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 041 намери 4871 резултата
Намерени IBAN сметки / IBAN Accounts
- BG33RZBB91551060324617
- BG38UBBS80023106194005
- BG40BNBG96611000066123
- BG97BFTB76309022599917
- BG96BFTB76301022599722
- BG33CITI92501010010190
- BG12BACX96601089483701
- BG62PRCB92301003615016
- BG84BNBG96613000119001
- BG11CITI92501010001080
- BG91BUIB98888193944800
- BG44RZBB91559068027693
- BG85RZBB91551068027615
- BG06RZBB91551060289310
- BG42RZBB91551066019713
- BG69BPBI79401037192103
- BG46UBBS80029047603911
- BG06UBBS80021041189517
- BG87BPBI79241061428401
- BG02BPBI79401001171001
- BG42UBBS84231010465218
- BG55BFTB76301022599975
- BG29BUIN95611010008510
- BG53BFTB76301043994428
- BG76CECB97901016210100
- BG35TTBB94001508014330
- BG02BFTB76301008491406
- BG69BFTB76301076174569
- BG91UBBS80021088093210
- BG49BPBI79401037954301
- BG70BFTB76301022596019
- BG39BFTB76301006946403
- BG61BFTB76301065734506
- BG10UBBS80029000160113
- BG52UBBS84231010433416
- BG24SOMB91308413443044
- BG44STSA93000010901613
- BG88ACBP75271047968411
- BG78ACBP75279047968416
- BG78BFTB76301076962241
- BG10BFTB76301078374524
- BG02BACX96609089483706
- BG69RZBB91551060357919
- BG43BNPA94401021779710
- BG28RZBB91559060357997
- BG40RZBB91551060029611
- BG84TTBB94001508021790
- BG58BACX96601089106610
- BG33BACX96601069647502
- BG52BFTB76301076017929
- BG51ACBP75271086945811
- BG80UBBS80021044268517
- BG90STSA93000009074954
- BG37FINV915010BGN087AH
- BG12BACX96601081060318
- BG56UBBS80021031999613
- BG68IABG74781000022300
- BG71ACBP75271054716619
- BG56BPBI79281059203001
- BG81BACX96601069055714
- BG49REXI93201001220001
- BG28BACX96603120433426
- BG16UBBS84231010797911
- BG24UNCR75271047968411
- BG19UNCR75271098637712
- BG84BFTB76308400000801
- BG84REXI93201000070018
- BG36STSA93000010879932
- BG85BPBI79401038595502
- BG04BFTB76301077084726
- BG88STSA93000004002860
- BG66UNCR96603120433426
- BG03SOMB91301026021101
- BG50UNCR96601089483701
- BG96PRCB92301000946710
- BG21RZBB91551068046615
- BG79PIRB80831600408188
- BG93BUIB71011037399405
- BG47UNCR76301006946403
- BG64STSA93000008261301
- BG85UBBS81411010101514
- BG53UNCR96601024368614
- BG78REXI93201001067286
- BG82INGB91451000031410
- BG98RZBB91551060625117
- BG49UNCR76301053899120
- BG06STSA93000002922398
- BG08IORT80431000001401
- BG84UBBS72701011469619
- BG10PRCB92301009010510
- BG37UBBS80021005665910
- BG43UNCR76301003BULSTR
- BG17CBUN91951000113261
- BG16UNCR76301022595389
- BG46STSA930077777CEZEL
- BG67UNCR76301078218054
- BG19UNCR75271054644817
- BG28STSA93000000317261
- BG77UNCR70001500769007
- BG48UNCR76301053899623
- BG41PIRB80031731001952
- BG02STSA93000014003362
- BG86BPBI79371043795801
- BG79CECB97901006130000
- BG71UNCR96601018046218
- BG88PIRB71811722003021
- BG96STSA93000002432480
- BG89PIRB91701745043146
- BG21CECB97901022683900
- BG09PRCB92301000326215
- BG33CECB97901068030602
- BG29UBBS80021011445411
- BG56STSA93000000582634
- BG09RZBB91551085494415
- BG76STSA93000000023942
- BG63RZBB91551088045125
- BG30IABG70961000588200
- BG44STSA93000005734908
- BG15CBUN91951000021535
- BG81CECB97901027284500
- BG88RZBB91551060094319
- BG83BPBI79321057767301
- BG09BPBI79241094804401
- BG05UBBS80023106091100
- BG57BPBI79281059968701
- BG98RZBB91551063338110
- BG21BPBI79401052792701
- BG22BPBI79401056031901
- BG81UNCR76301078393566
- BG27STSA93000005419770
- BG80UBBS85411010026811
- BG13BPBI79401058947301
- BG37PIRB71771728000190
- BG61UBBS80021044173411
- BG74PIRB80761600660142
- BG07PIRB76211715001344
- BG37UNCR96601018002210
- BG32SOMB91301026265601
- BG59RZBB91551088610416
- BG14STSA93000013431428
- BG15BPBI79421088447001
- BG17UNCR96601040719000
- BG46RZBB91551086306512
- BG74UBBS81211010043716
- BG69UNCR76301065734506
- BG33UBBS73691014103310
- BG81CECB97901004373100
- BG56UNCR96601034186900
- BG45UBBS84231010276111
- BG97UNCR76301015850006
- BG17RZBB91551060201715
- BG43UBBS80023106132805
- BG17UNCR76301020999139
- BG49UBBS80023106171400
- BG21STSA93000008313873
- BG92UNCR96601093561213
- BG72FINV915031BGN0FPF3
- BG88UBBS80023106079906
- BG67UBBS80023106150706
- BG48UNCR75273186700900
- BG25STSA93000000878460
- BG08CECB97901020945700
- BG20RZBB91551063084016
- BG30CECB97901047859700
- BG09TTBB94003120017737
- BG60UNCR96603125021925
- BG12UNCR76303100115950
- BG92UNCR96601039600210
- BG43BPBI79401037919101
- BG51UBBS80021004933114
- BG23RZBB91551060608716
- BG67KORP92201000212101
- BG97UBBS78201060114610
- BG31UNCR75271046531812
- BG87TTBB94001504004869
- BG92UNCR75273140017500
- BG50PIRB73871706000833
- BG51UNCR76303100112144
- BG96UNCR96601089106610
- BG02CECB97901074784300
- BG78UBBS82411010456319
- BG86UBBS82411018036919
- BG68UNCR75273154630400
- BG88RZBB91551063104811
- BG57RZBB91551063540414
- BG45UBBS80023106138104
- BG84STSA93000011710552
- BG12UNCR76303100112458
- BG89RZBB91551064737012
- BG02STSA93000004433148
- BG62UNCR76301076963546
- BG03UNCR96601090992412
- BG10PRCB92301007393811
- BG07UNCR76301022599722
- BG18UNCR76301078369868
- BG77UNCR70001501268169
- BG29SOMB91301010883201
- BG47UBBS78271017873510
- BG17FINV91501000154016
- BG22UNCR96601069055714
- BG37UNCR70001500540710
- BG16BPBI79401034268701
- BG66UNCR70001501729408
- BG48PIRB80041601721535
- BG12BUIB98888193943700
- BG79RZBB91551085494610
- BG07UNCR75271054716619
- BG89SOMB91301039151801
- BG23UBBS80023106125405
- BG75UNCR76301012128900
- BG76UNCR96601075153617
- BG67BPBI71151055577301
- BG02UNCR96601078977913
- BG90BPBI79231068292601
- BG79BPBI79401061895301
- BG43IABG74971000155000
- BG30PIRB80831600408779
- BG10UNCR76301008491406
- BG12BPBI79371015361001
- BG51UNCR96601078292405
- BG07FINV915010BGN0CSZD
- BG71BPBI79431075640101
- BG20RZBB91551086092513
- BG18IORT73781002103301
- BG58RZBB91551086017818
- BG42RZBB91551066010110
- BG28UBBS84231012514013
- BG21STSA93000015509042
- BG08SOMB91308424151744
- BG81RZBB91551088645813
- BG38BNBG96611100119040
- BG34UBBS74281016392802
- BG72FINV915010BGN0JQT4
- BG71UBBS85211013666617
- BG90RZBB91551012906014
- BG33RZBB91551060279415
- BG66RZBB91551082631113
- BG44KORP92201012021101
- BG36BNPA94401020086410
- BG88UNCR96601026087600
- BG91UNCR70001508351827
- BG65UBBS80021061921720
- BG20CECB97901061921000
- BG65UNCR70001509581188
- BG63UNCR70001504083361
- BG96STSA93000014295580
- BG70RZBB91551066070910
- BG92UBBS81611010520418
- BG84UNCR75271080766911
- BG57STSA93000000100817
- BG26STSA93000014224478
- BG20UBBS80021028872011
- BG28CBUN91951000124412
- BG96BPBI79321056935001
- BG90CECB97901084984400
- BG56FINV91501001515000
- BG53BUIB98881093276406
- BG12UBBS80021019632614
- BG45FINV91501000162824
- BG86BUIN95611000090689
- BG98SOMB91301050185001
- BG17RZBB91551088276910
- BG27UNCR76301007084406
- BG43BPBI79401058909901
- BG43UNCR96601017846514
- BG42TTBB94001521037618
- BG04BPBI79331061958201
- BG67STSA93000016135610
- BG95UBBS81211013300016
- BG19CECB97901060592700
- BG59STSA93000000878042
- BG78RZBB91551063100626
- BG79UBBS83815010115916
- BG35UBBS78221011312018
- BG26BNBG96613400119042
- BG66UBBS80021066176219
- BG53BNBG96613400119041
- BG69CITI92501010001006
- BG39UBBS80021058568510
- BG93STSA93000003256161
- BG40PRCB92301018679221
- BG09UBBS80021025784020
- BG90CECB97901022952900
- BG13BPBI79401038755102
- BG97RZBB91551066740015
- BG94BPBI79471060083601
- BG31RZBB91551093056818
- BG56UBBS84231013499417
- BG94BNBG96613100100601
- BG64BPBI79421089717401
- BG89UBBS80021023223914
- BG37RZBB91551069042614
- BG33FINV91501003735065
- BG51UBBS78271017431312
- BG64BNBG96613100118601
- BG08SOMB91301013204401
- BG25UNCR76301007253804
- BG38UBBS80021012749511
- BG93BPBI79401034726901
| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 4799287 | 2025-12-22 | ВИВАКОМ БЪЛГАРИЯ ЕАДУник. номер: 6db9f58a7a41e4cf8bca... ЕИК: 831642181 @ТР @СЕБРА |
BG69CITI92501010001006CITIBGSF | Код: 041 | 89 982,00 BGN | |
| ПРОФОРМА Ф РА 0000001618/19 12 2025 РД 08 135/19 12 2025 |
||||||
| 76247 | 27/12/2006 | НОВЕЛ М ЕООДУник. номер: fb7eb1092252d458f63b... ЕИК: 121757982 @ТР @СЕБРА |
BG96BFTB76301022599722BFTBBGSF | Код: 041 | 88 260,44 BGN | |
| ИЗВ СМР 90000000547221206 |
||||||
| 2236003 | 20/12/2017 | НСИУник. номер: 5d5714983386fb2f0922... |
BG38BNBG96611100119040BNBGBGSD | Код: 041 | 86 352,26 BGN | |
| ЗАХР.ВАЛ.С/КА ИЗХ.07 09 52/19.12.17 |
||||||
| 701246 | 15/12/2010 | Физическо лицеУник. номер: 3aa31d6ff7c5d4840e7d... |
BG40BNBG96611000066123BNBGBGSD | Код: 041 | 86 000,00 BGN | |
, |
||||||
| 773193 | 28/4/2011 | Физическо лицеУник. номер: 3aa31d6ff7c5d4840e7d... |
BG40BNBG96611000066123BNBGBGSD | Код: 041 | 85 951,94 BGN | |
, |
||||||
| 68547 | 18/12/2006 | НОВЕЛ М ЕООДУник. номер: fb7eb1092252d458f63b... ЕИК: 121757982 @ТР @СЕБРА |
BG96BFTB76301022599722BFTBBGSF | Код: 041 | 85 178,47 BGN | |
| ИЗВ СМР 90000000546141206 |
||||||
| 584681 | 26/2/2010 | САНТА МАРИНА Е ООДУник. номер: d0bea2153d0ae84568cb... ЕИК: 103775171 @ТР @СЕБРА |
BG78UNCR70001516933748UNCRBGSF | Код: 041 | 84 230,40 BGN | |
| РЕМ.ПРИМОРСКО 0210 021090000000085250210 |
||||||
| 3461316 | 9/2/2022 | ИНДЕКС БЪЛГАРИЯ ООДУник. номер: b8d008680597500a9bfd... ЕИК: 121415869 @ТР @СЕБРА |
BG29BUIN95611010008510BUINBGSF | Код: 041 | 84 021,00 BGN | |
| РД 08 116 35% 0222 022291000033866240122 |
||||||
| 529287 | 4/12/2009 | ФАДАТА ООДУник. номер: aa30fc963186740d9d13... ЕИК: 203962898 @ТР @СЕБРА |
BG10UNCR76301008491406UNCRBGSF | Код: 041 | 84 000,00 BGN | |
| РД21 242 АВАН 1209 120990000000597011209 |
||||||
| 3258996 | 1/7/2021 | СТЕМИЛ БГ ЕООДУник. номер: f314f78f9a6a83d1e4a9... ЕИК: 131248532 @ТР @СЕБРА |
BG12UNCR70001522476643UNCRBGSF | Код: 041 | 83 880,00 BGN | |
| РД 08 70 0621 062290000003270250621 |
||||||
| 2200973 | 6/11/2017 | АВ СИСТЕМ ЕООДУник. номер: 05ea73a7144681fb974d... ЕИК: 175150157 @ТР @СЕБРА |
BG26RZBB91551007712040RZBBBGSF | Код: 041 | 83 361,60 BGN | |
| РД 08 101 1117 111790000000245011117 |
||||||
| 1517235 | 25/11/2014 | НСИУник. номер: 5d5714983386fb2f0922... |
BG40BNBG96611000066123BNBGBGSD | Код: 041 | 83 000,00 BGN | |
| НСИ , |
||||||
| 3010425 | 23/10/2020 | НСИУник. номер: 5d5714983386fb2f0922... |
BG38BNBG96611100119040BNBGBGSD | Код: 041 | 82 927,19 BGN | |
| ЗАХРАНВАНЕ ВАЛУТНА СМЕТКА ИЗХ.N. 07 09 23/22.10.20Г. |
||||||
| 3722897 | 2023-12-22 | МАРК СЕКЮРИТИ СИСТЕМС ЕООДУник. номер: 2b451c006f6178f8a26a... |
BG79FINV915010BGN0DFG5FINVBGSF | Код: 041 | 82 770,00 BGN | |
| РД 08 14/21,12,2023 Ф РА 1000006214/21,12,23 |
||||||
| 312992 | 12/8/2008 | АЛБОС ЕООДУник. номер: 41e1b7abc4423232a6d7... ЕИК: 130802103 @ТР @СЕБРА |
BG42RZBB91551066010110RZBBBGSF | Код: 041 | 82 638,48 BGN | |
| 0006951461104 ЗАПОВЕД РД07 18/16.01 0808 0808 ОКОНЧ.ПЛ. ОВ ИНСТАЛ. СМР |
||||||
| 5112713 | 2026-06-29 | МЛ ИНЖЕНЕРИНГ ЕООДУник. номер: 3a539bd7a763690e6a0d... ЕИК: 201819008 @ТР @СЕБРА |
BG81BPBI79401086758402BPBIBGSF | Код: 041 | 82 235,20 EUR | |
| Ф РА 0000000764/17 06 2026 РД 08 39/16 04 2025 |
||||||
| 3010423 | 23/10/2020 | НСИУник. номер: 5d5714983386fb2f0922... |
BG38BNBG96611100119040BNBGBGSD | Код: 041 | 81 362,53 BGN | |
| ЗАХРАНВАНЕ ВАЛУТНА СМЕТКА ИЗХ.N. 07 09 25/22.10.20Г. |
||||||
| 3316073 | 27/9/2021 | ДЕЙТА СОЛЮШЪНС ООДУник. номер: 89d12550d5ffca0e5c93... ЕИК: 131021545 @ТР @СЕБРА |
BG63UNCR70001504083361UNCRBGSF | Код: 041 | 80 844,84 BGN | |
| РД08 80 10% 0921 092190000001838230921 |
||||||
| 3013526 | 28/10/2020 | СМАРТ СИСТЕМС 2010 ЕООДУник. номер: df644cb6fe8c3d616b9f... ЕИК: 201020584 @ТР @СЕБРА |
BG73UNCR70001523826949UNCRBGSF | Код: 041 | 80 640,00 BGN | |
| РД08 161ОК.ПЛ 1020 102090000002458231020 |
||||||
| 1150681 | 5/3/2013 | Физическо лицеУник. номер: 3aa31d6ff7c5d4840e7d... |
BG40BNBG96611000066123BNBGBGSD | Код: 041 | 80 000,00 BGN | |
, |
||||||


