Търсене в договорите по европейски проекти от системата ИСУН за периода след 2020 г. Може да се търси по име и ЕИК на бенефициар или изпълнител на проект. Може също да се търси за фирми директно свързани с политици /politically exposed persons PEP/, фирми директно свързани с оперативно интересни лица /persons of interest POI/, а също така и индиректни свързаности през лица, които са свързани с PEP или POI през други фирми.
| Entity ID | Име | ЕИК | Бенефициент | Изпълнител | beneficiary_project_links | Договори | Стойност проекти | Стойност договори |
|---|---|---|---|---|---|---|---|---|
| 8d8c9ed51e3ae928237257e1d6fc1d64a3e6e01c | """ПРОГРЕС 99"" ООД" 124133005 @ЩРАК | 124133005 @ЩРАК | 1 | 1 | BG16RFOP002-2.073-16879 BG16RFPR001-1.004-1440 BG16RFPR001-2.004-0656 | BG-RRP-1.007-0182(20) BG-RRP-1.024-0432(РД-02-50) BG-RRP-11.010-0034(ОП-01-183) BG-RRP-4.023-0624(126) BG-RRP-4.023-0624(60) BG05M9OP001-2.004-0028(ДО… | 161024.109375 EUR | 6530540.5 EUR |
| 016c356930e702ee20d77fbc674c835b8b132daa | """Офис В"" ООД" 124510429 @ЩРАК | 124510429 @ЩРАК | 1 | 1 | BG16RFOP002-2.073-6600 BG16RFOP002-2.089-0912 | BG-RRP-1.015-0189(СБД-03-09) BG-RRP-1.015-1159(12) BG-RRP-1.015-2278(0100232412) BG-RRP-1.015-2278(0100232743) BG-RRP-1.015-2278(BG-RRP-1.015-2278-C01… | 30677.509766 EUR | 178252.375 EUR |
| 5bceabab86b2dae98cfbd25a6c70d4e3596c1a8d | """РОНОС"" ООД" 831176328 @ЩРАК | 831176328 @ЩРАК | 1 | 1 | BG16RFOP002-2.073-4149 | BG-RRP-2.022-0001(РД-02-29-74) BG-RRP-3.011-0001(РД-02-29-74) BG05M2OP001-2.006-0001(Д03-70) BG05M2OP001-2.006-0001(Д03-71) BG05M2OP001-2.009-0005(80.… | 5112.919922 EUR | 1588717.125 EUR |
| def267b8b359eef9d5c50f6f5c1f505d8549d1bb | """Инфо Трейнинг"" ООД" 202318594 @ЩРАК | 202318594 @ЩРАК | 1 | 1 | BG16RFOP002-2.073-1162 | BG05M9OP001-1.002-0098(554) BG05M9OP001-1.003-0316(№3) BG05M9OP001-1.003-0743(BG05M9OP001-1.003-0743-U-09) BG05M9OP001-1.003-0928(1) BG05M9OP001-1.003… | 2903.02002 EUR | 176879.8125 EUR |
| PEP link361228d36fdd10d81299b2be06e1ddedef90bb8e | """СТОЛОВЕ"" ЕООД" 834025865 @ЩРАК | 834025865 @ЩРАК | 1 | 1 | BG16RFOP002-2.073-13721 | BG05M9OP001-2.004-0028(ДОП-18) BG05M9OP001-2.004-0028(ДОП-218) | 5112.919922 EUR | 7473.049805 EUR |
| 32474cac5dd410b04c292ce4ff319cfc4711773d | ОБЩИНА ГРАД ДОБРИЧ 000852932 @ЩРАК | 000852932 @ЩРАК | 1 | 1 | BG-RRP-1.007-0008 BG-RRP-4.020-0031 BG05M9OP001-2.002-0252 BG05M9OP001-2.004-0028 BG05M9OP001-2.019-0015 BG05M9OP001-2.040-0030 BG05M9OP001-2.103-0098 BG05M9OP001-6.002-0096 BG05M9OP001-6.004-0141 BG05SFOP001-4.001-0018 BG05SFOP001-4.004-0017 BG05SFPR002-2.001-0081 BG05SFPR002-2.002-0092 BG05SFPR002-2.012-0065 BG16RFOP001-1.011-0001 BG16RFOP001-1.011-0002 BG16RFOP001-1.011-0006 | BG16M1OP002-3.015-0002(ОПВ-Д-17) BG16M1OP002-3.015-0002(ОПВ-Д-30) BG16RFOP002-2.073-17280(ИА-4-15-79) | 12539164 EUR | 91582.40625 EUR |
| 68b2482435f04bc19e4c810343f8b19b0c88a72a | """РЕКАР"" ООД" 103925735 @ЩРАК | 103925735 @ЩРАК | 1 | 1 | BG16RFOP002-2.073-19735 BG16RFOP002-2.089-4029 BG16RFPR001-1.012-1709 | BG05M9OP001-2.004-0028(Фактура №9000000732) BG16RFPR002-1.001-0004(1058012187) BG16RFPR002-1.001-0004(1058012905) BG16RFPR002-1.001-0004(1058013129) B… | 54120.238281 EUR | 538.799988 EUR |
| 671fc9d267c6f20a733c436bc72842b979bfba52 | КНИЖАРНИЦА ХЕРМЕС 3 ЕООД 124696663 @ЩРАК | 124696663 @ЩРАК | 1 | 1 | BG-RRP-3.005-0444 BG16RFOP002-2.073-0886 | BG05M9OP001-2.004-0028(Възлагателно писмо №70-00-620) | 15338.759766 EUR | 465.070007 EUR |
| 4f666797404dce42336e8f8ff936dce4515cc641 | Смарт Бизнес Къмпани ЕООД гр.Габрово 201741844 @ЩРАК | 201741844 @ЩРАК | 0 | 1 | BG-RRP-1.007-0007(№ Д-117/ BG-RRP-1.007-0007-C01- D-001) BG-RRP-1.007-0101(РД-12-124) BG-RRP-1.007-0191(0298) BG-RRP-1.007-0227(98-00-161) BG-RRP-1.00… | 0 EUR | 9500756 EUR | |
| PEP linke9246998b888a3650a75d62673fb470c9031c5c5 | """ТРАНС КО 04"" ЕООД" 131230324 @ЩРАК | 131230324 @ЩРАК | 0 | 1 | BG-RRP-1.008-0007(346) BG-RRP-1.012-0001(93-ОП23-74) BG-RRP-1.014-0005(BG-RRP-014-13) BG-RRP-1.014-0011(АСД -05-053) BG-RRP-1.015-1091(BG-RRP-015-1) B… | 0 EUR | 3296081.5 EUR | |
| 0621e78516bc3ffcde0d5391ae38be56028ed57b | „Зона АртПринт” ЕООД 124640967 @ЩРАК | 124640967 @ЩРАК | 0 | 1 | BG-RRP-3.004-1607(BG-RRP-3.004-1607-С01/Su-01/) BG05M2OP001-3.001-0045(208) BG05M2OP001-3.002-0040(61-00-288/19) BG05M9OP001-2.002-0262(292) BG05M9OP0… | 0 EUR | 87800.28125 EUR | |
| 211936f501a39785f6b7870e8049a221a0bdee97 | """ВИЛИ - ЯНИ"" ЕООД" 200144472 @ЩРАК | 200144472 @ЩРАК | 1 | 1 | BG16RFOP002-6.002-0736 | BG05M9OP001-2.004-0028(Фактура №0100204218) BG06RDNP001-5.001-0041(09.07.2020) | 64427.890625 EUR | 8426.089844 EUR |
| PEP link4660a70545272564ada65fc74a7e4f7b9cc0a6ae | """ДЗИ – ОБЩО ЗАСТРАХОВАНЕ” ЕАД" 121718407 @ЩРАК | 121718407 @ЩРАК | 0 | 1 | BG-RRP-1.024-0699(111226231001425) BG-RRP-1.024-0997(111226217000317) BG-RRP-11.020-0019(810425213006367) BG05M2OP001-2.002-0001(Д03-1) BG05M2OP001-3.… | 0 EUR | 287663.875 EUR | |
| PEP link344b099d765790fb21ce94d685f9ae7b92c98d00 | """ДИ ЕМ АЙ ДИВЕЛОПМЪНТ"" ЕООД" 201557566 @ЩРАК | 201557566 @ЩРАК | 1 | 1 | BG16RFOP002-2.073-1627 BG16RFOP002-2.089-5051 | BG-RRP-1.001-0002(Д03-15) BG-RRP-1.002-0001(Д03-15) BG-RRP-1.004-0003(Д03-15) BG-RRP-1.007-0001(№94-Д-613) BG-RRP-1.007-0005(РД-Д-378) BG-RRP-1.008-00… | 30677.509766 EUR | 7079422 EUR |
| PEP linkc73388827a683c935bb49a47f86baf5340708668 | """Автотрейд СА"" ЕООД" 103759690 @ЩРАК | 103759690 @ЩРАК | 0 | 1 | BG-RRP-1.014-0025(BG-RRP-1.014-0025-C01-1.2) BG05M9OP001-2.004-0023(121) BG05M9OP001-2.004-0028(ДОП-14) BG05M9OP001-2.004-0028(Фактура №2000050079) BG… | 0 EUR | 244265.765625 EUR | |
| PEP13ec44e1e7451334e09852c4725c43adad1d1dec | "ЗАСТРАХОВАТЕЛНО АКЦИОНЕРНО ДРУЖЕСТВО ""ОЗК - ЗАСТРАХОВАНЕ "" АД" 121265177 @ЩРАК | 121265177 @ЩРАК | 0 | 1 | BG-RRP-11.003-0003(РД-23-29) BG-RRP-2.004-0008(80-09-10) BG-RRP-2.004-0008(80.09-73) BG-RRP-8.013-0006(0) BG-RRP-8.013-0006(У-145) BG05FMOP001-4.001-0… | 0 EUR | 244210.15625 EUR | |
| PEP linkee3e72343e8e0e250c74fcacdb85502a87dbdf77 | """МТТ"" ООД" 124065057 @ЩРАК | 124065057 @ЩРАК | 0 | 1 | BG05M9OP001-2.004-0028(1050) BG05M9OP001-2.004-0028(301) BG05M9OP001-2.004-0028(750) BG05M9OP001-2.004-0028(852) BG05M9OP001-2.004-0028(Борсов договор… | 0 EUR | 8123.189941 EUR | |
| PEP link03539803c251587b8440d15669ea11bf0ddc8daa | """Офис консумативи"" ООД" 201417931 @ЩРАК | 201417931 @ЩРАК | 1 | 1 | BG-RRP-3.005-3507 BG16RFOP002-2.077-0011 | BG-RRP-1.007-0081(163) BG-RRP-1.007-0081(164) BG-RRP-1.007-0175(170) BG-RRP-1.008-0002(РД-Д-207) BG-RRP-1.008-0002(РД-Д-388) BG-RRP-1.008-0007(320) BG… | 85897.03125 EUR | 1536506.625 EUR |
| PEP link518dad55a11128a0e86d57f928d90735dcb84caf | """ФСБ -Добрич"" ООД" 124546400 @ЩРАК | 124546400 @ЩРАК | 0 | 1 | BG05M9OP001-2.004-0028(ДОП-103) BG05M9OP001-2.004-0028(ДОП-119) BG05M9OP001-2.004-0028(ДОП-135) BG05M9OP001-2.004-0028(ДОП-144) BG05M9OP001-2.004-0028… | 0 EUR | 251143.84375 EUR | |
| f641575fc0d4f6b8ab68da543c79489bcf664c5f | Олга | 0 | 1 | BG05M9OP001-2.004-0012(16) BG05M9OP001-2.004-0012(2) BG05M9OP001-2.004-0012(20) BG05M9OP001-2.004-0012(25) BG05M9OP001-2.004-0012(29) BG05M9OP001-2.00… | 0 EUR | 47363.019531 EUR | ||
| 3f43e5225ae7c47820b7e30e7935aad6c4598f8d | Марияна | 0 | 1 | BG05M9OP001-2.004-0028(ДОП-126) BG05M9OP001-2.004-0028(ДОП-164/29.10.2016) BG05M9OP001-2.004-0028(ДОП-168) BG05M9OP001-2.004-0028(ДОП-211) BG05M9OP001… | 0 EUR | 23040.369141 EUR | ||
| 376d2e5bc0dd15e25277abcfc2d95b7ffc017e1d | """ЕКСИВЕЛА"" ЕООД" 124604914 @ЩРАК | 124604914 @ЩРАК | 0 | 1 | BG05M9OP001-2.004-0028(Фактура №0000000177) BG05M9OP001-2.004-0028(Фактура №0000000178) BG05M9OP001-2.004-0028(Фактура №0000000179) BG05M9OP001-2.004-… | 0 EUR | 201.110001 EUR | |
| PEP link5fa1470d1f301c4b3b87879c0b86f6c13702aa98 | МОБИЛТЕЛ ЕАД / А1 БЪЛГАРИЯ ЕАД 131468980 @ЩРАК | 131468980 @ЩРАК | 1 | 1 | BG-RRP-7.008-0006 BG-RRP-7.008-0007 BG05M9OP001-1.021-0193 BG05M9OP001-1.022-0015 | "BG-RRP-1.015-2074(4""А""/18.11)" "BG-RRP-1.015-2074(47""a""/24/07.2024)" "BG-RRP-1.015-2074(51""А""/26.07.2024)" BG-RRP-1.008-0007(92) BG-RRP-1.012-0… | 134595488 @ЩРАК EUR | 9029015552 EUR |
| c5ab0165d40087eb555805e7b322bd4826f49c9a | Константин | 0 | 1 | BG05M9OP001-2.004-0028(ДОП-131) BG05M9OP001-2.004-0028(ДОП-163) BG05M9OP001-2.004-0028(ДОП-209) BG05M9OP001-2.004-0028(ДОП-242) BG05M9OP001-2.004-0028… | 0 EUR | 7922.47998 EUR | ||
| 0c97ccfed2b377d8552bef67511c36ff4bd64e24 | Илиана | 0 | 1 | BG05M9OP001-2.004-0028(ДОП-154) BG05M9OP001-2.004-0028(ДОП-174) BG05M9OP001-2.004-0028(ДОП-214) BG05M9OP001-2.004-0028(ДОП-49) | 0 EUR | 6876.109863 EUR | ||
| e5490ee5ff90e285cc2b5352ca97002b465b0a90 | Стефка | 0 | 1 | BG05M9OP001-2.004-0028(ДОП-127) BG05M9OP001-2.004-0028(ДОП-167) BG05M9OP001-2.004-0028(ДОП-213) BG05M9OP001-2.004-0028(ДОП-63) | 0 EUR | 5693.75 EUR | ||
| c89dee37bc620a806ded2b4741db0a0c89b728e0 | Тодорка | 0 | 1 | BG05M9OP001-2.004-0028(ДОП-113) BG05M9OP001-2.004-0028(ДОП-128) BG05M9OP001-2.004-0028(ДОП-212) BG05M9OP001-2.004-0028(ДОП-64) | 0 EUR | 5108.419922 EUR | ||
| 0f1f84fc15c45a7f2a307333d9738d26bf2b94f8 | """МАРГО 59"" ЕООД" 124698123 @ЩРАК | 124698123 @ЩРАК | 0 | 1 | BG05M9OP001-2.004-0028(Фактура №0000000115) BG05M9OP001-2.004-0028(Фактура №0000000120) BG05M9OP001-2.004-0028(Фактура №0000000121) BG05M9OP001-2.004-… | 0 EUR | 177.139999 EUR | |
| 3821b4bc56049c2ea4e5c80a23785f3ac20bd51d | """АВТО СКИЛЛЕР ТРАНС - 1"" ЕООД" 204293563 @ЩРАК | 204293563 @ЩРАК | 0 | 1 | BG05M9OP001-2.004-0028(Фактура №0000000071) BG05M9OP001-2.004-0028(Фактура №0000000128) BG05M9OP001-2.004-0028(Фактура №0000000205) BG05M9OP001-2.004-… | 0 EUR | 116.059998 EUR | |
| 5d84a24d40d995b10d4732dbe0bbff607e147c52 | """Славена Стойчева"" ЕООД" 202279643 @ЩРАК | 202279643 @ЩРАК | 0 | 1 | BG05M9OP001-2.004-0028(Фактура №0000000143) BG05M9OP001-2.004-0028(Фактура №0000000144) BG05M9OP001-2.004-0028(Фактура №0000000145) BG05M9OP001-2.004-… | 0 EUR | 72.940002 EUR | |
| 058a4ddbad9ac7e7f0f8ea5aad1381b9aa061202 | """СМАРТ СОФТ"" ЕООД" 832069304 @ЩРАК | 832069304 @ЩРАК | 1 | 1 | BG16RFOP002-2.073-26714 | BG-RRP-1.007-0001(№94-Д-879) BG-RRP-1.007-0081(215) BG-RRP-1.009-0014(ДОГ-174) BG-RRP-1.011-0002(99-ЗОП-87/18.07.2025) BG-RRP-1.014-0012(BG-RRP-1.014-… | 5112.919922 EUR | 4562619.5 EUR |
| 0b5e500ee78d40c688c16e4fd255aca0e79ff34f | """БЪЛГАРСКА УЧИЛИЩНА ИНДУСТРИЯ"" ООД" 175123092 @ЩРАК | 175123092 @ЩРАК | 1 | 1 | BG16RFOP002-2.073-10925 BG16RFOP002-2.089-4264 | BG-RRP-1.015-0503(25/01.17.2024г.) BG-RRP-1.015-0938(20) BG-RRP-1.015-1409(0) BG-RRP-1.015-1777(43) BG-RRP-1.015-2108(РД - 426) BG05M2OP001-1.002-0023… | 30677.509766 EUR | 1262938 EUR |
| 4b367fcc9931be5de9501b71d7ecd106726086e1 | Мая | 0 | 1 | BG05M9OP001-2.004-0028(ДОП-173) BG05M9OP001-2.004-0028(ДОП-216) BG05M9OP001-2.004-0028(ДОП-252) BG05SFPR002-2.003-0030(ДОП-244) | 0 EUR | 12886.910156 EUR | ||
| d23c84f29a87dd858f43893f561706edc196a900 | Димитра | 0 | 1 | BG05M9OP001-2.004-0028(ДОП-109) BG05M9OP001-2.004-0028(ДОП-169) BG05M9OP001-2.004-0028(ДОП-246) | 0 EUR | 3940.209961 EUR | ||
| 7c348b92d485b3d9e7a113f88ddb47dac35e3cf5 | """СПЕЦИАЛИЗИРАНИ ПРЕВОЗИ - 05-ГТП"" ЕООД" 124628826 @ЩРАК | 124628826 @ЩРАК | 0 | 1 | BG05M9OP001-2.004-0028(Фактура №0000002820) BG05M9OP001-2.004-0028(Фактура №0000003014) BG05M9OP001-2.004-0028(Фактура №0000003218) | 0 EUR | 86.919998 EUR | |
| f5aa37d6763a524ee63cf3b78dd139bd244694ca | """Учмаг"" ООД" 103927241 @ЩРАК | 103927241 @ЩРАК | 0 | 1 | BG-RRP-1.015-0167(BG-RRP-1.015-0167-DEL1) BG-RRP-1.015-0184(10) BG-RRP-1.015-0202(0-4/14.03.2025) BG-RRP-1.015-0237(4000040905) BG-RRP-1.015-0237(4000… | 0 EUR | 361683.34375 EUR | |
| 78fb45369efd33a214deaad9d31482add6d428d0 | """ЙОРДАН ЙОРДАНОВ ПБ ДОБРИЧ"" ЕООД" 201236767 @ЩРАК | 201236767 @ЩРАК | 0 | 1 | BG-RRP-11.022-0053(0000035402) BG05M9OP001-2.004-0021(221) BG05M9OP001-2.004-0028(Възлагателно писмо №70-00-2753) BG05M9OP001-2.004-0028(Фактура №0000… | 0 EUR | 9995.650391 EUR | |
| 2933cb0b271064cce2240052537c79452593a507 | Еленка | 0 | 1 | BG05M9OP001-2.004-0028(ДОП-170) BG05M9OP001-2.004-0028(ДОП-245) BG05SFPR002-2.003-0030(ДОП-246) | 0 EUR | 5308.430176 EUR | ||
| e4f57276cf861b6bde8a101c1e396b09d52bb6ad | Жана | 0 | 1 | BG05M9OP001-2.004-0028(ДОП-171) BG05M9OP001-2.004-0028(ДОП-247) BG05SFPR002-2.003-0030(ДОП-245) | 0 EUR | 5118.640137 EUR | ||
| 86a79e7318674f995537d98b3072dd09cbd18e2e | Мария | 0 | 1 | BG05M9OP001-2.004-0028(ДОП-24) BG05M9OP001-2.004-0028(ДОП-244) BG05SFPR002-2.003-0030(ДОП-250) | 0 EUR | 4403.240234 EUR | ||
| c99120af0c7079135c9d8b50675806de76725ad6 | Еленка | 0 | 1 | BG05M9OP001-2.004-0028(ДОП-125) BG05M9OP001-2.004-0028(ДОП-210) | 0 EUR | 3681.300049 EUR | ||
| 027155a1025eebf3a101c0e7654abb8dc3dd78aa | Еленка | 0 | 1 | BG05M9OP001-2.004-0028(ДОП-129) BG05M9OP001-2.004-0028(ДОП-162) | 0 EUR | 2540.100098 EUR | ||
| 2ca89de203a9f839eeb949f50b2ff7194ecc0ec4 | Станислава | 0 | 1 | BG05M9OP001-2.004-0028(ДОП-130) BG05M9OP001-2.004-0028(ДОП-166) | 0 EUR | 2415.850098 EUR | ||
| PEP linka9f3b96db67f0a4bf4a4b2b30731e774ccd2072b | """СОЛАКОВ"" ООД" 124610664 @ЩРАК | 124610664 @ЩРАК | 0 | 1 | BG05M9OP001-2.004-0028(Възлагателно писмо №70-00-962/02.06.2017 г.) BG05M9OP001-2.004-0028(Фактура №5000001041) | 0 EUR | 853.75 EUR | |
| PEP linkb05fa36c4535cdcc492600086e55eadfb1cf0d73 | """БГ ТРАНС"" АД" 124000935 @ЩРАК | 124000935 @ЩРАК | 0 | 1 | BG05M9OP001-2.004-0028(Фактура №0000010197) BG05M9OP001-2.004-0028(Фактура №0000010574) | 0 EUR | 46.02 EUR | |
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| e2851a6406ce36da4dffb6415ff9bf5d211da0ef | СОТ - сигнално охранителна техника ЕООД 831144160 @ЩРАК | 831144160 @ЩРАК | 0 | 1 | BG-RRP-1.009-0001(94-Д-709) BG-RRP-1.009-0017(375-04) BG-RRP-1.024-0815(466444) BG-RRP-11.003-0003(РД-23-58) BG05M2OP001-1.002-0023(80) BG05M2OP001-4.… | 0 EUR | 747738.0625 EUR | |
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Разследващата журналистика е разузнаването на гражданите. BIRD се финансира от дарения. Ние не публикуваме реклами. Не получаваме държавни субсидии. Не разчитаме на грантове. Финансирането чрез малки дарения от читатели е гаранция за нашата независимост. Включете се, за да продължим да разкриваме злоупотреби и да държим отговорни властимащите. Използваме Вашите пари за хонорари на журналистите, командировки, изграждане и поддръжка на нашите информационни системи, такси за фирмени и имотни регистри у нас и по света, придобиване на техника и специално оборудване, осигуряване на нашата безопасност и други важни работни мисии. Важно: Ако дарявате всеки месец това ще ни даде възможност да планираме и организираме нашата работа. Благодарим Ви! Нас ни има, защото Вас Ви има!

