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 019 намери 22601 резултата
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 3703119 | 2023-07-10 | ПУДООСУник. номер: 82ee88ef7d5b5b4b81de... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 2 000 000,00 BGN | |
| ТРАНСФЕР ЮЛИ |
||||||
| 1958032 | 26/10/2016 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 997 831,00 BGN | |
| ТАКСИ ПО ЗВ 1016 10169 |
||||||
| 2512048 | 20/12/2018 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 984 232,00 BGN | |
| НЕУСВ.СУМИ 1218 12189ТРАНСФЕР 191218 |
||||||
| 356138 | 26/11/2008 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 1 956 749,98 BGN | |
| ПРИХОДИ ПО ЗВ ПО ОПИС |
||||||
| 2258130 | 22/12/2017 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 944 617,05 BGN | |
| ТРАНСФЕР 1217 12179НЕУСВ.СУМИ211217 |
||||||
| 2392066 | 16/7/2018 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 929 084,39 BGN | |
| ТАКСИ ВОДОПОЛ И НП ЛИХВИ 0418 0618 9 |
||||||
| 46208 | 24/10/2006 | Община БУРГАСУник. номер: 18480d6a0df50f775363... |
BG08SOMB91308424151744SOMBBGSF | Код: 019 | 1 922 856,04 BGN | |
| 80% ОТ САНКЦИИ 0906 0906 |
||||||
| 1302411 | 9/12/2013 | КОНСОРЦИУМ КОПАСА ПОНССТРОУник. номер: 0e9b267bf71076796c88... |
BG48CREX92601012510200CREXBGSF | Код: 019 | 1 906 552,37 BGN | |
| Д22/04032009 ПРЕЧ.СТАНЦ. 1213 12139Ф.15 101212 |
||||||
| 75652 | 27/12/2006 | СОФИЛКО ООДУник. номер: 09dd088c32852e8ca684... ЕИК: 040762738 @ТР @СЕБРА |
BG64PRCB92301001379518PRCBBGSF | Код: 019 | 1 893 910,20 BGN | |
| ПРОФ.Ф.074 181206 |
||||||
| 3703032 | 2023-02-03 | ПУДООС ГР.СОФИЯУник. номер: edee30a43103416aad95... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 885 813,00 BGN | |
| ТАКСИ ВОДОВЗ.АУПДВ НП 0722 1222 |
||||||
| 3703117 | 2023-04-26 | ПУДООСУник. номер: 82ee88ef7d5b5b4b81de... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 885 000,00 BGN | |
| ТРАНСФЕР |
||||||
| 2186970 | 13/10/2017 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 865 707,84 BGN | |
| ТРАНСФЕР 0617 09179 |
||||||
| 757531 | 25/3/2011 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 1 864 791,78 BGN | |
| ТАКСИ ВОДОП.М.02.2011 0211 02119 |
||||||
| 1784122 | 28/12/2015 | МОСВ КФ ОП ОКОЛНА СРЕДАУник. номер: 24aaf4495643a91fc965... |
BG92BNBG96613200196101BNBGBGSD | Код: 019 | 1 862 373,47 BGN | |
| 95 00 6896 ПРИОР.ОС1 1215 12159ФИН.КОРЕКЦ221215 |
||||||
| 4396751 | 2025-04-08 | ПУДОС ГР. СОФИЯУник. номер: ec7d81680dc50c2419c5... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 857 597,00 BGN | |
| ТАКСИ ВОДОВЗ. АУПДВ НП |
||||||
| 106263 | 30/3/2007 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 1 844 310,65 BGN | |
| ТАКСИ НП 0107 01079 |
||||||
| 1748132 | 20/11/2015 | П С Т Груп ЕАДУник. номер: 3270fa1c0fb7e017b471... ЕИК: 831928535 @ТР @СЕБРА |
BG80FINV915010BGN0DAK0FINVBGSF | Код: 019 | 1 835 632,67 BGN | |
| ДОГ. УР.065/2014 Ф.РА /14.10.2015 |
||||||
| 2576347 | 5/4/2019 | ПУДООС ГР. СОФИЯУник. номер: e69b462eb90ac838478d... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 834 984,96 BGN | |
| ТАКСИ НП И ЛИХВИ 0119 0219 |
||||||
| 1495109 | 13/10/2014 | ОБЩИНА КЪРДЖАЛИУник. номер: 5d2498de755053348912... |
BG48DEMI92403100072455DEMIBGSF | Код: 019 | 1 800 000,00 BGN | |
| СП1/14,05,14 ПМС 19 1014 10149АВ.ТРАНСФ.031014 |
||||||
| 1876531 | 5/5/2016 | ПУДООС ГР СОФИЯУник. номер: eda139a2e3abdc8b41cd... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 795 138,00 BGN | |
| С ВА ЗА ПУДООС Т.ВОДА АУПДВ НП ЛИХВ 0116 0416 |
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