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 987 намери 118354 резултата
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- BG91STSA93000023341502
- BG47PRCB92301049330513
- BG46UNCR75271000683716
- BG31UNCR70001522483770
- BG37RZBB91551085652700
- BG52FINV91501003822120
| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2521962 | 8/1/2019 | ДА ЕУУник. номер: 5479ad7eda533d9849eb... |
BG93BNBG96613000142701BNBGBGSD | Код: 987 | 10 856 272,97 BGN | |
| 1.005 0001 1118 11189ИП 2 МЕЖД.041218 |
||||||
| 2747928 | 11/12/2019 | ДЗЗД ЕВРО ЖП ИНФРАСТРУКТУРАУник. номер: 34710087b20182c90539... |
BG93SOMB91301067735301SOMBBGSF | Код: 987 | 10 798 216,71 BGN | |
| АВАНС ПО ДОГ.6611/07.11.2019 РЕХАБИЛ.ПО.БС Ф2 |
||||||
| 2718589 | 8/11/2019 | СТОЛИЧНА ОБЩИНАУник. номер: d94799316c0b9f27596e... |
BG55SOMB91303233008300SOMBBGSF | Код: 987 | 10 766 738,87 BGN | |
| 1.041 0001 МЕЖДИННО 1218 081994 300819 |
||||||
| 4624572 | 2024-06-07 | ВИК ПЕРНИК ООДУник. номер: a46eaa0ff92a6ffc6df3... |
BG85UBBS80021080811140UBBSBGSF | Код: 987 | 10 755 652,60 BGN | |
| 1.016 0004, ИОП 9 693/07.06.2024 |
||||||
| 3209274 | 28/4/2021 | ДА ЕУУник. номер: 5479ad7eda533d9849eb... |
BG93BNBG96613000142701BNBGBGSD | Код: 987 | 10 742 350,00 BGN | |
| 1.005 0001 1017 10179ИП 5 АВАНС230421 |
||||||
| 4926474 | 2025-11-13 | АГЕНЦИЯ ПО ЗАЕТОСТТАУник. номер: 5b9d80580668b5d67001... |
BG08BNBG96613100191001BNBGBGSD | Код: 987 | 10 719 434,96 BGN | |
| 1.003 0001 MИП 12/06.10.25Г. ПЕРИОД 0725 0825 |
||||||
| 3242831 | 10/6/2021 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG72SOMB91303223996500SOMBBGSF | Код: 987 | 10 677 817,19 BGN | |
| 5.004 0003 ИМП 4 0621 06219519/090621090621 |
||||||
| 3215157 | 10/5/2021 | ДЗЗД АМ СТРУМА ТУНЕЛ 2018Уник. номер: e1ad7ac5c1a8eda12771... |
BG14UNCR70001523483952UNCRBGSF | Код: 987 | 10 660 990,79 BGN | |
| 53 00 1323/19 АМ СТРУМА3.1 0221 042190000000014220421 |
||||||
| 5066520 | 2026-01-09 | ОБЩИНА ГАБРОВОУник. номер: 5f8cc90577dd67b12a19... |
BG87STSA93003210003810STSABGSF | Код: 987 | 10 628 559,90 EUR | |
| 2.006 0124 АВАНСОВО 2/051225 |
||||||
| 3057062 | 11/12/2020 | М ВО НА ЗДРАВЕОПАЗВАНЕТОУник. номер: fd4472636621efb7bb98... |
BG83BNBG96613000129301BNBGBGSD | Код: 987 | 10 626 904,76 BGN | |
| 4.003 0001 2/06.11.2020 0420 11209УО 177 101220 |
||||||
| 2618765 | 23/5/2019 | ДЗЗД КОНСОРЦ.СТРУМА ЛОТ3.3Уник. номер: ddaac10b204c8d1fce1d... |
BG47RZBB91551006084778RZBBBGSF | Код: 987 | 10 622 720,63 BGN | |
| СМР СТРУМА3.3 137/25.09.15 1218 121890000000059050419 |
||||||
| 4333052 | 2024-02-09 | ВИК ШУМЕН ООДУник. номер: e5697f728cae2c220b28... |
BG19NASB96201010873802NASBBGSF | Код: 987 | 10 617 186,69 BGN | |
| 1.016 0012, ИМП 25 679/09.02.2024 |
||||||
| 5066457 | 2026-03-11 | ВИК БУРГАС ЕАДУник. номер: d206fc09719df72d2409... |
BG28BGUS91601007969201BGUSBGSF | Код: 987 | 10 588 126,72 EUR | |
| 1.001 0006 ИМП 6 С 107/11.03.2026 |
||||||
| 4180389 | 2023-12-12 | ОП "ТТИ" АВ. ФИНАНСИРАНЕУник. номер: d5f80235bed8aea4d3bf... |
BG32BNBG96613200193301BNBGBGSD | Код: 987 | 10 454 601,00 BGN | |
| ВЪЗСТ.ИАФ 6 201123 1123 1123 1 001 0004 |
||||||
| 4186749 | 2023-11-22 | АГЕНЦИЯ ПО ЗАЕТОСТТАУник. номер: 6b3d4c1f789b4ec3d5c3... |
BG08BNBG96613100191001BNBGBGSD | Код: 987 | 10 429 422,14 BGN | |
| 1.14.001 0001 MИП 44/18.10.23Г.,ПЕРИОД 0123 0523 |
||||||
| 2519770 | 28/12/2018 | ДЗЗД КОНСОРЦ.СТРУМА ЛОТ3.3Уник. номер: ddaac10b204c8d1fce1d... |
BG47RZBB91551006084778RZBBBGSF | Код: 987 | 10 374 570,67 BGN | |
| СМР СТРУМА3.3 137/25.09.15 1018 111890000000055201218 |
||||||
| 5207477 | 2026-06-09 | ВИК БУРГАС ЕАДУник. номер: 4ffb3e3efbe5c73be736... |
BG28BGUS91601007969201BGUSBGSF | Код: 987 | 10 349 602,23 EUR | |
| 1.001 0006 ИМП 7 С 117/08.06.2026 |
||||||
| 3326855 | 8/10/2021 | ВиК Варна ООДУник. номер: c3d6ba82ff7496751dcc... |
BG21UBBS80021011778750UBBSBGSF | Код: 987 | 10 322 630,33 BGN | |
| 1.016 0009 ИМП 4 1021 10219537/071021071021 |
||||||
| 4180895 | 2023-10-03 | ОБЩИНА ПЛОВДИВУник. номер: 080ea41291143feb4df0... |
BG56IORT73753202000005IORTBGSF | Код: 987 | 10 306 406,35 BGN | |
| 1.006 0002, ИМП 18 653/02.10.2023 |
||||||
| 4186719 | 2023-12-14 | АГЕНЦИЯ ПО ЗАЕТОСТТАУник. номер: 6b3d4c1f789b4ec3d5c3... |
BG08BNBG96613100191001BNBGBGSD | Код: 987 | 10 286 419,14 BGN | |
| 1.14.001 0001 MИП 45/22.11.23Г.,ПЕРИОД 0623 0723 |
||||||