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 |
|---|---|---|---|---|---|---|
| 1371890 | 21/2/2014 | ПУДООС СОФИЯУник. номер: 0feb2a950233c18e6499... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 062 839,35 BGN | |
| ТАКСИ ВОДОПОЛЗВАНЕ И НП 9 |
||||||
| 2709267 | 25/10/2019 | ДЗЗД ЕКОКОНСУЛТ НАТУРА 200Уник. номер: 6d7048ff300d8aabe06e... |
BG88UBBS80021081168240UBBSBGSF | Код: 019 | 1 061 953,20 BGN | |
| ПЛ.90%ЕТАП 2 Д.3723 ОПОС 1019101990000000001 181019 |
||||||
| 3701523 | 2022-09-12 | ДЗЗД ЕКОКОНСУЛТ НАТУРА 200Уник. номер: 6b45d72113d89e8c8516... |
BG88UBBS80021081168240UBBSBGSF | Код: 019 | 1 061 953,20 BGN | |
| ПЛ.90%ЕТАП 1 Д.3723 ОПОС 0822082290000000003 290822 |
||||||
| 3701008 | 2023-04-06 | ПОНТУС ИНДАГО ДЗЗДУник. номер: 887a7b4b6343d021c975... |
BG19UBBS80021034138450UBBSBGSF | Код: 019 | 1 051 380,00 BGN | |
| Д30 36/120722 II МЕЖД. 15% 0423 042390000000003200323 |
||||||
| 2135123 | 30/6/2017 | МИНСТРОЙ ХОЛДИНГ АДУник. номер: 494061440d4ce4978257... ЕИК: 831493848 @ТР @СЕБРА |
BG81STSA93000021806657STSABGSF | Код: 019 | 1 047 317,66 BGN | |
| Д30 61/290916 0617 061790000004558210617 |
||||||
| 2302389 | 13/3/2018 | МБВРУник. номер: dab40e914122c54bfe10... |
BG93BNBG96611000901600BNBGBGSD | Код: 019 | 1 043 306,26 BGN | |
| Д33 58/280916 0318 03189016051102А060318 |
||||||
| 1004168 | 19/7/2012 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 1 041 096,24 BGN | |
| ПРИХ.ПО ЗВ М.06.12 ОПИС 0712 07129 |
||||||
| 354511 | 24/11/2008 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 1 039 937,53 BGN | |
| ТАКСИ НП ПО ЗВ 1008 10089 |
||||||
| 3701460 | 2023-12-28 | МОСВ КФ ОП"ОКОЛНА СРЕДА"Уник. номер: 625426805cd37f55cff9... |
BG38BNBG96613200189701BNBGBGSD | Код: 019 | 1 037 852,77 BGN | |
| 95 00 6711/281223 ПФК ОС1,4,5 1223 1223 9 95006718/281223 |
||||||
| 1603466 | 24/2/2015 | ПУДОOСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 034 698,50 BGN | |
| ТАКСИ ПО ЗВ М01.2015 ПО ОПИС 0215 02159114597909 31012015 |
||||||
| 2649125 | 12/7/2019 | ПУДООС ГР. СОФИЯУник. номер: e69b462eb90ac838478d... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 030 828,67 BGN | |
| ТАКСИ НП И ЛИХВИ 0319 0619 |
||||||
| 3701153 | 2023-08-02 | ПОНТУС ИНДАГО ДЗЗДУник. номер: 887a7b4b6343d021c975... |
BG19UBBS80021034138450UBBSBGSF | Код: 019 | 1 030 000,00 BGN | |
| Д30 36/120722 IIIМЕЖД.ПР 0823 082390000000004130723 |
||||||
| 1784158 | 28/12/2015 | ДЗЗД РИЛА КОНСУЛТАНТИУник. номер: 5eb04ac391b40c861329... |
BG90UNCR70001522444490UNCRBGSF | Код: 019 | 1 020 000,00 BGN | |
Ф.5/30.10.2015 Г. ДОГОВОР |
||||||
| 1667734 | 19/6/2015 | ПУДООС СОФИЯУник. номер: 0feb2a950233c18e6499... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 019 636,65 BGN | |
| ТАКСИ ПО ЗВ М.5.15ПО ОПИС 0615 06159 |
||||||
| 3703004 | 2022-07-15 | ПУДООС ГР СОФИЯУник. номер: 4f6cc7d28030741cd150... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 019 490,00 BGN | |
| ТАКСИ ВОДОВЗ.,АУПДВ,НП 0622 0622 140722 |
||||||
| 840098 | 26/9/2011 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 1 017 231,65 BGN | |
| ТАКСИ ВОДОП.ЗА М.08 0811 08119 |
||||||
| 598477 | 30/3/2010 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 1 016 905,07 BGN | |
| ТАКСИ М.02.2010 0210 0210 |
||||||
| 3703064 | 2023-01-20 | ПУДООСУник. номер: 82ee88ef7d5b5b4b81de... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 013 585,00 BGN | |
| 103776654 ТАКСИ В. И НП 0422 062291 180123 |
||||||
| 1635013 | 24/4/2015 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 009 109,21 BGN | |
| ТАКСИ ВОДОПОЛ И НП 0315 0315 9 |
||||||
| 1196152 | 23/5/2013 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 008 845,00 BGN | |
| 115756766TAКСИ ВОДОПОЛЗ НП М4 0413 04139 |
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