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 |
|---|---|---|---|---|---|---|
| 1291326 | 21/11/2013 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 143 238,90 BGN | |
| ТАКСИ ВОДОПОЛ И НП 1013 1013 9 |
||||||
| 5265 | 21/6/2006 | СТОЛИЧНА ОБЩИНАУник. номер: a4d0ef1d80dff12fdff0... |
BG19SOMB91308427200644SOMBBGSF | Код: 019 | 1 143 131,40 BGN | |
| 80%С/ИИ 0506 0506 9 |
||||||
| 2781118 | 20/12/2019 | СТОЛИЧНА ОБЩИНАУник. номер: d94799316c0b9f27596e... |
BG11SOMB91303133008300SOMBBGSF | Код: 019 | 1 140 721,86 BGN | |
| ТРАНСФЕР ДЕЛО2692/201 1219 12199ИЗП.ЛИСТ 130619 |
||||||
| 409063 | 25/2/2009 | ПУДООС СОФИЯУник. номер: 0feb2a950233c18e6499... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 1 137 961,50 BGN | |
| ТАКСИ ВОДОПОЛЗВАНЕ |
||||||
| 1302824 | 10/12/2013 | СТАНИЛОВ ЕООДУник. номер: 2e507312709a5d475094... ЕИК: 831769677 @ТР @СЕБРА |
BG43UNCR70001520630563UNCRBGSF | Код: 019 | 1 134 792,50 BGN | |
| Д32 6/071112 ОТП.ДЕПО СОЗ 1213 12139Ф.1907 221113 |
||||||
| 3700899 | 2022-12-23 | ОБЩИНА БАНСКОУник. номер: 4d5818c80643dc251752... |
BG74FINV915031BGN0M1YTFINVBGSF | Код: 019 | 1 129 320,29 BGN | |
| ТРАНСФ.РАЗН. Д.1238/20 1222 12229ИЗП.ЛИСТ 131222 |
||||||
| 889657 | 21/12/2011 | ЕФРРУник. номер: 4bc9b379003e4525f5f3... |
BG10BNBG96613200196801BNBGBGSD | Код: 019 | 1 125 693,51 BGN | |
| ВЪЗСТАНОВЕН АВАНС ПО ПРОЕКТ OIR 593 1211 1211 9 АКТУАЛ.ПЛАН ЗА У-Е |
||||||
| 3363063 | 18/11/2021 | ПУДООС ГР.СОФИЯУник. номер: acfcaebf8a43f5a3f143... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 111 963,81 BGN | |
| ТАКИС ВОДОВЗ.,АУПДВ,НП 0321 1021 |
||||||
| 4520359 | 2024-05-08 | МОСВ КФ ОП"ОКОЛНА СРЕДА"Уник. номер: 3046989a7355405d384d... |
BG38BNBG96613200189701BNBGBGSD | Код: 019 | 1 111 800,56 BGN | |
| 4 005 0001 3 88/300424 0524 0524 9 95 00 2280/020524 |
||||||
| 3510886 | 19/4/2022 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 100 256,00 BGN | |
| КОД 60 ВОДОПОЛ И НП |
||||||
| 317751 | 27/8/2008 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 1 092 806,34 BGN | |
| 0708 0708 |
||||||
| 4650533 | 2025-08-05 | НИМХУник. номер: 5a9e259c1b00f642131c... |
BG34UNCR76303100117300UNCRBGSF | Код: 019 | 1 091 300,00 BGN | |
| ЗАХРАНВАНЕ ВАЛУТНО ПЛАЩАНЕ |
||||||
| 1371889 | 21/2/2014 | ПУДООС СОФИЯУник. номер: 0feb2a950233c18e6499... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 090 163,78 BGN | |
| ТАКСИ ПО ЗВ М1.14 ОПИС 0214 02149 |
||||||
| 2136848 | 6/7/2017 | ПУДОOСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 088 418,52 BGN | |
| ТРАНСФЕР 0417 05179 |
||||||
| 2262117 | 28/12/2017 | ЕКОСТРОЙ ДЗЗДУник. номер: 554c3abb6aaf5c5e5ffe... |
BG11TTBB94001527786854TTBB22 | Код: 019 | 1 084 838,30 BGN | |
| ДОГ.32 4/12.10.2017 ЗАКРИВАНЕ И РЕ КУЛТИВАЦ.С ЩЕ С.БОРОВЦИ БЕРКОВИЦА |
||||||
| 2652279 | 22/7/2019 | ДЗЗД ЕКОПАРТНЬОРИ 2019Уник. номер: bdf871a92281adf1e8c2... |
BG58BPBI79401088117301BPBIBGSF | Код: 019 | 1 075 200,00 BGN | |
| 1 ПЛ.20% Д.3759 0719071990000000001 050719 |
||||||
| 2018372 | 29/12/2016 | ЕФРРУник. номер: 4bc9b379003e4525f5f3... |
BG10BNBG96613200196801BNBGBGSD | Код: 019 | 1 073 556,49 BGN | |
ПРОЕКТ DIR.5113325.3.91 |
||||||
| 740467 | 7/3/2011 | П У Д О С - ГР.СОФИЯУник. номер: 671e08d028fd05a63523... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 1 071 533,77 BGN | |
| ТАКСА ВОДОП. 0111 0111 0 |
||||||
| 488993 | 25/8/2009 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 1 069 414,03 BGN | |
0709 07099 240809 |
||||||
| 1291327 | 21/11/2013 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 067 245,26 BGN | |
| ТАКСА ВОДОПЛЗВ. НП 9 |
||||||