Отворени данни от системата за бюджетни разплащания СЕБРА за периода от 2006-06-06 до 2025-09-30 с изключение на периода 01.07.2022 г. – 31.12.2023 г. и периода 01.01.2024 г. – 31.03.2024 г. Можете да търсите по име на фирма, на институция, IBAN, BIC код и описание на плащането. Изходните данни не съдържат ЕИК на фирмите. Добавените ЕИК може да не са изчерпателни, тъй като името на една и съща фирма може да е изписано по различни начини.
Търсене в свободен текст по име, фирма, институция, населено място и т.н. Търсенето може да се ограничи по наличните полета, например @name Иван ще търси за думата Иван само в полето name. За да търсите точен израз ограничете го в кавички, наример "Иван Иванов" / Free text search by name, company, institution, place, etc. The search can be limited to include only the available fields Ex: @name Ivan will search for Ivan only in the field name. For exact phrases search include the text in quotes ex: "Ivan Ivanov" Налични полета / Available fields: @SETTLEMENT_DATE @NORMAL_DATE @CLIENT_RECEIVER_NAME @EIK @CLIENT_RECEIVER_ACC @CLIENT_RECEIVER_BIC @FIN_CODE @FIN_NAME @CURRENCY @REASON1 @REASON2 @REG_DATE @REG_NO @ORGANIZATION @PRIMARY_ORGANIZATION @PRIMARY_ORG_CODE @CLIENT_NAME_HASH @pep
Внимание! Резултатите са повече от 1000. Моля, конкретизирайте търсенето.
Търсенето за @PRIMARY_ORG_CODE 016 намери 121297 резултата
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 3668244 | 2023-05-05 | НЗОКУник. номер: 1a853b9983fbb770ee8c... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 3 997 982,01 BGN | |
| 000695317 2,АЛ6 ЧЛ88 0323 0323904 04 239 280423 |
||||||
| 4392371 | 2025-06-24 | МБАЛ Д Р Н.ВАСИЛЕВ КЮСТЕНДУник. номер: daac68d2d4c0b90d6027... ЕИК: 109080582 @ТР @СЕБРА |
BG14SOMB91301048570105SOMBBGSF | Код: 016 | 3 982 000,00 BGN | |
| КАП.СУБСИДИЯ РД 12 230/16.06.2025Г. |
||||||
| 3669438 | 2023-08-03 | НЗОКУник. номер: 1a853b9983fbb770ee8c... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 3 960 972,22 BGN | |
| 000695317 ЧЛ.88,АЛ1ЗХУ 0623 0623904 04 451 280723 |
||||||
| 627757 | 11/6/2010 | М во на здравеопазванетоУник. номер: fd4472636621efb7bb98... |
BG37BNBG96611100129340BNBGBGSD | Код: 016 | 3 927 596,34 BGN | |
| ЗАХРАНВАНЕ ВАЛ СМЕТКА ПО ПИСМО ИЗХ 17 02 315/11.06.2010 |
||||||
| 3667367 | 2023-01-19 | НЗОКУник. номер: 1a853b9983fbb770ee8c... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 3 911 757,94 BGN | |
| 000695317 &2АЛ6 ЗБНЗОК 1122 1122904 14 5 050123 |
||||||
| 4516748 | 2024-05-10 | БУЛМАР МЛ ООДУник. номер: 1b770ed8fb11df44d9df... |
BG26SOMB91301048782901SOMBBGSF | Код: 016 | 3 906 831,60 BGN | |
| РД 07 1 НАР.5 Ф.1000028514/10.04.24Г. |
||||||
| 4392931 | 2025-05-13 | БУЛМАР МЛ ООДУник. номер: 877dbb40e0d4c9e40b88... ЕИК: 131148628 @ТР @СЕБРА |
BG83STSA93000026281037STSABGSF | Код: 016 | 3 906 831,60 BGN | |
| РД 07 7/21.03.25Г. НАР.5 Ф.1000032377/11.04.25Г. |
||||||
| 3342487 | 27/10/2021 | М во на здравеопазванетоУник. номер: fd4472636621efb7bb98... |
BG37BNBG96611100129340BNBGBGSD | Код: 016 | 3 901 587,48 BGN | |
| ЗАХР.ВАЛ.С КА ИЗХ.17 00 747/ 27.10.2021 |
||||||
| 1695947 | 18/8/2015 | ГЛАКСОСМИТКЛАЙН ЕООДУник. номер: f61d9a1e36d656ce6d86... ЕИК: 131159254 @ТР @СЕБРА |
BG10CITI92501000106904CITIBGSF | Код: 016 | 3 893 400,00 BGN | |
| РД 11 234 0615 061594900072621300615 |
||||||
| 1796302 | 28/1/2016 | ГЛАКСО СМИТ КЛАЙН ЕООДУник. номер: e434a053f84904828812... ЕИК: 131159254 @ТР @СЕБРА |
BG10CITI92501000106904CITIBGSF | Код: 016 | 3 893 400,00 BGN | |
| РД 11 234 0116 011690000022239040116 |
||||||
| 3665079 | 2022-07-22 | НЗОКУник. номер: 1a853b9983fbb770ee8c... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 3 892 074,88 BGN | |
| 000695317 ЧЛ.73,АЛ.3 0622 0622909 04 253 190722 |
||||||
| 3675726 | 2023-11-10 | БУЛМАР МЛ ООДУник. номер: c808755af27c4ad1e038... |
BG26SOMB91301048782901SOMBBGSF | Код: 016 | 3 869 623,68 BGN | |
| РД 07 1 NAT Ф.1000026494/13.10.23Г. |
||||||
| 531806 | 10/12/2009 | М во на здравеопазванетоУник. номер: fd4472636621efb7bb98... |
BG37BNBG96611100129340BNBGBGSD | Код: 016 | 3 849 535,56 BGN | |
| ЗАХРАНВАНЕ НА ВАЛУТНА СМЕТКА СЪГЛ ПИСМО ИЗХ Н 17 02 773 10.12.09 |
||||||
| 4645345 | 2025-08-18 | НЗОКУник. номер: e8aa1cf22b6dac8b3ab3... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 3 845 999,96 BGN | |
| 000695317 09 00 178/06.08.25Г. М07.25Г. |
||||||
| 3668925 | 2023-07-05 | НЗОКУник. номер: 1a853b9983fbb770ee8c... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 3 829 899,58 BGN | |
| 000695317 ЧЛ.88 АЛ.1 0523 0523909 00 97 040723 |
||||||
| 3667318 | 2022-12-29 | МБАЛ СВ. ПАНТАЛЕЙМОН АД ЯМУник. номер: 6bd58a96f85183e4b231... ЕИК: 128501598 @ТР @СЕБРА |
BG73FINV91501017240916FINVBGSF | Код: 016 | 3 818 230,00 BGN | |
| 000695317 ПМС 482/22 1222 12229РМС 1058 211222 |
||||||
| 898737 | 27/12/2011 | ЛИБРА ЕАДУник. номер: 0381209ea3d443e5868e... ЕИК: 102153152 @ТР @СЕБРА |
BG76UNCR96601030899501UNCRBGSF | Код: 016 | 3 809 323,20 BGN | |
1211 121190000004721201211 |
||||||
| 375475 | 19/12/2008 | МБАЛ АЛЕКСАНДРОВСКА ЕАДУник. номер: ce9109db227d6d3269ad... ЕИК: 831605795 @ТР @СЕБРА |
BG25FINV915010BGN06T84FINVBGSF | Код: 016 | 3 800 000,00 BGN | |
| ДОПЪЛ СУБСИДИЯ |
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| 3670884 | 2023-11-15 | НЗОКУник. номер: 1a853b9983fbb770ee8c... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 3 790 848,95 BGN | |
| 2, АЛ.6 И ЧЛ.88, АЛ.1 ОТ ЗХУ 01.09. 30.09.23 |
||||||
| 492224 | 2/9/2009 | М во на здравеопазванетоУник. номер: fd4472636621efb7bb98... |
BG37BNBG96611100129340BNBGBGSD | Код: 016 | 3 761 838,16 BGN | |
| ЗАХРАНВАНЕ НА ВАЛУТНА СМЕТКА СЪГЛ П МО ИЗХ Н 17 02 333 110609 |
||||||