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 |
|---|---|---|---|---|---|---|
| 2018371 | 29/12/2016 | ЕФРРУник. номер: 4bc9b379003e4525f5f3... |
BG10BNBG96613200196801BNBGBGSD | Код: 019 | 1 246 116,51 BGN | |
ФИН.КОРЕКЦ.-ОП УСТОЙЧ.У-Е |
||||||
| 584598 | 26/2/2010 | пудоос гр. с-яУник. номер: 11d988d18dc26698cf84... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 1 242 331,50 BGN | |
| ТАКСИ ВОДОПОЛЗВ. 0110 0110 |
||||||
| 3315257 | 24/9/2021 | ДЗЗД ЕКОПАРТНЬОРИ 2019Уник. номер: bdf871a92281adf1e8c2... |
BG58BPBI79401088117301BPBIBGSF | Код: 019 | 1 237 157,34 BGN | |
| 2 ПЛ.40% Д.3981 ОПОС ВОДИ 0921092190000000011 100921 |
||||||
| 1516190 | 21/11/2014 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 234 876,95 BGN | |
| ТАКСИ ВОДОПОЛ И НП 1014 1014 9 |
||||||
| 4793796 | 2025-10-24 | ГД ОПОС ЗАПЛАТАУник. номер: 8758254936223a323398... |
BG86UNCR70003925088972UNCRBGSF | Код: 019 | 1 233 863,57 BGN | |
| РАБ. ЗАПЛАТА 10.2025 ГД ОПОС |
||||||
| 1517216 | 25/11/2014 | ОБЩИНА ПАЗАРДЖИКУник. номер: 2512ed07cfd5866c136e... |
BG49UBBS80023200012110UBBSBGSF | Код: 019 | 1 230 353,37 BGN | |
| СПОРАЗ.33 36/ 20,10,14 1114 11149ТРАНСФЕР 181114 |
||||||
| 2991151 | 9/10/2020 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 226 349,00 BGN | |
| 11 4 597 909 ТАКСИ ПО ЗВ 9ПО ОПИС |
||||||
| 2649126 | 12/7/2019 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 223 970,69 BGN | |
| ТАКСИ ВОДОПОЛ И НП ЛИХВИ 0319 0619 9 |
||||||
| 4793996 | 2025-12-11 | ТЕХНОЛОГИКА ЕАДУник. номер: 56c0fc96c5215fc5d008... |
BG25UNCR76301007253804UNCRBGSF | Код: 019 | 1 215 090,00 BGN | |
| ЛИЦЕНЗИ ORACLE ТЕХН.ПОДДР. Д.4990 Ф.0000023421/03 12 25 |
||||||
| 3703083 | 2022-07-15 | ПУДООСУник. номер: 82ee88ef7d5b5b4b81de... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 212 528,00 BGN | |
| 114597909 ПО ОПИС 0722 07229 |
||||||
| 1438654 | 18/6/2014 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 200 000,00 BGN | |
| Д 33 15/30.05 14Г. 0614 06149СП 2 300514 |
||||||
| 1229324 | 29/7/2013 | ДЗЗД КОНСОРЦИУМ НАТУРАУник. номер: d22ed9092ac2d47e958b... |
BG92SOMB91301049829701SOMBBGSF | Код: 019 | 1 178 663,04 BGN | |
| Д30 38/21,03, 11 0713 07139Ф.30 020713 |
||||||
| 868864 | 25/11/2011 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 1 175 730,91 BGN | |
| ТАКСИ ВОД.НП ПО ЗВ 1011 10119 |
||||||
| 1573326 | 24/1/2015 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 167 751,14 BGN | |
| ТАКСИ ВОДОПОЛ И НП 1214 1214 9 |
||||||
| 3382369 | 8/12/2021 | КОНСОРЦИУМ ДИКОН-ПАРТИЦИПУник. номер: d406ab3447cafbe336ff... |
BG14SOMB91301066764201SOMBBGSF | Код: 019 | 1 166 400,00 BGN | |
| ПЛ.90% ЕТ.2 Д.3730 ОПОС 1121112190000000003 111121 |
||||||
| 3700874 | 2022-12-19 | МОСВ КФ ОП"ОКОЛНА СРЕДА"Уник. номер: 625426805cd37f55cff9... |
BG38BNBG96613200189701BNBGBGSD | Код: 019 | 1 165 395,29 BGN | |
| 95 00 6224/09 1222 ПФК ОС1 1222 1222995006261 091222 |
||||||
| 3701455 | 2023-12-21 | ПОНТУС ИНДАГО ДЗЗДУник. номер: 887a7b4b6343d021c975... |
BG19UBBS80021034138450UBBSBGSF | Код: 019 | 1 164 682,43 BGN | |
| Д30 36/12.07.22Г. ОКОНЧАТ. ПЛАЩ. Ф РА 0000000007/14.12.2023Г. |
||||||
| 2324244 | 19/4/2018 | ПУДООС ГР.СОФИЯУник. номер: acfcaebf8a43f5a3f143... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 157 148,66 BGN | |
| ТАКСИ, НП И ЛИХВИ 0118 0318 130418 |
||||||
| 3701430 | 2023-12-19 | ПОНТУС ИНДАГО ДЗЗДУник. номер: 887a7b4b6343d021c975... |
BG19UBBS80021034138450UBBSBGSF | Код: 019 | 1 154 560,00 BGN | |
| Д30 36/12.07.2022Г. V МЕЖД. Ф РА 0000000006/12.12.2023 Г. |
||||||
| 3351439 | 8/11/2021 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 151 705,00 BGN | |
| ВЪЗСТ.ТРАНСФ 1121 1121905 08 |
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