549 AVANGARD PERSONAL CONSULTING LTD 1 197 875.01 113 579.80
124611549 AVANGARD PERSONAL CONSULTING LTD 1 49 915.38 50 957.45
121027425 AVESTA TRADE AD 1 178 666.79 0.00

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).