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 031 намери 7021 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 371047 | 17/12/2008 | ДЪРЖАВНО ГОРСКО СТОПАНСТВО ТРЪНУник. номер: 179aaf472c1bc56b493c... |
BG46UBBS80021055957920UBBSBGSF | Код: 031 | 74 059,54 BGN | |
| ЛКД И УГФ 1208 1208ПРОТОКОЛ 121208 |
||||||
| 266687 | 11/4/2008 | ДДС ЧЕРНИ ЛОМУник. номер: 65fdb9630625a664a986... |
BG52BUIN70081015118314BUINBGSF | Код: 031 | 74 024,44 BGN | |
| ЗЛОД ЧЛ9 |
||||||
| 293209 | 24/6/2008 | ЕТ ЕВКЛИПС Н.РАШЕВУник. номер: 9a88dc94deab48f29256... |
BG29STSA93000003319684STSABGSF | Код: 031 | 73 921,25 BGN | |
| ЛКД ОБ.8110 0608 0608 Ф.875/11.06.0 |
||||||
| 503749 | 2/10/2009 | ДЛС НЕСЕБЪРУник. номер: bb55b5e3f8b6f86170f6... |
BG90UNCR76301076626355UNCRBGSF | Код: 031 | 73 834,98 BGN | |
| ФИНАНСИРАНЕ |
||||||
| 286340 | 9/6/2008 | ГОРПРОМ ИНВЕСТ ООД С.ВРЕСОВОУник. номер: a68838605d224577b52e... ЕИК: 147030357 @ТР @СЕБРА |
BG13UNCR76301078923440UNCRBGSF | Код: 031 | 73 538,38 BGN | |
| ОТГЛЕЖДАНЕ НА КУЛТУРИ 9 040608 |
||||||
| 379915 | 20/12/2008 | ДГС ГОДЕЧУник. номер: 9575b9d9e35d42893188... |
BG50RZBB91551084755216RZBBBGSF | Код: 031 | 73 500,00 BGN | |
| ФИНАНСИРАНЕ ЛУП |
||||||
| 435052 | 27/4/2009 | ДГС СМИЛЯНУник. номер: d6d0c788fc79243239e9... |
BG63UNCR70001506472956UNCRBGSF | Код: 031 | 73 400,00 BGN | |
0409 МЕР.ЗГ И ЗЛОД |
||||||
| 282312 | 29/5/2008 | ДДС ТУНДЖАУник. номер: 8439804ac76b14133b4c... |
BG36RZBB91551062505511RZBBBGSF | Код: 031 | 73 306,60 BGN | |
| ЗЛОД ЧЛ9 |
||||||
| 261588 | 28/3/2008 | ЧАСТ.СЪДЕБ. ИЗПЪЛНИТЕЛ 750 Н.ТОРНЕВУник. номер: 9e25dac074dfc2d52121... |
BG38STSA93000011655023STSABGSF | Код: 031 | 73 092,79 BGN | |
| ИЗ.Д. 73/2008Г. ПО ГР.ДЕЛО 190/2005 73/21.02.08Г. |
||||||
| 440138 | 30/4/2009 | ДЛС СВОГЕУник. номер: 6ca17094bfdfb3e8db48... |
BG94UNCR70001506652721UNCRBGSF | Код: 031 | 73 000,00 BGN | |
| ФИНАНСИРАНЕ |
||||||
| 373400 | 18/12/2008 | ДГС ПЪРВОМАЙУник. номер: 89591755487593638b73... |
BG14UNCR70001506511668UNCRBGSF | Код: 031 | 72 489,98 BGN | |
| ФИНАНСИРАНЕ |
||||||
| 355053 | 25/11/2008 | ДЛС ЧЕКЕРИЦАУник. номер: cfd73441ba0939ec46d0... |
BG91UNCR75271058672416UNCRBGSF | Код: 031 | 72 142,00 BGN | |
| ЗЛОД ЧЛ.9 |
||||||
| 270301 | 22/4/2008 | ДДС КАРАКУЗУник. номер: 426e27e7f6e16f48427e... |
BG30UNCR75271084229910UNCRBGSF | Код: 031 | 71 933,52 BGN | |
| ЗЛОД ЧЛ.9 |
||||||
| 516311 | 5/11/2009 | МИЛ 07 ЕООДУник. номер: f6bd458b7d86de90313e... ЕИК: 125578319 @ТР @СЕБРА |
BG69UNCR70001506926032UNCRBGSF | Код: 031 | 71 704,25 BGN | |
| Ф РА ИНВ ПРОЕКТ 90000000042121009 |
||||||
| 319994 | 29/8/2008 | ДГС ЧИРПАНУник. номер: 8c834d7849290c058282... |
BG63UNCR70001506647847UNCRBGSF | Код: 031 | 71 480,00 BGN | |
| ЗАХР.С КА 0808 0808 9 260808 |
||||||
| 335572 | 10/10/2008 | ДГС ЦОНЕВОУник. номер: 40a2e82840ac5e8f7bc4... |
BG12TTBB94001523654733TTBBBG22 | Код: 031 | 71 094,48 BGN | |
| КАПИТАЛОВИ РАЗХОДИ 1008 1008 |
||||||
| 285906 | 6/6/2008 | ДЕМЕТ -ООДУник. номер: 519aab1410a0bc3941cc... |
BG81STSA93000000792674STSABGSF | Код: 031 | 70 911,35 BGN | |
| СЕЧ И ИЗВОЗ НА ДЪРВЕСИНА ПО ДОГОВОР |
||||||
| 367452 | 12/12/2008 | ДГС НЕВЕСТИНОУник. номер: 45a3b4c15e98a3c0c90d... |
BG32UBBS80021055723820UBBSBGSF | Код: 031 | 70 701,95 BGN | |
| ЛКД МЕРОПРИЯТИЯ 1208 1208 ПРОТОКОЛ 301108 |
||||||
| 449031 | 26/5/2009 | ДП ДДС КАРАКУЗ ДУЛОВОУник. номер: b445373f4c8a7b5e16fc... |
BG30UNCR75271084229910UNCRBGSF | Код: 031 | 70 300,00 BGN | |
| 1 ЛКМ, ЛСМ 0409 040991 210509 |
||||||
| 352763 | 19/11/2008 | ДГС КРУМОВГРАДУник. номер: cf1d319f7053fa7de31d... |
BG64BUIB78971006004800BUIBBGSF | Код: 031 | 70 139,91 BGN | |
| ФИНАНСИРАНЕ 1108 |
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