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
Търсенето за @PRIMARY_ORG_CODE 028 намери 658 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 1507299 | 31/10/2014 | ШУМЕНСКИ КАДАСТЪР ЕООДУник. номер: 8a5c8cb968b3128b67f4... ЕИК: 837068334 @ТР @СЕБРА |
BG62UBBS85411010034313UBBSBGSF | Код: 028 | 13 380,00 BGN | |
| КД 1 83/1014Г 1014 101490000000518291014 |
||||||
| 1476567 | 3/9/2014 | БКО ЕООДУник. номер: b827a7dcd709785f4b92... ЕИК: 121912312 @ТР @СЕБРА |
BG17RZBB91551000983312RZBBBGSF | Код: 028 | 13 240,80 BGN | |
| 1300008993УС.02.27/30.06.А13.22/14. 0814 081490000000313 25082013 |
||||||
| 1533720 | 12/12/2014 | КАБИНЕТ ОБЕР ООДУник. номер: 04934b150deba7470700... ЕИК: 131391288 @ТР @СЕБРА |
BG23CECB97901048116100CECBBGSF | Код: 028 | 13 200,00 BGN | |
| КД 1 2/2007Г 1214 121490000000012101214 |
||||||
| 1364490 | 4/2/2014 | МАПАК ООДУник. номер: af06d8d64762c933a7ce... |
BG71UNCR70001519742606UNCRBGSF | Код: 028 | 13 088,64 BGN | |
| ПО ФАКТУРА 012014 0120149 |
||||||
| 1564075 | 22/12/2014 | ИНЖКОНСУЛТПРОЕКТ ООДУник. номер: 9541cc178ed82df83fcc... ЕИК: 041061430 @ТР @СЕБРА |
BG15TTBB94001526388527TTBBBG22 | Код: 028 | 13 078,80 BGN | |
| ФСТРНАДЗОРДОГД03 50/231014 1214 121490000100382081214 |
||||||
| 1470489 | 25/8/2014 | М ВО НА ИНВЕСТИЦИОННОТО ПРОЕКТИРАНЕУник. номер: 9c70cf84919b951eebdc... |
BG69BNBG96611100110140BNBGBGSD | Код: 028 | 12 931,24 BGN | |
| ЗАХРАНВАНЕ ВАЛУТНА СМЕТКА ИЗХ НОМЕР V 10 387/01.08.2014Г |
||||||
| 1504861 | 29/10/2014 | БЪЛГАРСКА КОНС.ОРГ.ЕООДУник. номер: 3a1bd2a240d765650ca7... ЕИК: 121912312 @ТР @СЕБРА |
BG17RZBB91551000983312RZBBBGSF | Код: 028 | 12 864,00 BGN | |
| АВАНС20% ПО Р Д 03 44/1710 1014 101490000000328161014 |
||||||
| 1557715 | 19/12/2014 | ЗАД ВИКТОРИЯ АДУник. номер: fb2511a182c5e1820534... |
BG75UNCR76301065957304UNCRBGSF | Код: 028 | 12 843,55 BGN | |
| ЗАСТР.ЗЛОПОЛУКА ИМУЩ.КАСКО ГО ПОЛ. 1214 12149130008993 17122014 |
||||||
| 1379882 | 6/3/2014 | ОБЩИНА СРЕДЕЦ ТРИАДИЦАУник. номер: 06cf556c00542a84960e... |
BG21SOMB91308427577744SOMBBGSF | Код: 028 | 12 635,72 BGN | |
0114 121497224016845221113 |
||||||
| 1480542 | 11/9/2014 | ОБЩИНА СВИЛЕНГРАДУник. номер: 694d40a344ff1b2cfcf4... |
BG90DEMI92403100034742DEMIBGSF | Код: 028 | 12 600,00 BGN | |
0714 07149РД 06 12 050614 |
||||||
| 1480544 | 11/9/2014 | ОБЩИНА ЛОВЕЧУник. номер: ecb3ffdfd30b84b85b00... |
BG22RZBB91553120007101RZBBBGSF | Код: 028 | 12 600,00 BGN | |
0714 07149РД 06 36 050614 |
||||||
| 1480546 | 11/9/2014 | ОБЩИНА СТАМБОЛОВОУник. номер: 4ce536d16e779d479918... |
BG65IABG70973100211400IABGBGSF | Код: 028 | 12 600,00 BGN | |
0714 07149РД 06 2 050614 |
||||||
| 1533703 | 12/12/2014 | Физическо лицеУник. номер: 58720a1e6a063f386a24... |
BG83BPBI79224014699301BPBIBGSF | Код: 028 | 12 500,00 BGN | |
| ОБ.НЕИМ.ВР.А.Д.АССГ 1214 .2012 09122014 |
||||||
| 1533704 | 12/12/2014 | Физическо лицеУник. номер: 59e145a18d0aa7012782... |
BG32BPBI79424058247001BPBIBGSF | Код: 028 | 12 500,00 BGN | |
| ОБ. НЕИМ.ВР.А.Д.АССГ 1214 .2012 09122014 |
||||||
| 1533705 | 12/12/2014 | Физическо лицеУник. номер: 159bd4c12d9442266e2b... |
BG53BPBI79221015234801BPBIBGSF | Код: 028 | 12 500,00 BGN | |
| ОБ.ЗА НЕИМ.ВР.АДМ.Д3677/2012НА АССГ 1214 12149130008993 09122014 |
||||||
| 1533706 | 12/12/2014 | Физическо лицеУник. номер: 9b440981a464e38a6536... |
BG56CECB97901076439700CECBBGSF | Код: 028 | 12 500,00 BGN | |
| ОБЕЗЩ.НЕИМ.ВРЕДИ АДМ.Д.3677 12 АССГ 1214 12149130008993 09122014 |
||||||
| 1480541 | 11/9/2014 | ОБЩИНА БОЛЯРОВОУник. номер: 95b57a9f3b438720d179... |
BG43IORT73783112000000IORTBGSF | Код: 028 | 12 474,00 BGN | |
0914 09149РД 06 17 050614 |
||||||
| 1399517 | 7/4/2014 | ПРОФИСЕК ЕООДУник. номер: 2da77a720c441232ff2d... ЕИК: 200374498 @ТР @СЕБРА |
BG64IORT80941000059101IORTBGSF | Код: 028 | 12 457,39 BGN | |
| ПО ФАКТУРА 0314 031490000000444270314 |
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| 1379883 | 6/3/2014 | ПРОФИСЕК ЕООДУник. номер: 2da77a720c441232ff2d... ЕИК: 200374498 @ТР @СЕБРА |
BG64IORT80941000059101IORTBGSF | Код: 028 | 12 457,38 BGN | |
| АВ.ПЛАЩАНЕ 50 0214 021490000000428250214 |
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| 1323979 | 18/12/2013 | О ПЛЮС ЕООДУник. номер: a8fe1d709db0902abe84... ЕИК: 201302854 @ТР @СЕБРА |
BG89UNCR70001519826090UNCRBGSF | Код: 028 | 12 375,79 BGN | |
| КАНЦ.МАТЕРИАЛ 1213 12139ФАКТУРИ 071213 |
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