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.
Търсенето за @PRIMARY_ORG_CODE 024 намери 7704 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2940618 | 7/8/2020 | ДП РАДИОАКТИВНИ ОТПАДЪЦИУник. номер: 7c763ea13880ce6ca8a9... |
BG39UNCR96601003496600UNCRBGSF | Код: 024 | 2 700 000,00 BGN | |
| Д Р 23/2020 ФИНАНСИРАНЕ 0820 082090000000977040820 |
||||||
| 3718426 | 2022-10-14 | ДП РАДИОАКТИВНИ ОТПАДЪЦИУник. номер: b250cd294e7ffdb9e566... |
BG39UNCR96601003496600UNCRBGSF | Код: 024 | 2 680 400,00 BGN | |
| Д Р 27/2022 1022 102290000001112071022 |
||||||
| 3718436 | 2023-10-13 | ДП РАДИОАКТИВНИ ОТПАДЪЦИУник. номер: b250cd294e7ffdb9e566... |
BG39UNCR96601003496600UNCRBGSF | Код: 024 | 2 680 400,00 BGN | |
| Д Р 31/24.04.2023 1023 0000001185 |
||||||
| 4653286 | 2025-09-10 | ДП РАДИОАКТИВНИ ОТПАДЪЦИУник. номер: a64bb93a5f1597819bfe... |
BG39UNCR96601003496600UNCRBGSF | Код: 024 | 2 678 400,00 BGN | |
| Д Р 25/24.04.2025 0000001378/04092025 |
||||||
| 2994864 | 13/10/2020 | ДП РАДИОАКТИВНИ ОТПАДЪЦИУник. номер: 7c763ea13880ce6ca8a9... |
BG39UNCR96601003496600UNCRBGSF | Код: 024 | 2 643 600,00 BGN | |
| 23/2020 ФИНАНСИРАНЕ 1020 102090000000983061020 |
||||||
| 4653283 | 2025-09-10 | ДП РАДИОАКТИВНИ ОТПАДЪЦИУник. номер: a64bb93a5f1597819bfe... |
BG39UNCR96601003496600UNCRBGSF | Код: 024 | 2 643 000,00 BGN | |
| ДОГ. 24/24.04.25 И АНЕКС 1/16.05.25 0000001377/04092025 |
||||||
| 3718408 | 2022-10-14 | ДП РАДИОАКТИВНИ ОТПАДЪЦИУник. номер: b250cd294e7ffdb9e566... |
BG39UNCR96601003496600UNCRBGSF | Код: 024 | 2 635 800,00 BGN | |
| ДОГОВОР 26/22 ФИНАНСИРАНЕ 1022 102290000001111071022 |
||||||
| 3718418 | 2023-10-13 | ДП РАДИОАКТИВНИ ОТПАДЪЦИУник. номер: b250cd294e7ffdb9e566... |
BG39UNCR96601003496600UNCRBGSF | Код: 024 | 2 635 800,00 BGN | |
| Д Р 32/24.04.2023 1023 0000001186 |
||||||
| 2665704 | 8/8/2019 | ДП Радиоактивни отпадъциУник. номер: 7c763ea13880ce6ca8a9... |
BG39UNCR96601003496600UNCRBGSF | Код: 024 | 2 622 000,00 BGN | |
| ДОГ.19/2019 0819 081990000000916020819 |
||||||
| 3718405 | 2022-07-18 | ДП РАДИОАКТИВНИ ОТПАДЪЦИУник. номер: b250cd294e7ffdb9e566... |
BG39UNCR96601003496600UNCRBGSF | Код: 024 | 2 613 600,00 BGN | |
| Д Р 26/2022 0722 072290000001096060722 |
||||||
| 3718415 | 2023-07-18 | ДП РАДИОАКТИВНИ ОТПАДЪЦИУник. номер: b250cd294e7ffdb9e566... |
BG39UNCR96601003496600UNCRBGSF | Код: 024 | 2 613 600,00 BGN | |
| Д Р 32/2023 0723 072390000001166060723 |
||||||
| 3182127 | 15/4/2021 | ДП Радиоактивни отпадъциУник. номер: 7c763ea13880ce6ca8a9... |
BG39UNCR96601003496600UNCRBGSF | Код: 024 | 2 607 217,53 BGN | |
| Д Р 37/2021 ФИНАНСИРАНЕ 0121 042190000001012120421 |
||||||
| 2306876 | 20/3/2018 | ОБЩИНА ЧЕЛОПЕЧУник. номер: b437b24340cbdc25722e... |
BG94IORT80948400294000IORTBGSF | Код: 024 | 2 605 674,54 BGN | |
| 87,5%ДЪНДИПР 0118 01189ЧЕЛОПЕЧ 120118 |
||||||
| 2591643 | 25/4/2019 | ДП РАДИОАКТИВНИ ОТПАДЪЦИУник. номер: 7c763ea13880ce6ca8a9... |
BG39UNCR96601003496600UNCRBGSF | Код: 024 | 2 592 000,00 BGN | |
| Д Р 20/2019 0419 041990000000897220419 |
||||||
| 2608696 | 10/5/2019 | ДП Радиоактивни отпадъциУник. номер: 7c763ea13880ce6ca8a9... |
BG39UNCR96601003496600UNCRBGSF | Код: 024 | 2 584 440,00 BGN | |
| Д Р 19/2019 0519 051990000000901070519 |
||||||
| 2177495 | 25/9/2017 | ОБЩИНА ЧЕЛОПЕЧУник. номер: b437b24340cbdc25722e... |
BG94IORT80948400294000IORTBGSF | Код: 024 | 2 576 683,69 BGN | |
| 87.5%ДЪНДИПР 0717 07179ЧЕЛОПЕЧ 120717 |
||||||
| 3419009 | 20/12/2021 | ЕНЕРДЖИ СЪПЛАЙ ЕООДУник. номер: ae5e1efc9b61ca96e919... ЕИК: 175392783 @ТР @СЕБРА |
BG76UBBS88881000645015UBBSBGSF | Код: 024 | 2 573 726,31 BGN | |
| ДОГ.8/101121 КОМПЕНСАЦИЯ 1021 11219Е 26 Е |
||||||
| 3236307 | 2/6/2021 | ДП РАДИОАКТИВНИ ОТПАДЪЦИУник. номер: 7c763ea13880ce6ca8a9... |
BG39UNCR96601003496600UNCRBGSF | Код: 024 | 2 554 800,00 BGN | |
| Д Р 38/2021 ФИНАНСИРАНЕ 0521 052190000001016170521 |
||||||
| 3419008 | 20/12/2021 | БОЛКАН ЛОДЖИК ООДУник. номер: 3e49aa9df574e8935e6f... ЕИК: 202025709 @ТР @СЕБРА |
BG06UNCR70001522258016UNCRBGSF | Код: 024 | 2 550 695,95 BGN | |
| Д.19/111121 КОМПЕНСАЦИЯ 1021 10219Е 26 Б |
||||||
| 3566270 | 14/6/2022 | ДП Радиоактивни отпадъциУник. номер: 7c763ea13880ce6ca8a9... |
BG39UNCR96601003496600UNCRBGSF | Код: 024 | 2 550 000,00 BGN | |
| Д Р 26/2022 Г ФИНАНСИРАНЕ 0622 062290000001089080622 |
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