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 |
|---|---|---|---|---|---|---|
| 1747279 | 18/11/2015 | ДЗЗД ДОСТЪПНА РИЛАУник. номер: fc058da631a8e50c591f... |
BG43IABG81181000198000IABGBGSF | Код: 019 | 1 784 918,84 BGN | |
| ДОПЛ.Ф./26.10.15 ПЪРВО МЕЖД.ПЛАЩАНЕ ЗА ИЗВЪ |
||||||
| 4977688 | 2026-03-23 | ДИКОН ПАРТИЦИП ДЗЗДУник. номер: cff51433a7b727a2ba97... |
BG14SOMB91301066764201SOMBBGSF | Код: 019 | 1 777 809,73 EUR | |
| 1 ВО МЕЖД.П НЕ 20% СЪГЛ.ЧЛ.5 АЛ.1 Ф.0000000007/040326 Д 30 28/190525Г |
||||||
| 2649128 | 12/7/2019 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 767 937,00 BGN | |
| ТРАНСФЕР 0319 06199 |
||||||
| 872079 | 30/11/2011 | СТОЛИЧНА ОБЩИНАУник. номер: d94799316c0b9f27596e... |
BG19SOMB91308427200644SOMBBGSF | Код: 019 | 1 748 280,37 BGN | |
| 80%САНКЦИИ 1111 11119 |
||||||
| 4520400 | 2024-06-14 | ОБЩИНА БЯЛА СЛАТИНАУник. номер: ea1a82634c9342b08c87... |
BG08IABG74943102025400IABGBGSF | Код: 019 | 1 746 951,87 BGN | |
| ИЛ/09.12.2022 862570.65 ГЛАВНИЦА ЛИХВА 884381.22 ТД 325/2022 |
||||||
| 1408441 | 25/4/2014 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 741 246,77 BGN | |
| ТАКСИ ВОДОПОЛЗВАНЕ И НП 0314 03149 |
||||||
| 4650298 | 2025-08-15 | КОНСОРЦИУМ ДИКОН ПАРТИЦИПУник. номер: 40a88cb45100afe7f450... |
BG14SOMB91301066764201SOMBBGSF | Код: 019 | 1 738 546,80 BGN | |
| Д 30 28/19.05.2025Г. АВАНС Ф РА 0000000006/01.08.2025Г. |
||||||
| 2649127 | 12/7/2019 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 722 952,00 BGN | |
| ТАКСИ ПО ЗВ 9ПО ОПИС |
||||||
| 3104460 | 30/12/2020 | МОСВ КФ ОПОС2007 2013Уник. номер: 2dcf01ffa42909253002... |
BG92BNBG96613200196101BNBGBGSD | Код: 019 | 1 722 134,82 BGN | |
| ГДПБЗН СТ.ЗАГ. 0,01 1220 1220995005935 211220 |
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| 1935774 | 13/9/2016 | МОСВ ЕФРР ТП ОП ОКОЛНА СРЕУник. номер: 3d2e7c28af23f5c90022... |
BG56BNBG96613200198301BNBGBGSD | Код: 019 | 1 715 657,66 BGN | |
| ПИСМО/290416 ТА 87 0916 0916995 00 544 080916 |
||||||
| 4256088 | 2024-03-05 | ПАУЪРСТРОЙ ЕООДУник. номер: b32dd585d1d8d9d776d8... ЕИК: 206090647 @ТР @СЕБРА |
BG27BPBI79421023449801BPBIBGSF | Код: 019 | 1 711 765,00 BGN | |
| ИЗП.Л.14.08.2023 СТР.ПРЕДПР.ХОЛДИНГ РЕШ.03.07.23 ВАД 212/2018 АС БТПП |
||||||
| 3701168 | 2023-08-17 | ОБЩИНА КРИЧИМУник. номер: 77b9db233a52f05bb328... |
BG37CECB97903166975700CECBBGSF | Код: 019 | 1 711 579,91 BGN | |
| Т.ДЕЛО2434/21 СГС 0823 08239ИЗП.ЛИСТ 210223 |
||||||
| 369558 | 16/12/2008 | ПУДОСУник. номер: 56276e5a9943b81fe0ff... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 1 709 842,67 BGN | |
| ПРИХ . ПО ЗВ |
||||||
| 710169 | 22/12/2010 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 1 708 567,00 BGN | |
| ВЪЗСТАНОВЯВАНЕ НА НЕУСВОЕНА СУМА |
||||||
| 4793879 | 2025-12-11 | ПУДООСУник. номер: 6f85bb20b7d673f03221... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 698 685,59 BGN | |
| 000697371 НЕУСВ.СРЕДСТВА ПО ПЛАН ЗА ФИН.МОСВ |
||||||
| 4977610 | 2026-02-13 | ДЗЗД ЕКОКАРТ ПРОЕКТУник. номер: 6d012e39ef6f9c12e7ac... |
BG74IABG81231000986001IABGBGSF | Код: 019 | 1 698 353,00 EUR | |
| 1 ВО МЕЖД.20% СЪГЛ.ЧЛ.5.АЛ.1.Т2 Д3082/301224 Ф.2/160126 ППП4/201126 |
||||||
| 375823 | 19/12/2008 | ПУДОСУник. номер: 56276e5a9943b81fe0ff... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 1 697 891,49 BGN | |
| ПО ОПИС / ПРИХОДИ ПО ЗВ |
||||||
| 2392067 | 16/7/2018 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 695 650,00 BGN | |
| ТАКСИ ПО ЗВ М 0104.300618 0718 07189ПО ОПИС |
||||||
| 1785262 | 29/12/2015 | НАЦИОНАЛЕН ФОНДУник. номер: 4143e7e6446b72c90d26... |
BG28BNBG96613200195701BNBGBGSD | Код: 019 | 1 678 026,00 BGN | |
| Р1164/94 ИСПА 2005/BG/ 1215 1215916Р/РЕ/ |
||||||
| 75660 | 27/12/2006 | ГБС ХИДРО 2003Уник. номер: 09e53aee5fce30ee1e7f... |
BG37BNPA94401020008210BNPABGSX | Код: 019 | 1 662 455,50 BGN | |
| МОНТАНА ЛОТ 5 |
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