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 422 намери 65024 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 4103427 | 2023-12-28 | ГБС ИС АДУник. номер: bb0e5d2c0604a2129f06... ЕИК: 130131711 @ТР @СЕБРА |
BG25RZBB91551069049814RZBBBGSF | Код: 422 | 2 814 904,09 BGN | |
| 15558/13.12.2023 АДРЕС |
||||||
| 4129155 | 2023-12-28 | СТОЛИЧНА ОБЩИНАУник. номер: 77237202ae95c148bc22... |
BG43SOMB91303133008306SOMBBGSF | Код: 422 | 2 800 000,00 BGN | |
| ПРЕХВЪРЯНЕ НА СРЕДСТВА ЗА ПЛАЩАНЕ НА ФАКТУРИ ПРОЕКТ СМР 2 УЧИЛИЩА |
||||||
| 4103377 | 2023-12-28 | СТОЛИЧНА ОБЩИНАУник. номер: 77237202ae95c148bc22... |
BG70SOMB91303133008305SOMBBGSF | Код: 422 | 2 800 000,00 BGN | |
| ПРЕХВ.СРЕДСТВА ЗА ПЛАЩАНЕ НА ФАКТУРИ ПР.СМР 2 УЧИЛИЩА |
||||||
| 4481603 | 2025-05-13 | РАЙОН КРАСНА ПОЛЯНАУник. номер: 3e4f22e0fd9c13a73564... |
BG64SOMB91303219112500SOMBBGSF | Код: 422 | 2 794 742,42 BGN | |
| ПВУ ДОГ. BG-RRP-1.012-0003-C01 НОВИ СГРАДИ ДГ - СЪФИНАНСИРАНЕ |
||||||
| 4103467 | 2023-12-28 | ФАРМВИЛ ЕАДУник. номер: 23543b7c0a7bad3dc494... ЕИК: 202834251 @ТР @СЕБРА |
BG13UNCR70001522124612UNCRBGSF | Код: 422 | 2 776 662,80 BGN | |
| 10000000714/01.12.2023 АДРЕС |
||||||
| 4098102 | 2022-07-27 | ДЗЗД ЛЮЛИН ГРУПУник. номер: 33cef03a5bf5713c3178... |
BG29UNCR70001524923744UNCRBGSF | Код: 422 | 2 770 849,97 BGN | |
| АДРЕС 1/20.7.22 |
||||||
| 4100741 | 2023-05-02 | ЦЕНТЪР ЗА ГРАДСКА МОБИЛНОСУник. номер: b01591922b430f99d1f7... ЕИК: 202218735 @ТР @СЕБРА |
BG77NASB96201010318403NASBBGSF | Код: 422 | 2 735 317,40 BGN | |
| Ф.1001009835/25.04.2023 УЧ |
||||||
| 4898559 | 2025-11-20 | ИНМАТ СОФИЯ ЕООДУник. номер: 9c35df24b0f3eef841a6... ЕИК: 203093410 @ТР @СЕБРА |
BG07UBBS80021018518950UBBSBGSF | Код: 422 | 2 721 236,12 BGN | |
| АДРЕС ГЕНОВ |
||||||
| 4129100 | 2023-12-20 | СТОЛИЧНА ОБЩИНАУник. номер: 77237202ae95c148bc22... |
BG27SOMB91303133008303SOMBBGSF | Код: 422 | 2 704 640,39 BGN | |
| ВЪЗСТАНОВЕН ЗАЕМ ПР.КАВ АЛТ.УРЕДИ ОПОСBG16M1OP002 5.003 0001 |
||||||
| 4612446 | 2024-06-26 | ГБС ИНФРАСТРУКТУРНО С ВО АДУник. номер: a5e2cbefd026e3588ee9... ЕИК: 130131711 @ТР @СЕБРА |
BG25RZBB91551069049814RZBBBGSF | Код: 422 | 2 703 061,08 BGN | |
| Ф.15885/04.06.2024 СМР ДГ55 630/05.10.2022 |
||||||
| 4103973 | 2023-10-05 | "ВИТОША 2022"ДЗЗДУник. номер: a016b9daae5c60462ae4... |
BG80BPBI79421025154301BPBIBGSF | Код: 422 | 2 700 000,00 BGN | |
| Ф.3/05.10.2023Г. СМРЗА У ЩЕ С АКТОВ ПЛ.ПО Д.РВТ23 ДГ55 4/20.04.2023Г. |
||||||
| 4102424 | 2023-10-10 | СТОЛИЧНА ОБЩИНАУник. номер: 77237202ae95c148bc22... |
BG70SOMB91303133008305SOMBBGSF | Код: 422 | 2 616 882,39 BGN | |
| BG16M1OP002.1.020ИЗГР.ВИК ПРОЕКТ |
||||||
| 4098762 | 2022-10-04 | ЦЕНТЪР ЗА ГРАДСКА МОБИЛНОСУник. номер: b01591922b430f99d1f7... ЕИК: 202218735 @ТР @СЕБРА |
BG77NASB96201010318403NASBBGSF | Код: 422 | 2 598 788,42 BGN | |
| Ф9000000202/19.09.22 РЕГЛА ОКОНЧ. |
||||||
| 4485603 | 2025-05-13 | ДИРЕКЦИЯ ИХУППУник. номер: 8a7cf593b07873178a8f... |
BG60SOMB91303226292900SOMBBGSF | Код: 422 | 2 570 781,55 BGN | |
| ТРАНСФ.МТСП К11.И1 ДЪЛГОСР.ГРИЖА BGRRP 11.010 0054 АИП1/2.5.25 |
||||||
| 4101221 | 2023-06-22 | СТОЛИЧНА ОБЩИНАУник. номер: 77237202ae95c148bc22... |
BG70SOMB91303133008305SOMBBGSF | Код: 422 | 2 553 559,13 BGN | |
| ЗАЕМ Р.172/24.03.22Г. ПР 0007 |
||||||
| 4899599 | 2025-12-22 | КАПИТОЛ ГРУП ЕООДУник. номер: c8e8a47b0a47ec7cc487... ЕИК: 131112176 @ТР @СЕБРА |
BG21IABG81181000043002IABGBGSF | Код: 422 | 2 541 082,70 BGN | |
| Ф 2747/17.12.25 САНИРАНЕ РЕМОНТ НА СГРАДАТА НА НГДЕК |
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| 4706170 | 2025-09-03 | СТОЛИЧЕН АВТОТРАНСПОРТ ЕАДУник. номер: 494b06459c4b17743a4e... ЕИК: 121683408 @ТР @СЕБРА |
BG62SOMB91301010281401SOMBBGSF | Код: 422 | 2 500 000,00 BGN | |
| ДОГ. СОА25-ВК56-2729 ОТ 21.08.2025 ЗАЕМ |
||||||
| 4128640 | 2022-09-30 | ДЗЗД НОВИ ИСКЪР 2021Уник. номер: 1dc67213bc8a456996ae... |
BG14UNCR70001524654548UNCRBGSF | Код: 422 | 2 500 000,00 BGN | |
| BG16M1OP002-11.020ИЗГР.ВИК Ф.010-01/130922 ДГ55-66 |
||||||
| 4706177 | 2025-09-03 | СТОЛИЧЕН ЕЛЕКТРОТРАНСПОРТ ЕАДУник. номер: 7a56cd08a0d66719151a... ЕИК: 121683785 @ТР @СЕБРА |
BG37SOMB91301010280202SOMBBGSF | Код: 422 | 2 500 000,00 BGN | |
| ДОГ. СОА25-ВК56-2728 ОТ 21.08.2025 ЗАЕМ |
||||||
| 4611504 | 2024-04-01 | СТОЛИЧНА ОБЩИНАУник. номер: c41811936ba334275512... |
BG97SOMB91303133008304SOMBBGSF | Код: 422 | 2 500 000,00 BGN | |
| ПРЕХВЪРЛЯНЕ НА СРЕДСТВА |
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