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
Търсенето за @PRIMARY_ORG_CODE 028 намери 658 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 1550757 | 18/12/2014 | МАП БУЛ ДЗЗДУник. номер: 43ec0cf9f3f78e9920b7... |
BG88BPBI79401072695701BPBIBGSF | Код: 028 | 23 398,80 BGN | |
| УСЛУГА 1214 121490000000010161214 |
||||||
| 1522467 | 28/11/2014 | АБУ ПЕТЪР ЕООДУник. номер: 61e9aeb4ebb98a15ac24... ЕИК: 200708955 @ТР @СЕБРА |
BG48RZBB91551037045802RZBBBGSF | Код: 028 | 23 280,00 BGN | |
| УСЛУГА 1114 111490000000098241114 |
||||||
| 1444925 | 30/6/2014 | О ПЛЮС ЕООДУник. номер: a8fe1d709db0902abe84... ЕИК: 201302854 @ТР @СЕБРА |
BG89UNCR70001519826090UNCRBGSF | Код: 028 | 22 943,83 BGN | |
| КАНЦ.МАТЕРИАЛ 0614 06149ФАКТУРИ 180614 |
||||||
| 1377554 | 28/2/2014 | КРИВАЧКА И КО ЕООДУник. номер: 0df262bb88c385462e71... ЕИК: 201029334 @ТР @СЕБРА |
BG29FINV91501004302781FINVBGSF | Код: 028 | 22 800,00 BGN | |
| ДД 11/230114Г 0214 021490000000274200214 |
||||||
| 1399520 | 7/4/2014 | ВЕГА 33 ООДУник. номер: 4c3cacc22decad0a4cc3... ЕИК: 831168203 @ТР @СЕБРА |
BG63UBBS74281010710505UBBSBGSF | Код: 028 | 22 800,00 BGN | |
| УСЛУГА 0414 041490000000644020414 |
||||||
| 1371658 | 20/2/2014 | ГЕОХАЙД ООДУник. номер: 1485312ead14c69bfa1c... ЕИК: 040220214 @ТР @СЕБРА |
BG41UNCR76301004634710UNCRBGSF | Код: 028 | 22 776,00 BGN | |
| УСЛУГА 0214 021490000004984060214 |
||||||
| 1564055 | 22/12/2014 | ОБЩИНА САНДАНСКИУник. номер: c3c18a2600592a0d400c... |
BG69UNCR96603100107410UNCRBGSF | Код: 028 | 22 326,00 BGN | |
| ОКОНЧАТЕЛНО ПЛАЩАНЕ ПО СПОРАЗУМЕНИЕ |
||||||
| 1415851 | 30/4/2014 | ОБЩИНА ВИТОША СОФИЯУник. номер: 3053f50788b3b137c0b3... |
BG54SOMB91308427577344SOMBBGSF | Код: 028 | 22 256,56 BGN | |
| П.7202F64429 0114 12149ТБО 2014 280414 |
||||||
| 1456767 | 25/7/2014 | .ГИС СОФИЯ ЕООДУник. номер: 6b1c44c8c5aaa5909d3c... |
BG57SOMB91301026813201SOMBBGSF | Код: 028 | 22 200,00 BGN | |
| ОПАК/ДД 67 Д.13 22 18 0714 071491000001163020714 |
||||||
| 1329331 | 20/12/2013 | ПУЛСАР С ООДУник. номер: 2b2c815cd9ad0ae2e85c... |
BG45BPBI79421087594801BPBIBGSF | Код: 028 | 22 006,20 BGN | |
| КД 1 119/08Г 1213 121390000004707181213 |
||||||
| 1564054 | 22/12/2014 | ОБЩИНА ПИРДОПУник. номер: 4eb5f5fcb4db21c232a2... |
BG93CECB97903191192100CECBBGSF | Код: 028 | 21 624,00 BGN | |
| ОКОНЧАТЕЛНО ПЛАЩАНЕ ПО СПОРАЗУМЕНИЕ |
||||||
| 1564063 | 22/12/2014 | ОБЩИНА ЗЛАТИЦАУник. номер: a7f4e43db5f9ad6d4924... |
BG38UNCR75273159158900UNCRBGSF | Код: 028 | 21 624,00 BGN | |
| ОКОНЧАТЕЛНО ПЛАЩАНЕ ПО СПОРАЗУМЕНИЕ |
||||||
| 1454860 | 18/7/2014 | ПЛИСКА КОНСУЛТ ООДУник. номер: 9419ec790873428b578c... ЕИК: 200568574 @ТР @СЕБРА |
BG86FINV91501003852742FINVBGSF | Код: 028 | 21 600,00 BGN | |
| ПО ФАКТУРА 0714 07149242 010714 |
||||||
| 1550753 | 18/12/2014 | ЕТ РУМЕН ГЕОРГИЕВ ГЛОБАЛУник. номер: 6b131cdad5055d808080... ЕИК: 123165528 @ТР @СЕБРА |
BG72STSA93000021840381STSABGSF | Код: 028 | 21 600,00 BGN | |
| КД 1 72/14Г 1214 121498000000067081214 |
||||||
| 1454583 | 17/7/2014 | СПЕКТЪР АДУник. номер: 2b0932ad6d987308d152... ЕИК: 831431323 @ТР @СЕБРА |
BG89FINV915010BGN0G72JFINVBGSF | Код: 028 | 21 600,00 BGN | |
| ДД 65/14 ОПАК 13 32 11 0614 071492000007579080714 |
||||||
| 1497739 | 16/10/2014 | О ПЛЮС ЕООДУник. номер: a8fe1d709db0902abe84... ЕИК: 201302854 @ТР @СЕБРА |
BG89UNCR70001519826090UNCRBGSF | Код: 028 | 21 357,88 BGN | |
| КАНЦ.МАТЕРИАЛ 1014 10149ФАКТУРИ 131014 |
||||||
| 1564118 | 22/12/2014 | СТРОЙ СИСТЕМА ООДУник. номер: 6a88d948044349f3554a... ЕИК: 201655847 @ТР @СЕБРА |
BG55BGUS91601002081300BGUSBGSF | Код: 028 | 21 339,49 BGN | |
| ПО ФАКТУРА ИНФРАСТР ОБЕКТ 0114 0114956 181214 |
||||||
| 1564067 | 22/12/2014 | ОБЩИНА ЯКИМОВОУник. номер: 437e4c08dc1b840eba97... |
BG44UBBS80023106054702UBBSBGSF | Код: 028 | 20 038,80 BGN | |
| ОКОНЧАТЕЛНО ПЛАЩАНЕ ПО СПОРАЗУМЕНИЕ |
||||||
| 1325942 | 19/12/2013 | АВТО МРМ ЕООДУник. номер: 5ee24380df785a9140ac... ЕИК: 113570343 @ТР @СЕБРА |
BG18UBBS80021057190615UBBSBGSF | Код: 028 | 19 900,00 BGN | |
| ПО ФАКТУРА 1213 121390000003507181213 |
||||||
| 1329339 | 20/12/2013 | ПУЛСАР С ООДУник. номер: 2b2c815cd9ad0ae2e85c... |
BG45BPBI79421087594801BPBIBGSF | Код: 028 | 19 880,00 BGN | |
| КД 1 3/2008Г 1213 121390000004706181213 |
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