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 037 намери 1709 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 3397577 | 17/12/2021 | Физическо лицеУник. номер: 942e287ab2d01a87077e... |
BG78SOMB91301066764601SOMBBGSF | Код: 037 | 27 769,78 BGN | |
| ГР.Д.144/2011 РАЗНОСКИ 0721 11219ИЗП.ЛИСТ36080819 |
||||||
| 3123643 | 4/2/2021 | МЕНИД.БИЗНЕС МАШИН МВМ ООДУник. номер: 09d12f9839f0ac7d1ef4... |
BG49BPBI79461083214401BPBIBGSF | Код: 037 | 27 600,00 BGN | |
| ПРЕН.КОМПЮТРИ ДОГ.РД 19 24 1220 122099000006936171220 |
||||||
| 3722156 | 2022-07-12 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 6ab38916fed1aa9ae20d... |
1941850920STSABGSF | Код: 037 | 27 450,00 BGN | |
| ГР.Д.1121/17Г РАЗНОСКИ 0117 05229ИЗП.ЛИСТ 260421 |
||||||
| 2129001 | 20/6/2017 | АРК БИЛДИНГ ООДУник. номер: 70ac8f1138ee86810b64... |
BG06BUIN75621000570514BUINBGSF | Код: 037 | 27 345,09 BGN | |
| МЕЖД.ПЛАЩ. ДО Г. РД19 03 0617 061790000000414050617 |
||||||
| 1746897 | 17/11/2015 | Физическо лицеУник. номер: 68a0bc8c454d8e21a1c9... |
BG66STSA93000021642803STSABGSF | Код: 037 | 27 203,00 BGN | |
| ИЗ.Л.129,130, 131/01.12.14 1214 12149ЦУ01/3980 291214 |
||||||
| 552275 | 28/12/2009 | КОНТРАКС ЕАДУник. номер: 4aedbfe625c14dab0bd2... ЕИК: 175415627 @ТР @СЕБРА |
BG28STSA93000008577684STSABGSF | Код: 037 | 27 072,00 BGN | |
| 12 БР КОПИРНИ МАШИНИ 1209 120990000235298221209 |
||||||
| 3366130 | 22/11/2021 | Физическо лицеУник. номер: 8d09e0bf627178d954e2... |
BG43STSA93000028301006STSABGSF | Код: 037 | 27 000,00 BGN | |
| ГР.Д.871/2015 РАЗНОСКИ 0221 08219И.Л.260042040221 |
||||||
| 3366134 | 22/11/2021 | Физическо лицеУник. номер: b297180445d9e09e7bee... |
BG39STSA93000028300884STSABGSF | Код: 037 | 27 000,00 BGN | |
| ГР.Д.871/2015 РАЗНОСКИ 0221 08219И.Л.260042040221 |
||||||
| 3722182 | 2022-09-23 | КУМЕР ООДУник. номер: cc6fa11172fae7ba2050... ЕИК: 200907117 @ТР @СЕБРА |
BG43IABG80741000189001IABGBGSF | Код: 037 | 26 544,67 BGN | |
| ЕЛ.ЕНЕРГИЯ 0822 082293000002296310822 |
||||||
| 2883836 | 21/5/2020 | БЪЛГАРСКИ ПОЩИ ЕАДУник. номер: 94d0b281ed546f0bd14e... ЕИК: 121396123 @ТР @СЕБРА |
BG67CECB97901042981001CECBBGSF | Код: 037 | 26 384,33 BGN | |
0819 ,713 050220 |
||||||
| 1564146 | 22/12/2014 | Физическо лицеУник. номер: 314bb7f8ce42d70cd984... |
BG71UBBS75431010226419UBBSBGSF | Код: 037 | 26 350,00 BGN | |
| СЪДЕБНИРДИИЗП ЛИСТ/240714 0612 07149ГРДN 20 090714 |
||||||
| 4523698 | 2024-06-11 | ФИЗИЧЕСКО ЛИЦЕУник. номер: e62ccd8cf97175e5e806... |
622293521IABGBGSF | Код: 037 | 26 327,62 BGN | |
| И.Л. 8/12.02.2024 НА ОС ГАБРОВО ГР.Д.111/2021 НА ОС ГАБРОВО |
||||||
| 1739035 | 30/10/2015 | КЕТИ СТЕФАНОВА БОЗУКОВА ПЕУник. номер: f0af97e24bc105cb3e0b... |
BG67RZBB91551052182601RZBBBGSF | Код: 037 | 26 304,00 BGN | |
| И.Л.1057 ОС ВАРНА 1114 11149ЦУ01/3586 281114 |
||||||
| 3022835 | 10/11/2020 | Физическо лицеУник. номер: 48747cfa2de23b0897d1... |
BG68RZBB91551007214644RZBBBGSF | Код: 037 | 26 300,00 BGN | |
| ГР.Д.549/15 РАЗНОСКИ 0819 08199ИЗП.Л. |
||||||
| 2693941 | 30/9/2019 | ИНТЕРН.СЕРТИФ.БЪЛГАРИЯ ЕООУник. номер: e9f14192d2be0a2df351... ЕИК: 201329926 @ТР @СЕБРА |
BG53FINV91501014698518FINVBGSF | Код: 037 | 26 292,00 BGN | |
| ПЛАЩ. ПО ДОГ. РД 19 3/2019 0719 081990000001834180719 |
||||||
| 4799130 | 2025-11-18 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 5bbcfea13c2764a20a31... |
940352473UNCRBGSF | Код: 037 | 26 184,65 BGN | |
| ГД 515/2020 РАЗНОСКИ ИЗП.ЛИСТ 260009/20.02.24 ОС ШУМЕН |
||||||
| 218764 | 21/12/2007 | КООПЕРАЦИЯ ПАНДАУник. номер: aeae7c4de5927301e6b4... |
BG60UNCR96605077829708UNCRBGSF | Код: 037 | 26 141,35 BGN | |
| МАТЕРИАЛИ 1207 120790120094274181207 |
||||||
| 3722334 | 2023-10-03 | СИЕНСИС АДУник. номер: ada3510dbac5b71118dd... ЕИК: 121708078 @ТР @СЕБРА |
BG56FINV91501001515000FINVBGSF | Код: 037 | 26 025,60 BGN | |
| СКЕНЕРИ РД 19 26/23 0001063162/29.09.2023 |
||||||
| 4523696 | 2024-06-11 | ФИЗИЧЕСКО ЛИЦЕУник. номер: e62ccd8cf97175e5e806... |
581772996BPBIBGSF | Код: 037 | 26 023,87 BGN | |
| И.Л. 9/12.02.2024 НА ОС ГАБРОВО ГР.Д. 111/2021 ОС ГАБРОВО |
||||||
| 3722403 | 2023-12-14 | ОКРЪЖЕН СЪД СТАРА ЗАГОРАУник. номер: ccb70db6edd05efc09cc... |
BG68CECB979031F3571100CECBBGSF | Код: 037 | 25 836,33 BGN | |
| ИЗП.ЛИСТ 260001/06.07.23 ГР.Д.13/2020 И РЕШ.94/20.06.22 |
||||||