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 047 намери 2043 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 443396 | 13/5/2009 | СД ЛОБУТ АКУник. номер: 526f8c888b50b4a6511f... |
BG58UNCR96601058535901UNCRBGSF | Код: 047 | 72 005,83 BGN | |
| НАЕМ ЗА М.04. 0409 040990000003621070509 |
||||||
| 347912 | 10/11/2008 | СД ЛОБУТ АКУник. номер: 526f8c888b50b4a6511f... |
BG58UNCR96601058535901UNCRBGSF | Код: 047 | 72 005,83 BGN | |
| НАЕМ ЗА М.10. 1008 100890000003421031108 |
||||||
| 276287 | 12/5/2008 | СД ЛОБУТ АКУник. номер: 526f8c888b50b4a6511f... |
BG58UNCR96601058535901UNCRBGSF | Код: 047 | 72 005,83 BGN | |
| НАЕМ ЗА М.04. 0408 040890000003222070508 |
||||||
| 323647 | 10/9/2008 | СД ЛОБУТ АКУник. номер: 526f8c888b50b4a6511f... |
BG58UNCR96601058535901UNCRBGSF | Код: 047 | 72 005,83 BGN | |
| НАЕМ ЗА М.08 0808 080890000003378030908 |
||||||
| 265803 | 9/4/2008 | СД ЛОБУТ АКУник. номер: 526f8c888b50b4a6511f... |
BG58UNCR96601058535901UNCRBGSF | Код: 047 | 72 005,83 BGN | |
| НАЕМ ЗА М.03. 0308 030890000003206030407 |
||||||
| 202834 | 12/12/2007 | СД ЛОБУТ АКУник. номер: 526f8c888b50b4a6511f... |
BG58UNCR96601058535901UNCRBGSF | Код: 047 | 72 005,83 BGN | |
| НАЕМ ЗА М.11. 1107 110790000000491051207 |
||||||
| 335195 | 9/10/2008 | СД ЛОБУТ АКУник. номер: 526f8c888b50b4a6511f... |
BG58UNCR96601058535901UNCRBGSF | Код: 047 | 72 005,83 BGN | |
| НАЕМ ЗА М.09. 0908 090890000003396021008 |
||||||
| 413793 | 10/3/2009 | СД ЛОБУТ АКУник. номер: 526f8c888b50b4a6511f... |
BG58UNCR96601058535901UNCRBGSF | Код: 047 | 72 005,83 BGN | |
| НАЕМ ЗА М.02. 0209 020990000003557040309 |
||||||
| 428644 | 8/4/2009 | СД ЛОБУТ АКУник. номер: 526f8c888b50b4a6511f... |
BG58UNCR96601058535901UNCRBGSF | Код: 047 | 72 005,83 BGN | |
| НАЕМ ЗА М.03. 0309 030990000003605030409 |
||||||
| 300669 | 9/7/2008 | СД ЛОБУТ АКУник. номер: 526f8c888b50b4a6511f... |
BG58UNCR96601058535901UNCRBGSF | Код: 047 | 72 005,83 BGN | |
| НАЕМ ЗА М.06 0608 060890000003356030708 |
||||||
| 254860 | 14/3/2008 | СД ЛОБУТ АКУник. номер: 526f8c888b50b4a6511f... |
BG58UNCR96601058535901UNCRBGSF | Код: 047 | 72 005,83 BGN | |
| НАЕМ ЗА М.02. 0208 020890000003192050308 |
||||||
| 401555 | 10/2/2009 | СД ЛОБУТ АКУник. номер: 526f8c888b50b4a6511f... |
BG58UNCR96601058535901UNCRBGSF | Код: 047 | 72 005,83 BGN | |
| НАЕМ ЗА М.01. 0109 010990000003543030209 |
||||||
| 312994 | 12/8/2008 | СД ЛОБУТ АКУник. номер: 526f8c888b50b4a6511f... |
BG58UNCR96601058535901UNCRBGSF | Код: 047 | 72 005,83 BGN | |
| НАЕМ ЗА М.07. 0708 070890000003258040808 |
||||||
| 286381 | 9/6/2008 | СД ЛОБУТ АКУник. номер: 526f8c888b50b4a6511f... |
BG58UNCR96601058535901UNCRBGSF | Код: 047 | 72 005,83 BGN | |
| НАЕМ ЗА М.05. 0508 050890000003337030608 |
||||||
| 368575 | 15/12/2008 | СД ЛОБУТ АКУник. номер: 526f8c888b50b4a6511f... |
BG58UNCR96601058535901UNCRBGSF | Код: 047 | 72 005,83 BGN | |
| НАЕМ ЗА М.11. 1108 110890000003480031208 |
||||||
| 392649 | 12/1/2009 | СД ЛОБУТ АКУник. номер: 526f8c888b50b4a6511f... |
BG58UNCR96601058535901UNCRBGSF | Код: 047 | 72 005,83 BGN | |
| АВАНСОВА ВНОС 0109 010990000003535080109 |
||||||
| 236247 | 11/2/2008 | СД ЛОБУТ АКУник. номер: 526f8c888b50b4a6511f... |
BG58UNCR96601058535901UNCRBGSF | Код: 047 | 72 005,83 BGN | |
| НАЕМ ЗА М.01. 0108 010890000003146040208 |
||||||
| 222194 | 11/1/2008 | СД ЛОБУТ АКУник. номер: 526f8c888b50b4a6511f... |
BG58UNCR96601058535901UNCRBGSF | Код: 047 | 72 005,83 BGN | |
| АВАНС.ВНОСКА НАЕМ 1208 120890000003137040108 |
||||||
| 3723678 | 2022-09-09 | КОНТРАКС АДУник. номер: 743e936d5f0daffeb56a... ЕИК: 175415627 @ТР @СЕБРА |
BG95UBBS80021012494830UBBSBGSF | Код: 047 | 71 856,00 BGN | |
| ДОГ.66/2021 0922 092290000388949230822 |
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| 1325979 | 19/12/2013 | НЕОСТРОЙ ЕООДУник. номер: 1430a0faf2de8ba233ac... ЕИК: 175056989 @ТР @СЕБРА |
BG63FINV91501016066426FINVBGSF | Код: 047 | 71 325,23 BGN | |
| ПЛАЩАНЕ ПО ДО ГОВОР 1213 121390000000678181213 |
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