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 037 намери 1709 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 1291383 | 21/11/2013 | ФБ АУТО ЕООД ГР.СТ.ЗАГОРАУник. номер: cd684f69d961728f3d3a... ЕИК: 202233076 @ТР @СЕБРА |
BG61RZBB91551002774013RZBBBGSF | Код: 037 | 24 498,60 BGN | |
| ОКОНЧ,ПЛАЩАНЕ Д РРД 20 26 1113 111392000003807121113 |
||||||
| 2177556 | 25/9/2017 | Физическо лицеУник. номер: d10ab405b3cbbc4d0363... |
BG63BUIN95615100264322BUINBGSF | Код: 037 | 24 136,70 BGN | |
| ИЗ.Л.22.04.14 ОС ПЛОВДИВ 0815 08159ЦУ01/3207 200917 |
||||||
| 5112640 | 2026-05-15 | ХАЙ КОМПЮТЪРС ЕООДУник. номер: b1272f2adf10979b9b19... ЕИК: 130647293 @ТР @СЕБРА |
BG29UBBS81551060545813UBBSBGSF | Код: 037 | 24 018,73 EUR | |
| ПЛАЩАНЕ ПО ДОГ. РД 20 11/23.04.2026 0426 0429 Ф.3000096308/08.05.2026 |
||||||
| 1848498 | 29/3/2016 | Физическо лицеУник. номер: ace636a10952525f2dc3... |
BG77UNCR76301078662813UNCRBGSF | Код: 037 | 24 000,00 BGN | |
| ИЗ.ЛИСТ 18.05 .15 ОС ВАРНА 0515 05159ЦУ01/1753 030615 |
||||||
| 891391 | 22/12/2011 | СДМИКСИ ТРАШЛИЕВ И С ИЕУник. номер: e051a89f8d6e78401dfe... ЕИК: 020307416 @ТР @СЕБРА |
BG08UNCR76301008369804UNCRBGSF | Код: 037 | 24 000,00 BGN | |
| ДОПЪЛН.МОДУЛ Д Р4316/2511 1211 121190000001252201211 |
||||||
| 3722248 | 2023-02-15 | ЕВРО АЛИАНС ООДУник. номер: 051186fd8f94d4e20292... ЕИК: 115302753 @ТР @СЕБРА |
BG58IORT81291003025500IORTBGSF | Код: 037 | 23 946,00 BGN | |
| ПРЕВОД И ЗАВЕ РД19 14/22Г. 0223 022390000011643060223 |
||||||
| 3722174 | 2022-08-31 | УНИВЕРСАЛ Ж ЕООДУник. номер: 2f38fa50fc0b3c91f639... ЕИК: 105012737 @ТР @СЕБРА |
BG49IABG74961000314700IABGBGSF | Код: 037 | 23 888,85 BGN | |
| СМР СЪГЛ.ППП РД 19 22/22Г 0822 082290000001253220822 |
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| 4399835 | 2025-06-24 | ФИЗИЧЕСКО ЛИЦЕУник. номер: f9552f570938c1c0f128... |
1501650989STSABGSF | Код: 037 | 23 831,50 BGN | |
| ИЗП.ЛИСТ 260137/18.12.24 ОС ПЛОВДИВ ГД1948/2019 ОБЕЗЩ. И ЛИХВА |
||||||
| 1063721 | 14/11/2012 | СДМИКСИ ТРАШЛИЕВ И С ИЕУник. номер: e051a89f8d6e78401dfe... ЕИК: 020307416 @ТР @СЕБРА |
BG08UNCR76301008369804UNCRBGSF | Код: 037 | 23 724,00 BGN | |
| СЪГЛ.Д РДОСТА ВКА МОДУЛИ 1112 111290000001295061112 |
||||||
| 2608720 | 10/5/2019 | ТРИАКСИС ООДУник. номер: 238446c87d08891bd892... ЕИК: 175015056 @ТР @СЕБРА |
BG49UNCR75271062671512UNCRBGSF | Код: 037 | 23 478,00 BGN | |
| ОКОН.ПЛАЩАНЕ ДОГ.РД 20 20 0419 041991000000349220419 |
||||||
| 3722438 | 2023-12-21 | ОКРЪЖЕН СЪД ВАРНАУник. номер: a613cf65bbe0feb16695... |
BG25CECB979031C8784300CECBBGSF | Код: 037 | 23 411,09 BGN | |
| ГР.Д.2128/2016 ДЪРЖ.ТАКСА 0823 ИЗП.ЛИСТ 260038/16.08.2023 Г. |
||||||
| 4523678 | 2024-04-04 | КПКУник. номер: ec78a0d6addb624cbcc3... |
BG56BNBG96613000145501BNBGBGSD | Код: 037 | 23 383,05 BGN | |
| ГЛОБИ И Ф РИ КПК/КПКОНПИ ВАШ ВХ.Н.КПК 6369/2.4.24 |
||||||
| 2519627 | 28/12/2018 | ВТ ТРЕЙД ЕООДУник. номер: c35ce1289c24fcbaf9fe... ЕИК: 200067969 @ТР @СЕБРА |
BG70RZBB91551003833770RZBBBGSF | Код: 037 | 23 077,20 BGN | |
| ТОНЕР КАСЕТА 1218 121890000020410181218 |
||||||
| 2465078 | 26/11/2018 | ТЕОДОР МАРКОВ МАРКОВУник. номер: 78c6855c5ec40f0c0562... |
BG66STSA93000019911838STSABGSF | Код: 037 | 23 071,68 BGN | |
| ЦУ01 5668 17.05.2018 0518 05189ИЗП.Л.40 300418 |
||||||
| 2647135 | 8/7/2019 | ИНТЕРН.СЕРТИФИК.Б РИЯ ЕООДУник. номер: ab751c25efbb4afd93a8... ЕИК: 201329926 @ТР @СЕБРА |
BG53FINV91501014698518FINVBGSF | Код: 037 | 22 950,00 BGN | |
| ПЛАЩ.ПО ДОГ. РД19 6/05.19 0619 071990000001794260619 |
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| 3722151 | 2022-07-04 | ИНДЕКС БЪЛГАРИЯ ООДУник. номер: 3bc229ac84db10f3a92f... ЕИК: 121415869 @ТР @СЕБРА |
BG29BUIN95611010008510BUINBGSF | Код: 037 | 22 788,00 BGN | |
| Л З РД 20 19/22 0622 062291000034944210622 |
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| 1832073 | 2/3/2016 | ЕТ КРАСИМИР РУМЕНОВ ВИДИНСУник. номер: d4d5b0b937e06c8ebaf1... |
BG88SOMB91301038434601SOMBBGSF | Код: 037 | 22 626,17 BGN | |
| ИЗ.Л. 95/25.1 1.14 ОС КЪРД 1114 11149ЦУ01/607 230215 |
||||||
| 4799167 | 2025-12-22 | КПКУник. номер: 46687ccada3d138b312c... |
BG56BNBG96613000145501BNBGBGSD | Код: 037 | 22 611,64 BGN | |
| РАЗХОДИ ЗА КОНСУМАТИВИ СЪГЛ. СП 0825 1225 Ф.0000000031/18.12.2025 Г |
||||||
| 4523691 | 2024-06-06 | ФИЗИЧЕСКО ЛИЦЕУник. номер: e62ccd8cf97175e5e806... |
1433397842STSABGSF | Код: 037 | 22 611,00 BGN | |
| ИЗП.Л.260108/24.07.2023 ОС ВАРНА ЦУ01 5825/04.09.2023 |
||||||
| 2142767 | 18/7/2017 | Физическо лицеУник. номер: 710a1c16dad55f9a9581... |
BG52UBBS80024007563440UBBSBGSF | Код: 037 | 22 579,00 BGN | |
| ИЗ.Л.141/03.1 1.16 ОС ГАБР 0717 07179ЦУ01/286 310117 |
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