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 037 намери 1709 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 218762 | 21/12/2007 | ЗПК АРМЕЕЦУник. номер: da824c38a1392aa0a0bf... |
BG79CECB97901061905000CECBBGSF | Код: 037 | 22 500,88 BGN | |
| КАСКО 22 АВТОМОБИЛА 0108 12089 |
||||||
| 2793878 | 13/1/2020 | ДЖЕНЕРАЛИ ЗАСТРАХОВАНЕ АДУник. номер: 5a0eb06ee4f336985973... ЕИК: 030269049 @ТР @СЕБРА |
BG75UNCR76301065957304UNCRBGSF | Код: 037 | 22 309,00 BGN | |
| СМЕТКА ЗА ПЛ. ЗАСТР.ПРЕМ. 0120 12209310000307 030120 |
||||||
| 2142768 | 18/7/2017 | Физическо лицеУник. номер: 710a1c16dad55f9a9581... |
BG52UBBS80024007563440UBBSBGSF | Код: 037 | 22 140,50 BGN | |
| ИЗ.Л.142/03.1 1.16 ОС ГАБР 0717 07179ЦУ01/2325 130717 |
||||||
| 1914149 | 25/7/2016 | Физическо лицеУник. номер: 65a654e9cd562cd793e2... |
BG98RZBB91551093024087RZBBBGSF | Код: 037 | 22 127,19 BGN | |
| ИЗ.Л.27.05.15 ОС ПЛОВДИВ 0515 05159ЦУ01/2032 300616 |
||||||
| 3722278 | 2023-04-28 | ВЪРХОВЕН КАСАЦИОНЕН СЪДУник. номер: 3d03b47db8e12e4ec3ef... |
BG15BNBG96613300178103BNBGBGSD | Код: 037 | 22 000,00 BGN | |
| ГД.3297/2022 ОСОБ.ПРЕДСТ. 0423 04239406 110423 |
||||||
| 2470538 | 30/11/2018 | БГ СТРОЙ ЕООДУник. номер: d42a1e3cf0d33ac5b6ce... ЕИК: 148121404 @ТР @СЕБРА |
BG95UNCR70001522987212UNCRBGSF | Код: 037 | 21 967,49 BGN | |
| 40%АВ.ПЛАЩАНЕ РД20 86/2018 1118 111890000300001231118 |
||||||
| 3419026 | 20/12/2021 | СОФИЙСКИ ГРАДСКИ СЪДУник. номер: 7a9aa4bd2ea85e832672... |
BG39BNBG96613300173403BNBGBGSD | Код: 037 | 21 966,37 BGN | |
| ГР.Д.8124/20Г ДЕП.ОС.ПРЕД 1221 12219ТД06 |
||||||
| 2652359 | 22/7/2019 | ИНТЕРН.СЕРТИФ.БЪЛГАРИЯ ЕООУник. номер: e9f14192d2be0a2df351... ЕИК: 201329926 @ТР @СЕБРА |
BG53FINV91501014698518FINVBGSF | Код: 037 | 21 888,00 BGN | |
| ПЛАЩ. ПО ДОГ. РД19 4/05.19 0719 071990000001805020719 |
||||||
| 3722255 | 2023-02-24 | КУМЕР ООДУник. номер: cc6fa11172fae7ba2050... ЕИК: 200907117 @ТР @СЕБРА |
BG43IABG80741000189001IABGBGSF | Код: 037 | 21 874,98 BGN | |
| ЕЛ.ЕНЕРГИЯ 0123 012393000003162310123 |
||||||
| 2577744 | 9/4/2019 | СТРОИТЕЛ 10 ЕООДУник. номер: 85761afcb7a3dd888ad7... ЕИК: 205428478 @ТР @СЕБРА |
BG82SOMB91301066374201SOMBBGSF | Код: 037 | 21 833,23 BGN | |
| 40%АВ.ПЛАЩАНЕ РД 20 30 0419 041990000000004020419 |
||||||
| 344212 | 30/10/2008 | ЕУРАТЕК ООДУник. номер: 857f401eb09889c1d6ce... ЕИК: 040341244 @ТР @СЕБРА |
BG88RZBB91551060094319RZBBBGSF | Код: 037 | 21 829,80 BGN | |
| АВАНС ПО Д36 271008 1008 281008 |
||||||
| 1082858 | 13/12/2012 | Окръжен съд КюстендилУник. номер: 4e260e36618b2398692f... |
BG54BUIN70033377572535BUINBGSF | Код: 037 | 21 797,71 BGN | |
| ГР.Д.528/12 4 БР. ОС.ПРЕДС 1212 12129ОПРЕДЕЛЕНИ031212 |
||||||
| 2790412 | 30/12/2019 | Физическо лицеУник. номер: eff0176259b713f0d2b5... |
BG08BPBI79371043706801BPBIBGSF | Код: 037 | 21 400,00 BGN | |
| РАЗНОСКИ ГР.Д.1717/14 0918 11189ИЗ.ЛИСТ267050918 |
||||||
| 261600 | 28/3/2008 | КООПЕРАЦИЯ ПАНДАУник. номер: aeae7c4de5927301e6b4... |
BG60UNCR96605077829708UNCRBGSF | Код: 037 | 21 166,38 BGN | |
| КАНЦ МАТЕРИАЛИ 0308 030890120118790200308 |
||||||
| 4799155 | 2025-12-18 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 5bbcfea13c2764a20a31... |
455285435FINVBGSF | Код: 037 | 21 079,78 BGN | |
| ГД20213400100199/21 АДВ.ВЪЗНАГР. ИЗП.ЛИСТ 24/23.04.24 ОС СИЛИСТРА |
||||||
| 3396321 | 16/12/2021 | Физическо лицеУник. номер: 609bbbbb8a481401e6fb... |
BG89SOMB91301069347901SOMBBGSF | Код: 037 | 21 043,13 BGN | |
| ГР.Д.169/2012 СЪД.РАЗНОСКИ 0521 11219И.ЛИСТ9084290421 |
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| 4799162 | 2025-12-18 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 5bbcfea13c2764a20a31... |
1691999700BUINBGSF | Код: 037 | 21 015,50 BGN | |
| ГД20211600100148/21 ВЪЗН.И РАЗНОСКИ ИЗП.ЛИСТ 2/05.02.2024 ОС МОНТАНА |
||||||
| 4799163 | 2025-12-18 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 5bbcfea13c2764a20a31... |
387210440BPBIBGSF | Код: 037 | 21 015,50 BGN | |
| ГД20211600100148/21 ВЪЗН.И РАЗНОСКИ ИЗП.ЛИСТ 2/05.02.2024 ОС МОНТАНА |
||||||
| 3722227 | 2022-12-21 | КУМЕР ООДУник. номер: cc6fa11172fae7ba2050... ЕИК: 200907117 @ТР @СЕБРА |
BG43IABG80741000189001IABGBGSF | Код: 037 | 21 000,10 BGN | |
| ЕЛ.ЕНЕРГИЯ 1122 112293000002818301122 |
||||||
| 2205265 | 10/11/2017 | Физическо лицеУник. номер: f6a11a98bd544898f79f... |
BG72FINV91501116344282FINVBGSF | Код: 037 | 20 900,00 BGN | |
| ИЗ.Л.480/07.1 0.16 ОС ВАРН 1016 10169ЦУ01/613 270217 |
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