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 019 намери 22601 резултата
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 4977780 | 2026-02-18 | ПУДОС ГР. СОФИЯУник. номер: ac7c2ab42621c0ffe7e7... |
BG30BNBG96613100139001BNBGBGSF | Код: 019 | 1 479 384,00 EUR | |
| ТАКСИ ВОДОВЗ. АУПДВ НП |
||||||
| 4793900 | 2025-12-17 | ОБЩИНА КЮСТЕНДИЛУник. номер: a2e270fd89d6eeccb2cc... |
BG75SOMB91303242298600SOMBBGSF | Код: 019 | 1 459 743,16 BGN | |
| ТРАНСФЕР ОТМ.ФИН.КОР.РЕШ.5974/04.06 АДМ.ДЕЛО 4809/2025 НА ВАС |
||||||
| 4520337 | 2024-04-24 | МОСВ ЕФРР ТП ОП ОКОЛНА СРЕУник. номер: 6822332e031e3bfcf55b... |
BG06BNBG96613200189501BNBGBGSD | Код: 019 | 1 446 318,74 BGN | |
| 6 002 0020 3 70/150424ВЪЗСТ.СР ВА 0424 0424 9 ИОП 13/020424 |
||||||
| 2512047 | 20/12/2018 | М во на ок.среда и водитеУник. номер: 3a67e1688f8dfbf007f3... |
BG86BNBG96611100138740BNBGBGSD | Код: 019 | 1 437 500,06 BGN | |
| ЗАХР.ВАЛ.С/КА ИЗХ. 132/20.12.18 |
||||||
| 1616613 | 21/3/2015 | ПУДООС СОФИЯУник. номер: 0feb2a950233c18e6499... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 436 748,62 BGN | |
| ТАКСА ВОДОПОЛ И НП 0215 02159 |
||||||
| 75656 | 27/12/2006 | КОНСОРЦИУМ УОЛТЪР ХЕЙЛИТССУник. номер: 85b138695e1d330a08dd... |
BG96REXI93201001058135REXIBGSF | Код: 019 | 1 435 368,95 BGN | |
| РУСЕ ЛОТ7 |
||||||
| 4520401 | 2024-06-17 | ФИЗИЧЕСКО ЛИЦЕУник. номер: e62ccd8cf97175e5e806... |
803793028UNCRBGSF | Код: 019 | 1 425 522,65 BGN | |
| ИЛ/10.11.2023 РЕШ.592/10.05.23 РЕШ.10652/06.11.23 ГЛАВНИЦА И ЛИХВА |
||||||
| 2683385 | 12/9/2019 | ПУДOОСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 422 597,00 BGN | |
| ТРАНСФЕР 0719 08199 |
||||||
| 130235 | 8/6/2007 | МОСВУник. номер: 6dd2ad231eb6a7b46cb1... |
BG54SOMB91306038009601SOMBBGSF | Код: 019 | 1 415 121,60 BGN | |
| ВЪЗСТАНОВЯВАНЕ НА СУМА |
||||||
| 1498429 | 17/10/2014 | ДЗЗД ЕКОРП БИОКОМПУник. номер: 1609de06e89c643e7803... |
BG79UNCR70001521616017UNCRBGSF | Код: 019 | 1 407 600,00 BGN | |
| Д33 10/30,04, 14 ОПОС 1014 101490000000003011014 |
||||||
| 1422205 | 19/5/2014 | ДЗЗД ЕКОРП БИОКОМПУник. номер: 1609de06e89c643e7803... |
BG79UNCR70001521616017UNCRBGSF | Код: 019 | 1 407 600,00 BGN | |
| Д33 10/30,04, 14 0514 051490000000001080514 |
||||||
| 3701581 | 2022-11-11 | ЕНВИМОН ДЗЗДУник. номер: 12864b1ecaddec2c49d3... |
BG51IABG80981000678501IABGBGSF | Код: 019 | 1 404 399,60 BGN | |
| Д.3683 ЕТАП 4 112211229 ДОП.СП.5 121022 |
||||||
| 1455701 | 22/7/2014 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 398 700,51 BGN | |
| TAKSA WODOPOL. I NP 0614 06149 |
||||||
| 1211803 | 24/6/2013 | МРРБУник. номер: 5418fb9210ee38336e47... |
BG86BNBG96613000166301BNBGBGSD | Код: 019 | 1 381 391,24 BGN | |
0613 06139Д20.153 110413 |
||||||
| 988191 | 14/6/2012 | МРРБУник. номер: 5418fb9210ee38336e47... |
BG86BNBG96613000166301BNBGBGSD | Код: 019 | 1 381 391,23 BGN | |
0612 06129Д.20.153 120612 |
||||||
| 1079387 | 7/12/2012 | МРРБУник. номер: 5418fb9210ee38336e47... |
BG86BNBG96613000166301BNBGBGSD | Код: 019 | 1 381 391,23 BGN | |
1212 12129ДОГ.20, |
||||||
| 877664 | 13/12/2011 | МРРБУник. номер: 5418fb9210ee38336e47... |
BG86BNBG96613000166301BNBGBGSD | Код: 019 | 1 381 391,23 BGN | |
1211 12119Д,20.153 111011 |
||||||
| 809586 | 11/7/2011 | МРРБУник. номер: 5418fb9210ee38336e47... |
BG86BNBG96613000166301BNBGBGSD | Код: 019 | 1 381 391,23 BGN | |
| ЛИХВИ ПО ДОГОВОР N 20.153 |
||||||
| 1303426 | 11/12/2013 | МРРУник. номер: df5e63f16475c25690cf... |
BG86BNBG96613000166301BNBGBGSD | Код: 019 | 1 381 391,23 BGN | |
| ЗАЕМ 1213 12139F/P 1324/ 101213 |
||||||
| 872073 | 30/11/2011 | ДРУЖЕСТВО ЗЗД КОНС.НАТУРАУник. номер: 2998c9467afaf589408a... |
BG92SOMB91301049829701SOMBBGSF | Код: 019 | 1 375 106,88 BGN | |
1111 1111912ДОГ30 38251111 |
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