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 041 намери 4871 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 1367624 | 11/2/2014 | НСИУник. номер: 5d5714983386fb2f0922... |
BG40BNBG96611000066123BNBGBGSD | Код: 041 | 80 000,00 BGN | |
| НСИ , |
||||||
| 435073 | 27/4/2009 | ЕТ ДЖАМАЛ М.ОГНЯНОВУник. номер: d31f8ef12ec26a640f41... ЕИК: 118515927 @ТР @СЕБРА |
BG48PIRB80041601721535PIRBBGSF | Код: 041 | 79 465,42 BGN | |
| ОК.РД21 44/09 0409 040990000000082210409 |
||||||
| 2666708 | 12/8/2019 | МАПЕКС АДУник. номер: 617766c8c579f605ce99... ЕИК: 130562409 @ТР @СЕБРА |
BG90UNCR76301014932706UNCRBGSF | Код: 041 | 79 163,28 BGN | |
| РД08 74 20% 0819 081990000008502310719 |
||||||
| 2581469 | 17/4/2019 | МАПЕКС АДУник. номер: 617766c8c579f605ce99... ЕИК: 130562409 @ТР @СЕБРА |
BG90UNCR76301014932706UNCRBGSF | Код: 041 | 79 163,28 BGN | |
| РД08 74 20% 3 ТО ПЛАЩАНЕ 0319 031990000007738120419 |
||||||
| 4799289 | 2025-12-22 | ТЕЛЕЛИНК БИЗНЕС СЪРВ.ЕАДУник. номер: 67c01708a07027171fc7... ЕИК: 130545438 @ТР @СЕБРА |
BG16UNCR76301022595389UNCRBGSF | Код: 041 | 77 461,20 BGN | |
| Ф РА 0002019621/18 12 2025 РД 08 130/17 12 2025 |
||||||
| 566681 | 29/1/2010 | Ротопрес АДУник. номер: e29d93206d9b77981a34... ЕИК: 131564092 @ТР @СЕБРА |
BG38UBBS80021012749511UBBSBGSF | Код: 041 | 76 787,14 BGN | |
| ОТП.ПРИЛОЖЕНИ 0110 011090000002739050110 |
||||||
| 4799247 | 2025-12-09 | ВИТОША ЛОГИСТИКС ГРУП ЕООДУник. номер: 4b6f02df23fc478bba12... ЕИК: 207780708 @ТР @СЕБРА |
BG77DEMI92401000341839DEMIBGSF | Код: 041 | 76 000,00 BGN | |
| Ф РА 8000000023/01 12 2025 РД 08 81/16.09.2024 |
||||||
| 2262353 | 28/12/2017 | ТЕЛЕЛИНК БИЗНЕС СЪРВ.ЕАДУник. номер: bc2fc0e10fbdb7e6ba8e... ЕИК: 130545438 @ТР @СЕБРА |
BG16UNCR76301022595389UNCRBGSF | Код: 041 | 75 000,00 BGN | |
| РД08 152ЧАСТ 1217 121790002007994151217 |
||||||
| 2808178 | 7/2/2020 | НСИУник. номер: 5d5714983386fb2f0922... |
BG38BNBG96611100119040BNBGBGSD | Код: 041 | 74 850,10 BGN | |
| ЗАХ.ВАЛУТНА С КА ИЗХ.07 09 6/060220 |
||||||
| 566220 | 28/1/2010 | ИНФОГАРД Д ООДУник. номер: 79c4ca1c1083931968ac... ЕИК: 831470283 @ТР @СЕБРА |
BG30PIRB80831600408779PIRBBGSF | Код: 041 | 74 113,05 BGN | |
| ПОДН.ЛИЦЕНЗИ 0110 011090000000201260110 |
||||||
| 3342555 | 27/10/2021 | НОВА БРОУДКАСТИНГ ГРУП ЕООУник. номер: 462b734d92eecba51222... ЕИК: 205738443 @ТР @СЕБРА |
BG19UNCR70001523638965UNCRBGSF | Код: 041 | 73 407,60 BGN | |
| РД08 105ОК.ПЛ 0921 092190001002695251021 |
||||||
| 1309827 | 14/12/2013 | ОБРАЗОВАНИЕ И НАУКА ЕАДУник. номер: 01991539cf1e5037cefd... ЕИК: 831643269 @ТР @СЕБРА |
BG59SOMB91301017742501SOMBBGSF | Код: 041 | 72 983,40 BGN | |
| РД21 161 1212 121290000017253091213 |
||||||
| 3184446 | 16/4/2021 | НСИУник. номер: 5d5714983386fb2f0922... |
BG38BNBG96611100119040BNBGBGSD | Код: 041 | 72 789,44 BGN | |
| ЗАХР.ВАЛ.С КА ИЗХ.07 09 7/160421 |
||||||
| 4799246 | 2025-12-09 | ИЗД.КЪЩА СВ.Г.ПОБЕДОНОСЕЦУник. номер: ebab27304565c263d079... |
BG71STSA93000023047273STSABGSF | Код: 041 | 72 105,96 BGN | |
| Ф РА 0000001132/02 12 2025 РД 08 49/27 05 2025 |
||||||
| 218775 | 21/12/2007 | ЕСРИ БЪЛГАРИЯ ООДУник. номер: c50b1bf2d0c057df5d46... ЕИК: 831747245 @ТР @СЕБРА |
BG18UNCR76301078369868UNCRBGSF | Код: 041 | 72 000,00 BGN | |
| РВ301 301 001 04/2 232/ 1207 120790000000103181207 |
||||||
| 3021482 | 6/11/2020 | НАЦ.ЦЕНТЪР СОНЕЛ ФАРМА ЕООУник. номер: a24894744d2cc7f2ca91... ЕИК: 205945755 @ТР @СЕБРА |
BG45DEMI92401000249683DEMIBGSF | Код: 041 | 72 000,00 BGN | |
| РД08 90ОК.ПЛ. 1120 112090000000071021120 |
||||||
| 4654264 | 2025-07-25 | КА ГРУП ЕООДУник. номер: 6213ea60a83e04b5785f... ЕИК: 103806550 @ТР @СЕБРА |
BG04PRCB92301008981615PRCBBGSF | Код: 041 | 71 645,83 BGN | |
| Ф РА 0000000044/16 07 2025 РД 08 92/11 10 2024 |
||||||
| 3722893 | 2023-12-22 | АУТО ФРАНС 3000 ООДУник. номер: 223feded10d5629624ce... ЕИК: 131179602 @ТР @СЕБРА |
BG27STSA93001525503472STSABGSF | Код: 041 | 71 584,00 BGN | |
| РД 08 111/20,12,2023 Ф РА 0220009641/21,12,2023 |
||||||
| 4523724 | 2024-04-23 | АУТО ФРАНС 3000 ООДУник. номер: 6faafdff50bf477b6c87... ЕИК: 131179602 @ТР @СЕБРА |
BG27STSA93001525503472STSABGSF | Код: 041 | 71 584,00 BGN | |
| ВЪРНАТИ ГАРАНЦИИ РД 08 111/20,12,23 ПО АВАНСОВО ПЛАЩАНЕ |
||||||
| 4799269 | 2025-12-18 | ТЕЛЕЛИНК БИЗНЕС СЪРВ.ЕАДУник. номер: 67c01708a07027171fc7... ЕИК: 130545438 @ТР @СЕБРА |
BG16UNCR76301022595389UNCRBGSF | Код: 041 | 71 426,40 BGN | |
| Ф РА 0002019494/11 12 2025 РД 08 120/05 12 2025 |
||||||