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 871 намери 1049 резултата
Намерени IBAN сметки / IBAN Accounts
- BG20UNCR763077777CEZEL
- BG69UNCR96603134102418
- BG23UNCR76301077734816
- BG76UBBS74281010796601
- BG27UNCR76301022599168
- BG85BNBG96611100166500
- BG74STSA93000016450346
- BG41BUIN74441010002126
- BG98RZBB91551060570312
- BG84RZBB91551066282118
- BG53KORP92201004760101
- BG71PRCB92301004347010
- BG52STSA93000016328522
- BG72BNBG96611100166540
- BG73SOMB91308411337844
- BG50BNBG96613000149101
- BG73BPBI79401039048902
- BG72UNCR96601058501408
- BG59UNCR75271080526510
- BG67RZBB91551069089313
- BG43TTBB94001525575260
- BG37CITI925077777CEZEL
- BG05BPBI79421052197602
- BG26BNBG96613100131701
- BG22STSA93000016199276
- BG25BUIN95611000215365
- BG19UBBS80021029651230
- BG09UNCR96601086575506
- BG69SOMB91308438509944
- BG71DEMI92401000034942
- BG33RZBB91551061443415
- BG13BNBG96613100100701
- BG53UNCR76301007641203
- BG83PRCB92301010292215
- BG71UBBS72681010193819
- BG68BPBI79401059738801
- BG48STSA93000020307728
- BG89UBBS80021023223914
- BG18FINV915010BGN0FL0U
- BG54BUIN74441010002086
- BG48PRCB92301039296330
- BG26CREX92601010108100
- BG31RZBB91551037654007
- BG34UNCR75271088553419
- BG62UNCR76301000059715
- BG27BUIB98888193944400
- BG67FINV91501015508798
- BG65IABG74791060000800
- BG19CITI92504200056329
- BG28UNCR70001516263117
- BG09PRCB92301000581519
- BG94UNCR76301076581081
- BG05FINV915010BGN06UP7
- BG97UNCR96601000036730
- BG05UNCR70003119850362
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- BG80STSA93000000258998
- BG14BPBI79401043116301
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- BG48SOMB91301011253302
- BG76UNCR70001522048303
- BG70FINV91501016175037
- BG68UBBS80021002455040
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- BG98SOMB91303140738701
- BG27BPBI79321058324701
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- BG65TTBB94001525503472
- BG85FINV91501016911288
- BG43FINV915010BGN07220
- BG39IORT80481086084800
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- BG24BPBI79271078572101
- BG02RZBB91551060071714
- BG11CITI92501000109117
- BG98PIRB91701604931237
- BG78UNCR70001521062456
- BG53IORT80481089820600
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- BG69UBBS88888188844400
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- BG46BPBI79421022584801
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- BG35IORT80481082614600
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- BG32BPBI79401046439003
- BG05UNCR70003117959832
- BG10BPBI79421200021923
- BG45UNCR96601034361601
- BG64STSA93000008865417
- BG39UNCR76301019392811
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- BG48RZBB91551008848290
- BG10PRCB92301000474510
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- BG22UBBS92001010346219
- BG68STSA93000027114537
- BG14BPBI79401056104601
- BG59UNCR70001524392226
- BG92UNCR70001522203215
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- BG48STSA830000001731KT
- BG87STSA93001526089921
- BG04BGUS91601008814600
- BG12BPBI79421200034497
- BG08UBBS80021025744850
- BG56UNCR70001524463090
- BG07UNCR70001523510656
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- BG26SOMB91301049122401
- BG62RZBB91551069089015
- BG32BPBI79401082070401
- BG80CECB97901075338900
- BG60IORT80941000000100
- BG06UNCR70001522617304
- BG29UNCR70001524231358
- BG68BPBI79371027035301
- BG13BGUS91601010303000
- BG73UNCR96601017803003
- BG48UNCR76301007427505
- BG09FINV91501017007328
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- BG54BPBI79421015395502
- BG82STSA93000030140588
- BG82RZBB91551001715850
- BG65FINV91501016805336
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- BG50UNCR70001519835425
- BG59UBBS80021038430950
- BG26UBBS81551010910870
- BG30UNCR70001522685839
| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 5196549 | 2026-04-17 | УНИБИТУник. номер: 457610a1cad043839bf5... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 50 000,00 EUR | |
| ПРЕХВЪРЛЯНЕ |
||||||
| 3440702 | 7/1/2022 | УНИБИТУник. номер: ea3a45ab0a8175e3985d... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 50 000,00 BGN | |
| ПРЕХВЪРЛЯНЕ 0122 012291 060122 |
||||||
| 4173634 | 2023-02-02 | УНИБИТУник. номер: 12fe9e9fb88d1b3bb973... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 50 000,00 BGN | |
| ПРЕХВЪРЛЯНЕ 0223 022391 010223 |
||||||
| 4173658 | 2023-05-23 | УНИБИТУник. номер: 12fe9e9fb88d1b3bb973... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 50 000,00 BGN | |
| ПРЕХВЪРЛЯНЕ 0523 052391 220523 |
||||||
| 3192682 | 22/4/2021 | УНИБИТУник. номер: ea3a45ab0a8175e3985d... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 50 000,00 BGN | |
| ПРЕХВЪРЛЯНЕ 0421 042191 210421 |
||||||
| 3030200 | 19/11/2020 | УНИБИТУник. номер: ea3a45ab0a8175e3985d... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 50 000,00 BGN | |
| ПРЕХВЪРЛЯНЕ 1120 112091 181120 |
||||||
| 3260604 | 2/7/2021 | УНИБИТУник. номер: ea3a45ab0a8175e3985d... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 50 000,00 BGN | |
| ПРЕХВЪРЛЯНЕ 0721 072191 010721 |
||||||
| 4917182 | 2025-10-21 | УНИБИТУник. номер: a6716cd52412b351b4dc... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 50 000,00 BGN | |
| ПРЕХВЪРЛЯНЕ |
||||||
| 5057736 | 2026-01-16 | УНИБИТУник. номер: 5e39f9b52ce2d6082586... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 50 000,00 EUR | |
| ПРЕХВЪРЛЯНЕ |
||||||
| 5057741 | 2026-02-12 | УНИБИТУник. номер: 5e39f9b52ce2d6082586... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 50 000,00 EUR | |
| ПРЕХВЪРЛЯНЕ |
||||||
| 1504627 | 28/10/2014 | ЕТ СИМЕЛ СИМЕОН ДИМИТРОВУник. номер: 9782a4493d2d73476d29... ЕИК: 831338456 @ТР @СЕБРА |
BG14BPBI79401043116301BPBIBGSF | Код: 871 | 48 960,00 BGN | |
| ОКОНЧ.ПЛ.ДОГ.446/29.09 ПР. BG51РО001 3.3.06 0055 |
||||||
| 1493737 | 7/10/2014 | ЕТ СИМЕЛ СИМЕОН ДИМИТРОВУник. номер: 9782a4493d2d73476d29... ЕИК: 831338456 @ТР @СЕБРА |
BG14BPBI79401043116301BPBIBGSF | Код: 871 | 48 960,00 BGN | |
| АВ.ПЛ.ДОГ.446/29.09 ПРОЕКТ BG051PO001 3.3.06 0055 |
||||||
| 1105122 | 21/12/2012 | ДИДЖИТЕК ЕООДУник. номер: 606b5fbb9b82d3606750... ЕИК: 030007837 @ТР @СЕБРА |
BG89UBBS80021023223914UBBSBGSF | Код: 871 | 47 534,28 BGN | |
| Ф.3922 |
||||||
| 1074316 | 30/11/2012 | ДЗЗД МИРАТ ГРУП ТЕРРА ПЛАСУник. номер: fe00f966b0383583da8d... |
BG43TTBB94001525575260TTBBBG22 | Код: 871 | 46 295,42 BGN | |
| ДОПЛ.Ф.8/29.02 СМР ПРОЕКТ G161PO001/1.1 07/2009/005 |
||||||
| 4173686 | 2023-11-27 | ТЕХНОИМПОРТ БГ ЕООДУник. номер: aa9bb6a79212a8efe223... ЕИК: 206204969 @ТР @СЕБРА |
BG48BPBI79401092983001BPBIBGSF | Код: 871 | 45 024,00 BGN | |
| 000670552 ОКОНЧ.ПО ДОГ.1153/2023 Ф.210/22,11,23 |
||||||
| 4173687 | 2023-11-29 | УНИБИТУник. номер: 12fe9e9fb88d1b3bb973... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 45 000,00 BGN | |
| ПРЕХВЪРЛЯНЕ |
||||||
| 1439485 | 18/6/2014 | АБАНОС ООДУник. номер: ff2bdbe32cad4d55ccab... ЕИК: 107522482 @ТР @СЕБРА |
BG57FINV91501003727358FINVBGSF | Код: 871 | 43 869,12 BGN | |
| Ф./21.02 ПЛ.ПРОЕ КТ BG051PO001 4.3.04 0039 |
||||||
| 4917196 | 2025-12-04 | ПИП ЕЛЕКТРОНИКС ЕООДУник. номер: 28f54bf8861cbdbc172a... ЕИК: 117688075 @ТР @СЕБРА |
BG30UNCR70001522685839UNCRBGSF | Код: 871 | 43 239,60 BGN | |
| ДОГ.1442/2025 Ф.2000001201/03 12 2025 |
||||||
| 2493263 | 18/12/2018 | Еуратек Ауто ООДУник. номер: 4e72133a14a6b9fb354f... ЕИК: 175190739 @ТР @СЕБРА |
BG78RZBB91551061526510RZBBBGSF | Код: 871 | 42 888,00 BGN | |
| ПРОФОРМА РРА 014627 1218 12189СУПЪРБ 121218 |
||||||
| 2584695 | 19/4/2019 | Диджитек ООДУник. номер: 973ae0d558bd679ebf66... ЕИК: 030007837 @ТР @СЕБРА |
BG89UBBS80021023223914UBBSBGSF | Код: 871 | 42 651,60 BGN | |
| ДОГ.721 0419 041990000009166170419 |
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