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 133 намери 8892 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2629958 | 11/6/2019 | СИКОМ ГАЗ ООДУник. номер: 8315623b19dcd9ab474b... ЕИК: 124142308 @ТР @СЕБРА |
BG88STSA93000023488511STSABGSF | Код: 133 | 54 541,36 BGN | |
| ДИЗЕЛОВО ГОРИВО 0519 051990000000937 09052019 |
||||||
| 2442316 | 17/10/2018 | СИКОМ ГАЗ ООДУник. номер: 8315623b19dcd9ab474b... ЕИК: 124142308 @ТР @СЕБРА |
BG88STSA93000023488511STSABGSF | Код: 133 | 54 259,94 BGN | |
| ГОРИВО 1018 101890000000817 31072018 |
||||||
| 2965211 | 10/9/2020 | КРИС ОЙЛ ТРАНС ЕООДУник. номер: 412d296c226696a490f3... ЕИК: 148144068 @ТР @СЕБРА |
BG65UNCR70001500779408UNCRBGSF | Код: 133 | 54 244,43 BGN | |
| ДИЗЕЛОВО ГОРИВО 0720 072090100113612 15072020 |
||||||
| 2576072 | 4/4/2019 | СП ОССЗК ПАВЛИКЕНИУник. номер: 844550c6576ec91be231... |
BG17UNCR70003123454472UNCRBGSF | Код: 133 | 54 208,00 BGN | |
| ФИНАНСИРАНЕ НА РАЗХОДИ ПО ДОГОВОР 0419 041990000000120 29032019 |
||||||
| 2789717 | 27/12/2019 | ДОБРУДЖАНСКИ ЗЕМЕДЕЛСКИ ИНСТИТУТУник. номер: 5f326b8a4730e145fe8a... |
BG94UNCR96603139981623UNCRBGSF | Код: 133 | 54 147,00 BGN | |
| ПРЕХВ.СР.ВА ЗА ЗАПЛАТИ 9 |
||||||
| 2490108 | 14/12/2018 | АНАЛИТИЧЕН СЕРВИЗ И КОНСУЛТ. ЕООДУник. номер: 43b7d4a847593446a1e0... |
BG76STSA93000023814744STSABGSF | Код: 133 | 54 000,00 BGN | |
| АВАНСОВО ПЛАЩАНЕ ПО ОП - АВТОАНАЛИЗАТОР |
||||||
| 5048908 | 2026-03-10 | НИТРОФЕРТ ЕООДУник. номер: 6483a7a3923938c5f0c1... ЕИК: 203644479 @ТР @СЕБРА |
BG67UNCR70001522357507UNCRBGSF | Код: 133 | 53 982,72 EUR | |
| ТОР С ИНХИБИТОРИ Ф.РА 1833/17.02.2026 |
||||||
| 2456043 | 8/11/2018 | КОМФОРТ БГ 2 ЕООДУник. номер: 6bd65559ad454be3a9e2... ЕИК: 201421082 @ТР @СЕБРА |
BG03TTBB94001525510505TTBBBG22 | Код: 133 | 53 945,18 BGN | |
| АВАНС ПО ДОГ.РЕМОНТ СВ. 1118 1118 Ф.980 ,05.11.18 |
||||||
| 2490109 | 14/12/2018 | КОМФОРТ БГ 2 ЕООДУник. номер: 6bd65559ad454be3a9e2... ЕИК: 201421082 @ТР @СЕБРА |
BG03TTBB94001525510505TTBBBG22 | Код: 133 | 53 892,18 BGN | |
| ОК.ПЛАЩ.РЕМОНТ 1218 1218 Ф.989 |
||||||
| 4323429 | 2024-03-13 | ЕУРАТЕК АУТО ООДУник. номер: cef5272f855b11e087d2... ЕИК: 175190739 @ТР @СЕБРА |
BG06BPBI79401065188601BPBIBGSF | Код: 133 | 53 817,00 BGN | |
| ШКОДА ОКТАВИЯ СЕЛЕКШЪН Ф. 2120005058/12.03.2024Г. |
||||||
| 2555176 | 6/3/2019 | СИКОМ ГАЗ ООДУник. номер: 8315623b19dcd9ab474b... ЕИК: 124142308 @ТР @СЕБРА |
BG88STSA93000023488511STSABGSF | Код: 133 | 53 678,51 BGN | |
| ДИЗЕЛОВО ГОРИВО 0119 01199000000857 03012019 |
||||||
| 4097511 | 2023-01-25 | НИТРОФЕРТ ЕООДУник. номер: e66d090f98970dc4aa2c... ЕИК: 203644479 @ТР @СЕБРА |
BG67UNCR70001522357507UNCRBGSF | Код: 133 | 53 635,56 BGN | |
| 106524772 0123 0123 Ф,1215/01,09,22 |
||||||
| 4611387 | 2024-04-11 | ТЕЛКОМ ООДУник. номер: e7716cf6c57fd35d5948... ЕИК: 114034704 @ТР @СЕБРА |
BG23BPBI88981230025736BPBIBGSF | Код: 133 | 53 614,91 BGN | |
| BG06RDNP001.4.012.1677.C1 13.02.23 ОКОНЧАТ. Д.Р РД51.3/12,07,23 ПРОГР |
||||||
| 3148882 | 2/3/2021 | КРИС ОЙЛ ТРАНС ЕООДУник. номер: 412d296c226696a490f3... ЕИК: 148144068 @ТР @СЕБРА |
BG65UNCR70001500779408UNCRBGSF | Код: 133 | 53 601,79 BGN | |
| ДОСТ. ДИЗЕЛОВО ГОРИВО 0121 012190100114181 27112020 |
||||||
| 3454264 | 26/1/2022 | АГЕНЦИЯ МИТНИЦИУник. номер: 94944be02f05c1d02ed6... ЕИК: 203454704 @ТР @СЕБРА |
BG80BNBG96618000122201BNBGBGSD | Код: 133 | 53 546,66 BGN | |
| МИТО 1678,36 ЛВ.; ДДС 51868.30 ЛВ. |
||||||
| 3010972 | 23/10/2020 | КРИС ОЙЛ ТРАНС ЕООДУник. номер: 412d296c226696a490f3... ЕИК: 148144068 @ТР @СЕБРА |
BG65UNCR70001500779408UNCRBGSF | Код: 133 | 53 364,05 BGN | |
| ДИЗЕЛОВО ГОРИВО 0820 082090100113704 10082020 |
||||||
| 4095741 | 2022-08-03 | КРИС ОЙЛ ТРАНС ЕООДУник. номер: d559b7797985d26691ae... ЕИК: 148144068 @ТР @СЕБРА |
BG65UNCR70001500779408UNCRBGSF | Код: 133 | 53 281,13 BGN | |
| ДОСТ. ДИЗЕЛОВО ГОРИВО 0522 052290100116157 27052022 |
||||||
| 2824965 | 5/3/2020 | ЧЕЗ ТРЕЙД БЪЛГАРИЯ ЕАДУник. номер: f4cd6693843cff0aca76... |
BG03CITI92501005006500CITIBGSF | Код: 133 | 53 043,35 BGN | |
| ЕЛ.ЕНЕРГИЯ 0120 0120 9 310120 |
||||||
| 2482866 | 13/12/2018 | ТД НА НАП ВАРНАУник. номер: 717097c7e90b7784c9b8... |
BG28IORT73778100310000IORTBGSF | Код: 133 | 52 255,46 BGN | |
| ДДС М.11.2018, ЕИК |
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| 3456042 | 28/1/2022 | ТРАКИЙСКИ УНИВЕРСИТЕТ РЕКТОРАТУник. номер: 3835120a921aea8f4880... |
BG22UNCR76303100117613UNCRBGSF | Код: 133 | 52 229,00 BGN | |
| ФНИ КП.06.ПН56/29 ОТ 19.11.2021 ИРГР ГР. САДОВО |
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