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
- BG07BPBI79401052464705
- BG94FINV91501416044107
- BG90FINV91501016054397
- BG45RZBB91551060058815
- BG18UNCR70001520930064
- BG27UBBS78201060069213
- BG74CECB97901075856600
- BG08UNCR75271080547410
- BG57FINV91501003727358
- BG26UNCR96601083842419
- BG88BUIB98888188844400
- BG04FINV91501416160769
- BG04UNCR70001520069732
- BG93CREX92601011661901
- BG17UNCR70001520622980
- BG80STSA93000000258998
- BG14BPBI79401043116301
- BG84BPBI79401034887501
- BG48SOMB91301011253302
- BG76UNCR70001522048303
- BG70FINV91501016175037
- BG68UBBS80021002455040
- BG74BNBG96613200197201
- BG56CECB979010C7509100
- BG31BUIN95611000516345
- BG33FINV91501015969384
- BG22UBBS80021089793116
- BG40UNCR76301011862101
- BG63BUIN75621000274317
- BG29IORT73801036638400
- BG12UNCR96601054854900
- BG13UNCR75271052753716
- BG94UBBS80021045048630
- BG55STSA93000024117956
- BG92PIRB80501600518890
- BG24BNBG96613100103801
- BG98SOMB91303140738701
- BG27BPBI79321058324701
- BG68BNBG96613100174401
- BG65TTBB94001525503472
- BG85FINV91501016911288
- BG43FINV915010BGN07220
- BG39IORT80481086084800
- BG90UNCR96601067576307
- BG51PIRB80691604849941
- BG24BPBI79271078572101
- BG02RZBB91551060071714
- BG11CITI92501000109117
- BG98PIRB91701604931237
- BG78UNCR70001521062456
- BG53IORT80481089820600
- BG78RZBB91551061526510
- BG69UBBS88888188844400
- BG06TTBB94001528305215
- BG76RZBB91551002451509
- BG46BPBI79421022584801
- BG10PRCB92301048709312
- BG10BPBI81701604931237
- BG82UNCR70001520553134
- BG35IORT80481082614600
- BG35IORT80381000080700
- BG05BPBI79441050364301
- BG59RZBB91551011066676
- BG21UNCR70001522304888
- BG76UBBS88881000865302
- BG59UNCR70001523739513
- BG18RZBB91551009192307
- BG29CECB979010C7509101
- BG74UNCR70001519641478
- BG47BNBG96613400174342
- BG02DEMI92401000085654
- BG40BGUS91601007056700
- BG08DEMI92401000027346
- BG32BPBI79401046439003
- BG05UNCR70003117959832
- BG10BPBI79421200021923
- BG45UNCR96601034361601
- BG64STSA93000008865417
- BG39UNCR76301019392811
- BG40STSA93001527161647
- BG48RZBB91551008848290
- BG10PRCB92301000474510
- BG52PRCB92301038553238
- BG22UBBS92001010346219
- BG68STSA93000027114537
- BG14BPBI79401056104601
- BG59UNCR70001524392226
- BG92UNCR70001522203215
- BG61UNCR70001522219972
- BG48STSA830000001731KT
- BG87STSA93001526089921
- BG04BGUS91601008814600
- BG12BPBI79421200034497
- BG08UBBS80021025744850
- BG56UNCR70001524463090
- BG07UNCR70001523510656
- BG79UNCR70001524701005
- BG26SOMB91301049122401
- BG62RZBB91551069089015
- BG32BPBI79401082070401
- BG80CECB97901075338900
- BG60IORT80941000000100
- BG06UNCR70001522617304
- BG29UNCR70001524231358
- BG68BPBI79371027035301
- BG13BGUS91601010303000
- BG73UNCR96601017803003
- BG48UNCR76301007427505
- BG09FINV91501017007328
- BG28RZBB91551010910870
- BG48BPBI79401092983001
- BG46UNCR70001500070874
- BG54BPBI79421015395502
- BG82STSA93000030140588
- BG82RZBB91551001715850
- BG65FINV91501016805336
- BG37BPBI79451064576601
- BG05UNCR70001524281454
- BG28UBBS80021009349550
- BG19UNCR76303100116406
- BG57UBBS81551011066676
- BG44UBBS80021045100940
- BG44UNCR76301043982900
- BG43UBBS81551060058815
- BG28UBBS78221010242913
- BG12BNBG96613100178901
- BG80UBBS81551001715850
- BG97UBBS81551060071714
- BG51UBBS81551015394924
- BG55STSA93000025986855
- BG65UNCR70001521643817
- BG50UNCR70001519835425
- BG59UBBS80021038430950
- BG26UBBS81551010910870
- BG30UNCR70001522685839
| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 1533998 | 12/12/2014 | МИРАТ ГРУП ООДУник. номер: 655a12d9149d3b8a2323... ЕИК: 200463559 @ТР @СЕБРА |
BG74STSA93000016450346STSABGSF | Код: 871 | 42 486,25 BGN | |
| Ф 1174/01.12 |
||||||
| 1219774 | 3/7/2013 | ДИДЖИТЕК ЕООДУник. номер: 606b5fbb9b82d3606750... ЕИК: 030007837 @ТР @СЕБРА |
BG89UBBS80021023223914UBBSBGSF | Код: 871 | 41 999,16 BGN | |
| Ф4542 ПРОЕКТ ДФНИ К01/0001 ОТ 21.11.2012 |
||||||
| 4622449 | 2024-06-17 | ВАЛИ КОМПЮТЪРС ООДУник. номер: aa6d8221a69641a4650b... ЕИК: 104518906 @ТР @СЕБРА |
BG28UBBS78221010242913UBBSBGSF | Код: 871 | 41 360,50 BGN | |
| 000670552 6000341201/12,06,24 |
||||||
| 1691865 | 5/8/2015 | Дженеръс Ауто ЕАДУник. номер: 819f12f1e1a54ada89e9... ЕИК: 202648072 @ТР @СЕБРА |
BG07BPBI79401052464705BPBIBGSF | Код: 871 | 41 280,00 BGN | |
| Д Р 493 0815 08159111001083 040815 |
||||||
| 791977 | 31/5/2011 | УНИБИТУник. номер: ea3a45ab0a8175e3985d... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 40 669,67 BGN | |
| ЗАХРАНВАНЕ НА СМЕТКА |
||||||
| 1254741 | 13/9/2013 | УНИБИТУник. номер: ea3a45ab0a8175e3985d... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 40 000,00 BGN | |
| ПРЕХВЪРЛЯНЕ |
||||||
| 1833305 | 7/3/2016 | УНИБИТУник. номер: ea3a45ab0a8175e3985d... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 40 000,00 BGN | |
| ПРЕХВЪРЛЯНЕ 0316 031691 020316 |
||||||
| 3346271 | 29/10/2021 | УНИБИТУник. номер: ea3a45ab0a8175e3985d... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 40 000,00 BGN | |
| ПРЕХВЪРЛЯНЕ 1021 102191 281021 |
||||||
| 1874802 | 27/4/2016 | УНИБИТУник. номер: ea3a45ab0a8175e3985d... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 40 000,00 BGN | |
| ПРЕХВЪРЛЯНЕ 0416 041691 260416 |
||||||
| 1524374 | 4/12/2014 | УНИБИТУник. номер: ea3a45ab0a8175e3985d... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 40 000,00 BGN | |
| ПРЕХВЪРЛЯНЕ |
||||||
| 2694329 | 30/9/2019 | УНИБИТУник. номер: ea3a45ab0a8175e3985d... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 40 000,00 BGN | |
| ПРЕХВЪРЛЯНЕ 0919 091991 270919 |
||||||
| 5057733 | 2026-01-07 | УНИБИТУник. номер: 5e39f9b52ce2d6082586... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 40 000,00 EUR | |
| ПРЕХВЪРЛЯНЕ |
||||||
| 3555019 | 30/5/2022 | УНИБИТУник. номер: ea3a45ab0a8175e3985d... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 40 000,00 BGN | |
| ПРЕХВЪРЛЯНЕ 0522 052291 270522 |
||||||
| 1012186 | 2/8/2012 | УНИБИТУник. номер: ea3a45ab0a8175e3985d... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 40 000,00 BGN | |
| ПРЕХВЪРЛЯНЕ |
||||||
| 5057755 | 2026-03-16 | УНИБИТУник. номер: 5e39f9b52ce2d6082586... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 40 000,00 EUR | |
| ПРЕХВЪРЛЯНЕ |
||||||
| 3586548 | 28/6/2022 | Рейб ЕООДУник. номер: 9b3e9b6332b771b26549... ЕИК: 203434363 @ТР @СЕБРА |
BG61UNCR70001522219972UNCRBGSF | Код: 871 | 38 848,80 BGN | |
| ДОГ.1010/22 0622 062290000001784230622 |
||||||
| 1074315 | 30/11/2012 | УНИБИТУник. номер: ea3a45ab0a8175e3985d... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 37 700,00 BGN | |
| ПРЕХВЪРЛЯНЕ |
||||||
| 944786 | 13/3/2012 | ДЗЗД МИРАТ ГРУП ТЕРРА ПЛАСУник. номер: fe00f966b0383583da8d... |
BG43TTBB94001525575260TTBBBG22 | Код: 871 | 37 259,08 BGN | |
| ДДС ПО Ф 8/29.02 BG161РО001/1.1 07.2009 |
||||||
| 4173597 | 2022-08-05 | КООПЕРАЦИЯ ПАНДАУник. номер: b00cc1a09ee24c7e615b... |
BG87STSA93001526089921STSABGSF | Код: 871 | 36 961,97 BGN | |
| 000670552 ДОГ.1005/22 0822 082299830036847290722 |
||||||
| 693984 | 30/11/2010 | СВУБИТУник. номер: d63bf75d0f899c56102c... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 36 959,15 BGN | |
| ПРЕХВЪРЛЯНЕ |
||||||


