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 035 намери 1803 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2846503 | 3/4/2020 | АСО ПАНЕМА ООДУник. номер: 7ae9c3674f7391b70aab... ЕИК: 121100994 @ТР @СЕБРА |
BG66UBBS88881000875376UBBSBGSF | Код: 035 | 60 472,30 BGN | |
| ОХРАНА Д.28/31.5.17 0320 032090000017631010420 |
||||||
| 2918464 | 9/7/2020 | АСО ПАНЕМА ООДУник. номер: 7ae9c3674f7391b70aab... ЕИК: 121100994 @ТР @СЕБРА |
BG66UBBS88881000875376UBBSBGSF | Код: 035 | 60 472,30 BGN | |
| ОХРАНА 0620 062090000017931010720 |
||||||
| 2811712 | 17/2/2020 | АСО ПАНЕМА ООДУник. номер: 7ae9c3674f7391b70aab... ЕИК: 121100994 @ТР @СЕБРА |
BG66UBBS88881000875376UBBSBGSF | Код: 035 | 60 472,30 BGN | |
| ОХРАНА Д.28/31.5.17 0120 012090000017356030220 |
||||||
| 2881873 | 15/5/2020 | АСО ПАНЕМА ООДУник. номер: 7ae9c3674f7391b70aab... ЕИК: 121100994 @ТР @СЕБРА |
BG66UBBS88881000875376UBBSBGSF | Код: 035 | 60 472,30 BGN | |
| ОХРАНА Д.28/31.5.17 0420 042090000017711040520 |
||||||
| 2738323 | 4/12/2019 | АСО ПАНЕМА ООДУник. номер: 7ae9c3674f7391b70aab... ЕИК: 121100994 @ТР @СЕБРА |
BG66UBBS88881000875376UBBSBGSF | Код: 035 | 60 472,30 BGN | |
| ОХРАНА Д.28/31.5.17 1219 121990000017092021219 |
||||||
| 2901666 | 15/6/2020 | АСО ПАНЕМА ООДУник. номер: 7ae9c3674f7391b70aab... ЕИК: 121100994 @ТР @СЕБРА |
BG66UBBS88881000875376UBBSBGSF | Код: 035 | 60 472,30 BGN | |
| ОХРАНА Д.28/31.5.17 0520 052090000017822010620 |
||||||
| 2828198 | 11/3/2020 | АСО ПАНЕМА ООДУник. номер: 7ae9c3674f7391b70aab... ЕИК: 121100994 @ТР @СЕБРА |
BG66UBBS88881000875376UBBSBGSF | Код: 035 | 60 472,30 BGN | |
| ОХРАНА Д.28/31.5.17 0220 022090000017475020320 |
||||||
| 2671622 | 21/8/2019 | ТЕЛЕЛИНК БИЗНЕС СЪРВИСИСУник. номер: 99ff6e3ac5f595f015d3... ЕИК: 130545438 @ТР @СЕБРА |
BG16UNCR76301022595389UNCRBGSF | Код: 035 | 59 820,00 BGN | |
| ПОДДР.MPLS И DWDM МРЕЖИ 0719 071990002010149050819 |
||||||
| 2650131 | 15/7/2019 | ТЕЛЕЛИНК ЕАДУник. номер: 3e352c8638664f91ba94... ЕИК: 130545438 @ТР @СЕБРА |
BG16UNCR76301022595389UNCRBGSF | Код: 035 | 59 820,00 BGN | |
| ПОДДР.MPLS И DWDM МРЕЖИ 0619 061990002010026040719 |
||||||
| 2827802 | 10/3/2020 | ТЕЛЕЛИНК ЕАДУник. номер: 3e352c8638664f91ba94... ЕИК: 130545438 @ТР @СЕБРА |
BG16UNCR76301022595389UNCRBGSF | Код: 035 | 59 820,00 BGN | |
| ПОДДР.MPLS И DWDM МРЕЖИ 0220 022090000032908050320 |
||||||
| 2709302 | 25/10/2019 | ТЕЛЕЛИНК ЕАДУник. номер: 3e352c8638664f91ba94... ЕИК: 130545438 @ТР @СЕБРА |
BG16UNCR76301022595389UNCRBGSF | Код: 035 | 59 820,00 BGN | |
| ПОДДР.MPLS И DWDM МРЕЖИ 0919 091990000032285041019 |
||||||
| 2648637 | 11/7/2019 | ТЕЛЕЛИНК ЕАДУник. номер: 3e352c8638664f91ba94... ЕИК: 130545438 @ТР @СЕБРА |
BG16UNCR76301022595389UNCRBGSF | Код: 035 | 59 820,00 BGN | |
| ПОДДР.MPLS И DWDM МРЕЖИ 0519 051990002009933040619 |
||||||
| 2863680 | 16/4/2020 | ТЕЛЕЛИНК ЕАДУник. номер: 3e352c8638664f91ba94... ЕИК: 130545438 @ТР @СЕБРА |
BG16UNCR76301022595389UNCRBGSF | Код: 035 | 59 820,00 BGN | |
| ПОДДР.MPLS И DWDM МРЕЖИ 0320 032090000033055060420 |
||||||
| 2881874 | 15/5/2020 | ТЕЛЕЛИНК ЕАДУник. номер: 3e352c8638664f91ba94... ЕИК: 130545438 @ТР @СЕБРА |
BG16UNCR76301022595389UNCRBGSF | Код: 035 | 59 820,00 BGN | |
| ПОДДР.MPLS И DWDM МРЕЖИ 0420 042090000033155040520 |
||||||
| 2725249 | 20/11/2019 | ТЕЛЕЛИНК ЕАДУник. номер: 3e352c8638664f91ba94... ЕИК: 130545438 @ТР @СЕБРА |
BG16UNCR76301022595389UNCRBGSF | Код: 035 | 59 820,00 BGN | |
| ПОДДР.MPLS И DWDM МРЕЖИ 1019 101990000032407071119 |
||||||
| 2685364 | 16/9/2019 | ТЕЛЕЛИНК БИЗНЕС СЪРВИСИСУник. номер: 99ff6e3ac5f595f015d3... ЕИК: 130545438 @ТР @СЕБРА |
BG16UNCR76301022595389UNCRBGSF | Код: 035 | 59 820,00 BGN | |
| Д.30/03.19 MPLS,DWDM 0819 081990000032105020919 |
||||||
| 2741729 | 9/12/2019 | ТЕЛЕЛИНК ЕАДУник. номер: 3e352c8638664f91ba94... ЕИК: 130545438 @ТР @СЕБРА |
BG16UNCR76301022595389UNCRBGSF | Код: 035 | 59 820,00 BGN | |
| ПОДДР.MPLS И DWDM МРЕЖИ 1119 111990000032500031219 |
||||||
| 2741737 | 9/12/2019 | ТЕЛЕЛИНК ЕАДУник. номер: 3e352c8638664f91ba94... ЕИК: 130545438 @ТР @СЕБРА |
BG16UNCR76301022595389UNCRBGSF | Код: 035 | 59 820,00 BGN | |
| ПОДДР.MPLS И DWDM МРЕЖИ 1219 121990000032510051219 |
||||||
| 2618090 | 23/5/2019 | ТЕЛЕЛИНК ЕАДУник. номер: 3e352c8638664f91ba94... ЕИК: 130545438 @ТР @СЕБРА |
BG16UNCR76301022595389UNCRBGSF | Код: 035 | 59 820,00 BGN | |
| ПОДДР.MPLS И DWDM МРЕЖИ 0319 041990000032006070519 |
||||||
| 2809333 | 11/2/2020 | ТЕЛЕЛИНК ЕАДУник. номер: 3e352c8638664f91ba94... ЕИК: 130545438 @ТР @СЕБРА |
BG16UNCR76301022595389UNCRBGSF | Код: 035 | 59 820,00 BGN | |
| ПОДДР.MPLS И DWDM МРЕЖИ 0120 012090000032755040220 |
||||||