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 989 намери 2778 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2880690 | 13/5/2020 | НИПУник. номер: 6a1b0b17b530eb5b68b3... |
BG20BNBG96613100174101BNBGBGSD | Код: 989 | 391 166,00 BGN | |
| АВАНС NFM 93 00 94/20 0520 05209ИП 1 280420 |
||||||
| 1458119 | 28/7/2014 | М во на ок.среда и водитеУник. номер: 3a67e1688f8dfbf007f3... |
BG35BNBG96613000138701BNBGBGSD | Код: 989 | 391 166,00 BGN | |
| НФ ЕИП МОСВ BG03 0714 1214 АВАНС ПРОГРАМА |
||||||
| 1538776 | 13/12/2014 | НЦОЗАУник. номер: bcabf46071bd2609e75e... |
BG96UNCR96603119995319UNCRBGSF | Код: 989 | 391 166,00 BGN | |
| BG07 PDPC 03 1214 12149ИП 0 101214 |
||||||
| 3537857 | 10/5/2022 | Община СамоковУник. номер: 28851e6808d231c9bfa7... |
BG26CECB97903262119803CECBBGSF | Код: 989 | 391 160,00 BGN | |
| АВАНС 20 % 0522 10229Д03 15 110422 |
||||||
| 3540547 | 13/5/2022 | Община ПерникУник. номер: 6c0742bbc381a6664c35... |
BG08CECB97903260879303CECBBGSF | Код: 989 | 390 903,02 BGN | |
| АВАНС 20% 0422 10229Д03 13 110422 |
||||||
| 4500174 | 2025-04-28 | ДМП МВРУник. номер: 6adcd583ebd96ed60822... |
BG65BNBG96613100147101BNBGBGSD | Код: 989 | 390 883,15 BGN | |
| ВЪЗСТ. Р ДИ ЗА УПРАВЛ. НФМ 2014 2021 |
||||||
| 4196321 | 2022-09-19 | ОБЩИНА ЧЕЛОПЕЧУник. номер: 2e3c2c013c43d514d7d6... |
BG17UNCR70003223609494UNCRBGSF | Код: 989 | 390 470,46 BGN | |
| АВ.ПЛ. Д33 23 0922 09229АВАНС33 23150922 |
||||||
| 2643551 | 28/6/2019 | НСИУник. номер: 5d5714983386fb2f0922... |
BG84BNBG96613000119001BNBGBGSD | Код: 989 | 389 090,00 BGN | |
| АВАНС 20% 0519 10199Д03 34 190619 |
||||||
| 1441965 | 24/6/2014 | МРРУник. номер: df5e63f16475c25690cf... |
BG86BNBG96613000166301BNBGBGSD | Код: 989 | 386 902,98 BGN | |
| 00695025 BG11PC 01 NF 0613 04149ИП 1 200614 |
||||||
| 4196350 | 2023-07-07 | ОБЩИНА КАМЕНОУник. номер: 62d0eea4a37b7ce88dc8... |
BG75BPBI79373216888260BPBIBGSF | Код: 989 | 383 879,97 BGN | |
| М.ПЛ.Д.33 40 0623 06239МЕЖД.ПЛ1 150623 |
||||||
| 4196429 | 2023-04-19 | ОБЩИНА САМОКОВУник. номер: e557ea628b9e10213f90... |
BG26CECB97903262119803CECBBGSF | Код: 989 | 382 855,67 BGN | |
| IPR2 0523 10239Д03 15 110422 |
||||||
| 4196363 | 2022-07-20 | ОБЩИНА МЪГЛИЖУник. номер: 4c4f6d8d62a384a8a9dd... |
BG91STSA93003100388500STSABGSF | Код: 989 | 381 914,18 BGN | |
| АВАНС 20 % 0622 04239Д03 33 200622 |
||||||
| 4626333 | 2024-06-11 | ОБЩИНА КАВАРНАУник. номер: 4c25e8aa70829e5e8f27... |
BG52CECB979031G4066400CECBBGSF | Код: 989 | 381 807,66 BGN | |
| MO2/000852697 МЕЖДИННО ПЛАЩАНЕ |
||||||
| 2981244 | 29/9/2020 | ГДНПУник. номер: b6d6ea10dd4c83067d74... |
BG69BNBG96613100154401BNBGBGSD | Код: 989 | 381 381,00 BGN | |
| ИП1 АВАНС НФМ 0920 80 181219 |
||||||
| 1684795 | 23/7/2015 | ОБЩИНА ДОБРИЧУник. номер: c97eb3ed43634e5a552b... |
BG63SOMB91303146130300SOMBBGSF | Код: 989 | 380 436,35 BGN | |
| IPR3 0515 08159Д03 7 150515 |
||||||
| 2935521 | 30/7/2020 | Община ДобричУник. номер: c97eb3ed43634e5a552b... |
BG54SOMB91303210000500SOMBBGSF | Код: 989 | 379 021,13 BGN | |
| АВАНС 20% 0720 04219Д30 20 010720 |
||||||
| 3537859 | 10/5/2022 | Община БлагоевградУник. номер: a9bc62954bc6cd262523... |
BG80SOMB91303113725301SOMBBGSF | Код: 989 | 378 505,97 BGN | |
| АВАНС 20% 0522 10229Д03 14 110422 |
||||||
| 4196717 | 2023-09-29 | ОБЩИНА БУРГАСУник. номер: 894f3583f4cb2b44fd09... |
BG18SOMB91303223996502SOMBBGSF | Код: 989 | 376 290,33 BGN | |
| Д Р 2.001 0072 002 0522 09229ИП3 251022 |
||||||
| 2923152 | 15/7/2020 | Община Стара ЗагораУник. номер: 0ee95a45d0bfecf6eb0d... |
BG96UNCR70003222236395UNCRBGSF | Код: 989 | 374 197,35 BGN | |
| АВАНС 20 % 0720 04219Д03 21 010720 |
||||||
| 3170343 | 29/3/2021 | НСИУник. номер: 5d5714983386fb2f0922... |
BG84BNBG96613000119001BNBGBGSD | Код: 989 | 372 044,01 BGN | |
| АВАНС IPR3 0521 10219Д03 34 190619 |
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