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 047 намери 2043 резултата
Намерени IBAN сметки / IBAN Accounts
- BG58RZBB91551060009111
- BG34BNPA94401020970310
- BG20BACX96601058535901
- BG46PIRB80331720001950
- BG33CITI92501010010190
- BG96RZBB91551060309612
- BG09PRCB92301000581519
- BG92BPBI79401044207602
- BG33FINV915010BGN0E5CB
- BG38BACX96601025098513
- BG64PRCB92301005977415
- BG40BNBG96611000066123
- BG11RZBB91551060315410
- BG02BFTB76301003443914
- BG59UBBS80021000026516
- BG84RZBB91551060536323
- BG62CECB97901003327200
- BG85RZBB91551068027615
- BG56FINV91501001515000
- BG71PRCB92301004347010
- BG14RZBB91551060455812
- BG33BPBI79421045678601
- BG44STSA93000010901613
- BG81BUIB98881092632307
- BG89BFTB76301015850006
- BG20BFTB76301039294208
- BG76BFTB76301012992814
- BG17BFTB76301007253804
- BG17RZBB91551067004810
- BG79CECB97901061905000
- BG05BFTB76301041550213
- BG40FINV91501000942503
- BG19UBBS80021053888911
- BG10BFTB76301077596487
- BG57REXI93201001052726
- BG56UBBS84271010204810
- BG58UNCR96601058535901
- BG14RZBB91551060368512
- BG07BFTB76301000178416
- BG94RZBB91551060362319
- BG49FINV915010BGN04YGK
- BG71RZBB91551060062712
- BG43PIRB80831600412716
- BG23RZBB91551067030213
- BG97KORP92201004142001
- BG14BPBI79401043116301
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- BG61UNCR70001516334303
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- BG47STSA93000002352561
- BG57UNCR96601026024623
- BG49BUIN95611000115993
- BG94FINV91501015407626
- BG56UNCR70001520995146
- BG60UNCR700010DALLBOGG
- BG59RZBB91551060293012
- BG63FINV91501016066426
- BG65BPBI79401065929201
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- BG94BNBG96613100100601
- BG40UBBS78271060043610
- BG09UNCR70001501728106
- BG80UNCR76301021GNRLZO
- BG26UNCR96601031230104
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- BG77PIRB80501600163655
- BG15BNBG96613100118901
- BG37PRCB92301030563327
- BG24RZBB91551060381427
- BG80CECB97901075338900
- BG63BUIN95611000421970
- BG80PRCB92301023628023
- BG35BPBI79391079341301
- BG91STSA93000012890334
- BG31BPBI79401067899301
- BG76UBBS80021079966820
- BG34PIRB80861604862218
- BG25IORT81391025798100
- BG40SOMB91301024902801
- BG28BUIB98881040834000
- BG10IABG80981002707800
- BG71RZBB91551034920700
- BG06RZBB91551069005924
- BG40UNCR76301011862101
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- BG07BPBI99201049528301
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- BG33CITI92501000119100
- BG50BNBG96613000148228
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- BG41RZBB91551004633863
- BG53UNCR76301013684400
- BG16BUIN95615100343447
- BG28STSA93000008577684
- BG79UBBS84231010317015
| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 4799527 | 2025-12-19 | ДЕЙТА СТОРМ ООДУник. номер: 41371923e4d1e8fc2733... ЕИК: 205224424 @ТР @СЕБРА |
BG30BPBI79421027201901BPBIBGSF | Код: 047 | 57 360,00 BGN | |
| ДОГ.72/2025 PROФ.П20251219001/19.12.2025 |
||||||
| 2914101 | 3/7/2020 | ОРАКЪЛ ИСЮЛ КЛ.БЪЛГАРИЯУник. номер: 16dd05144e04cdbb5ec9... |
BG44CITI92501000112500CITIBGSF | Код: 047 | 56 041,14 BGN | |
| ЛИЦЕНЗ 0620 062092000001061260520 |
||||||
| 3384673 | 10/12/2021 | ДКЦ ПЪЛМЕД ЕООДУник. номер: 65c8384d96050faacc3d... |
BG85UBBS80021099551540UBBSBGSF | Код: 047 | 55 767,00 BGN | |
| ДОГ.41/21 1221 122190000003204301121 |
||||||
| 3723706 | 2022-12-21 | КОНТРАКС АДУник. номер: 743e936d5f0daffeb56a... ЕИК: 175415627 @ТР @СЕБРА |
BG95UBBS80021012494830UBBSBGSF | Код: 047 | 54 948,00 BGN | |
| ДОГ.30/2022 1222 122290000392570161222 |
||||||
| 364897 | 10/12/2008 | СИЕНСИС АДУник. номер: 362c04acf5a28d4d01ff... ЕИК: 121708078 @ТР @СЕБРА |
BG56FINV91501001515000FINVBGSF | Код: 047 | 54 516,00 BGN | |
| КОМПЮ.ТЕХНИКА 1208 120890011005351051208 |
||||||
| 2647140 | 8/7/2019 | ОРАКЪЛ ИСЮЛ КЛ.БЪЛГАРИЯУник. номер: 16dd05144e04cdbb5ec9... |
BG44CITI92501000112500CITIBGSF | Код: 047 | 53 885,76 BGN | |
| ЛИЦ.СОФТУЕР ДОГ.29/19 0519 052092000000140310519 |
||||||
| 4799516 | 2025-12-12 | СИРМА ГРУП Х ГУник. номер: d90c2bfa441985ab16cd... |
BG33UNCR76301000070519UNCRBGSF | Код: 047 | 53 160,00 BGN | |
| ДОГ.58/2025 Ф.00000057/10.12.2025 |
||||||
| 698369 | 10/12/2010 | СД ЛОБУТ АКУник. номер: 526f8c888b50b4a6511f... |
BG58UNCR96601058535901UNCRBGSF | Код: 047 | 52 920,00 BGN | |
| НАЕМ ЗА М.11. 1110 111090000004345031210 |
||||||
| 686106 | 12/11/2010 | СД ЛОБУТ АКУник. номер: 526f8c888b50b4a6511f... |
BG58UNCR96601058535901UNCRBGSF | Код: 047 | 52 920,00 BGN | |
| НАЕМ ЗА М.10. 1010 101090000004328031110 |
||||||
| 731935 | 11/2/2011 | СД ЛОБУТ АКУник. номер: 526f8c888b50b4a6511f... |
BG58UNCR96601058535901UNCRBGSF | Код: 047 | 52 920,00 BGN | |
| НАЕМ ЗА М.01. 0111 011190000004381030211 |
||||||
| 589130 | 10/3/2010 | СД ЛОБУТ АКУник. номер: 526f8c888b50b4a6511f... |
BG58UNCR96601058535901UNCRBGSF | Код: 047 | 52 920,00 BGN | |
| НАЕМ ЗА М.02. 0210 021090000004046040310 |
||||||
| 716385 | 7/1/2011 | СД ЛОБУТ АКУник. номер: 526f8c888b50b4a6511f... |
BG58UNCR96601058535901UNCRBGSF | Код: 047 | 52 920,00 BGN | |
0111 011190000004362040111 |
||||||
| 661356 | 16/9/2010 | СД ЛОБУТ АКУник. номер: 526f8c888b50b4a6511f... |
BG58UNCR96601058535901UNCRBGSF | Код: 047 | 52 920,00 BGN | |
| НАЕМ ЗА М.08. 0810 081090000004210030910 |
||||||
| 672110 | 11/10/2010 | СД ЛОБУТ АКУник. номер: 526f8c888b50b4a6511f... |
BG58UNCR96601058535901UNCRBGSF | Код: 047 | 52 920,00 BGN | |
| НАЕМ ЗА М.09. 0910 091090000004312051010 |
||||||
| 617843 | 15/5/2010 | СД ЛОБУТ АКУник. номер: 526f8c888b50b4a6511f... |
BG58UNCR96601058535901UNCRBGSF | Код: 047 | 52 920,00 BGN | |
| НАЕМ ЗА М.04. 0410 041090000004083040510 |
||||||
| 609398 | 26/4/2010 | СД ЛОБУТ АКУник. номер: 526f8c888b50b4a6511f... |
BG58UNCR96601058535901UNCRBGSF | Код: 047 | 52 920,00 BGN | |
| НАЕМ ЗА М.03. 0310 031090000004055060410 |
||||||
| 627578 | 10/6/2010 | СД ЛОБУТ АКУник. номер: 526f8c888b50b4a6511f... |
BG58UNCR96601058535901UNCRBGSF | Код: 047 | 52 920,00 BGN | |
| НАЕМ ЗА М.05 0510 051090000004165040610 |
||||||
| 741800 | 9/3/2011 | СД ЛОБУТ АКУник. номер: 526f8c888b50b4a6511f... |
BG58UNCR96601058535901UNCRBGSF | Код: 047 | 52 920,00 BGN | |
| НАЕМ ЗА М.02. 0211 021190000004429020311 |
||||||
| 644285 | 30/7/2010 | СД ЛОБУТ АКУник. номер: 526f8c888b50b4a6511f... |
BG58UNCR96601058535901UNCRBGSF | Код: 047 | 52 920,00 BGN | |
| НАЕМ ЗА М.06. 0610 061090000004186050710 |
||||||
| 649418 | 10/8/2010 | СД ЛОБУТ АКУник. номер: 526f8c888b50b4a6511f... |
BG58UNCR96601058535901UNCRBGSF | Код: 047 | 52 920,00 BGN | |
| НАЕМ ЗА М.07. 0710 071090000004143030810 |
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