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 |
|---|---|---|---|---|---|---|
| 979234 | 29/5/2012 | ДЗЗД КОНСОРЦ.НАТУРА Б ИЯУник. номер: 75c589002e95897b9d0a... |
BG92SOMB91301049829701SOMBBGSF | Код: 019 | 1 375 106,88 BGN | |
| Д30 38/210311 0512 0512918 170512 |
||||||
| 1070759 | 28/11/2012 | ДЗЗД КОНСОРЦ.НАТУРА Б ИЯУник. номер: 75c589002e95897b9d0a... |
BG92SOMB91301049829701SOMBBGSF | Код: 019 | 1 375 106,88 BGN | |
| Д30 38/210311 1112 11129Ф.24 201112 |
||||||
| 3701518 | 2022-09-07 | ДЗЗД ЕКСТЕРАУник. номер: d6cfa303bc56261ff6bd... |
BG15UBBS80021013314950UBBSBGSF | Код: 019 | 1 366 678,87 BGN | |
| ОКОН. ПЛ. ПО ДОГ.3985 ОПОС 0922092290000000003 290822 |
||||||
| 1821692 | 25/2/2016 | МОСВ ЕФРР ТП ОП ОКОЛНА СРЕУник. номер: 3d2e7c28af23f5c90022... |
BG56BNBG96613200198301BNBGBGSD | Код: 019 | 1 365 584,00 BGN | |
| ВЪЗСТ.СУМА TA 85 0216 0216995 00 544 170216 |
||||||
| 665098 | 28/9/2010 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 1 353 749,51 BGN | |
| ТАКСИ ВОДОПОЛЗВ.08.10 0910 09109 |
||||||
| 4396533 | 2025-04-25 | ГД ОПОС ЗАПЛАТАУник. номер: a2633f8e77378225de19... |
BG86UNCR70003925088972UNCRBGSF | Код: 019 | 1 351 990,78 BGN | |
| РАБ. ЗАПЛАТА 04.2025 ГД ОПОС |
||||||
| 1722812 | 15/10/2015 | ДЗЗД ДОСТЪПНА РИЛАУник. номер: fc058da631a8e50c591f... |
BG43IABG81181000198000IABGBGSF | Код: 019 | 1 341 867,59 BGN | |
| ДОПЛ.Ф./01.10.20 АВАНС.ПЛАЩАНЕ ПО ДОГОВОР S |
||||||
| 4977786 | 2026-03-17 | ПУДООСУник. номер: 360b4f7e9377b193cf56... |
BG30BNBG96613100139001BNBGBGSF | Код: 019 | 1 341 750,00 EUR | |
| ТАКСИ И НП 28.02.2026 Г. |
||||||
| 2258128 | 22/12/2017 | НАЦИОНАЛЕН ФОНД КЪМ МФУник. номер: c5d91c55f71606baaff0... |
BG28BNBG96613200195701BNBGBGSD | Код: 019 | 1 340 000,00 BGN | |
| ФИН.КОРЕКЦИИ ИСПА 1217 1217995 00 |
||||||
| 4650276 | 2025-07-25 | ГД ОПОС ЗАПЛАТАУник. номер: ef2c68189d410c389584... |
BG86UNCR70003925088972UNCRBGSF | Код: 019 | 1 335 727,05 BGN | |
| РАБ. ЗАПЛАТА 07.2025 ГД ОПОС |
||||||
| 1784124 | 28/12/2015 | НАЦИОНАЛЕН ФОНДУник. номер: 4143e7e6446b72c90d26... |
BG28BNBG96613200195701BNBGBGSD | Код: 019 | 1 335 493,08 BGN | |
| Р1164/94 ИСПА 2002/BG/ 1215 1215916Р/РЕ/ |
||||||
| 1999846 | 21/12/2016 | ДЗЗД ВАЛТЕР ХЕЙЛИТ ССУник. номер: 4dc85533d262d2fa0ac4... |
BG10BPBI79421488739901BPBIBGSF | Код: 019 | 1 320 193,04 BGN | |
| ИЗП.ЛИСТ ОТ 27.11.2014 1216 12169МАД13/ |
||||||
| 3703068 | 2023-07-11 | ПУДООСУник. номер: 82ee88ef7d5b5b4b81de... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 312 825,00 BGN | |
| 103776654 ТАКСИ ВОД. 0723 072397 060723 |
||||||
| 1784117 | 28/12/2015 | МОСВ КФ ОП ОКОЛНА СРЕДАУник. номер: 24aaf4495643a91fc965... |
BG92BNBG96613200196101BNBGBGSD | Код: 019 | 1 306 945,76 BGN | |
| 95 00 6896 ПРИОР.ОС 1 1215 12159ВЪЗСТ.СУМИ221215 |
||||||
| 3700793 | 2022-11-08 | ОБЩИНА РАЗЛОГУник. номер: 8436990442cf61c4bdf6... |
BG72FINV91503117171818FINVBGSF | Код: 019 | 1 300 000,00 BGN | |
| ТРАНСФЕР ПМС309/03.10 1122 11229СПОР.33 53031122 |
||||||
| 3700819 | 2022-11-22 | ОБЛ.АДМ. НА ОБЛАСТ ПЕРНИКУник. номер: 0a8471a3d2d719d57b4b... |
BG13UBBS80023113781310UBBSBGSF | Код: 019 | 1 300 000,00 BGN | |
| ТРАНСФЕР ПМС309/03.10 1122 11229СП.Д 33 64161122 |
||||||
| 3703038 | 2023-08-24 | ПУДОС ГР. СОФИЯУник. номер: c329add1e8538afab0a3... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 286 250,00 BGN | |
| ТАКСИ ВОДОВЗ., АУПДВ, НП |
||||||
| 3068200 | 17/12/2020 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 275 127,17 BGN | |
| НЕУСВОЕНИ СРЕДСТВА 1220 12209ТРАНСФЕР 161220 |
||||||
| 3701463 | 2023-12-28 | ОБЩИНА ВАРНАУник. номер: 9013173d740ea0eec4d0... |
BG45CECB97903162150000CECBBGSF | Код: 019 | 1 270 463,00 BGN | |
| ТРАНСФЕР ИЗП.ЛИСТ ОТ 20.04.2023 Т.Д.668/2021 ГР.Д.1557/2017 |
||||||
| 2920775 | 14/7/2020 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 261 783,00 BGN | |
| TAКСИ ПО ЗВ 9ПО ОПИС |
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