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.
Търсенето за @PRIMARY_ORG_CODE 037 намери 1709 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2358952 | 28/5/2018 | КОНТРАКС АДУник. номер: c71b245e55ba677413e1... ЕИК: 175415627 @ТР @СЕБРА |
BG21SOMB91301026369201SOMBBGSF | Код: 037 | 19 876,80 BGN | |
| СЪРВЪРИ 0518 051890000336788020518 |
||||||
| 1071526 | 29/11/2012 | ЛИРЕКС БГ ООДУник. номер: 62e53a67d7f93c91b3d9... ЕИК: 831392984 @ТР @СЕБРА |
BG46BUIN95611010007719BUINBGSF | Код: 037 | 19 866,96 BGN | |
| АВАНСПОД РРД 19 13/261112 1112 111299100006349271112 |
||||||
| 3722281 | 2023-05-05 | ИЛКИН ЕООДУник. номер: 636479d71a085d12973b... ЕИК: 202100236 @ТР @СЕБРА |
BG19STSA93000027800530STSABGSF | Код: 037 | 19 791,08 BGN | |
| ПЛАЩАНЕ ПО Д. РД 19 8/23 0323 042391000000131240423 |
||||||
| 2476871 | 11/12/2018 | ТЕРА ТУР СЕРВИЗ ЕООДУник. номер: 76217437fc48c3c448df... ЕИК: 040902318 @ТР @СЕБРА |
BG31UNCR700015PRAL0TTSUNCRBGSF | Код: 037 | 19 712,00 BGN | |
| ПАК. УСЛУГА ЦУ 01 14703 1218 12189PRAB004641071218 |
||||||
| 3722235 | 2022-12-23 | ХАЙ КОМПЮТЪРС ЕООДУник. номер: 94ecf7343e94999b9e6d... ЕИК: 130647293 @ТР @СЕБРА |
BG31RZBB91551060545813RZBBBGSF | Код: 037 | 19 685,42 BGN | |
| ЛИЦЕНЗИ РД 20 57/22 1222 122593000068618161222 |
||||||
| 3532413 | 29/4/2022 | ОБЩ. ПРИХОДИ ВЪЗРАЖДАНЕУник. номер: a7209ef759fe1ed2c380... |
BG86SOMB91308427577544SOMBBGSF | Код: 037 | 19 613,15 BGN | |
| ТБО 2022 0122 12229203F162647290322 |
||||||
| 3207984 | 28/4/2021 | ОБЩИНА ВЪЗРАЖДАНЕУник. номер: b6c04b324d770562171e... |
BG86SOMB91308427577544SOMBBGSF | Код: 037 | 19 558,51 BGN | |
| ТБО 2021 I 0121 12219203F162647230421 |
||||||
| 4799133 | 2025-11-18 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 5bbcfea13c2764a20a31... |
939564911DEMIBGSF | Код: 037 | 19 520,86 BGN | |
| ГД 1558/2019 РАЗНОСКИ ИЗП.ЛИСТ 260174/07.12.23 ОС БУРГАС |
||||||
| 1522481 | 28/11/2014 | ИКТ СОЛЮШЪНС ООДУник. номер: fadb84acbf3606c40818... ЕИК: 175210565 @ТР @СЕБРА |
BG93RZBB91551068080918RZBBBGSF | Код: 037 | 19 470,00 BGN | |
| ДОСТАВКА ИТ НАУВОCISCO 1114 111490000001738271114 |
||||||
| 3722213 | 2022-12-02 | ГАЛИС КЪМПАНИ ЕООДУник. номер: 373636b792a661c3d237... ЕИК: 202525970 @ТР @СЕБРА |
BG71STSA93000020931703STSABGSF | Код: 037 | 19 402,56 BGN | |
| ТОНЕРИ РД 19 31*1 1122 112292000000495231122 |
||||||
| 3051102 | 10/12/2020 | БУЛСИСТЕМС БГ ЕООДУник. номер: be8f9b9ac5df032c0a72... ЕИК: 205101172 @ТР @СЕБРА |
BG74UNCR70001523253855UNCRBGSF | Код: 037 | 19 329,00 BGN | |
| РД20 58 1120 112091000000344071220 |
||||||
| 3061069 | 15/12/2020 | ЗАД АРМЕЕЦ АДУник. номер: 373713f969f2941eb6b3... |
BG79CECB97901061905000CECBBGSF | Код: 037 | 19 327,00 BGN | |
| ЗАСТР.ЖИВОТ ЗП0000915572 0121 12219ЦУ01 |
||||||
| 4799124 | 2025-10-15 | КПКУник. номер: 46687ccada3d138b312c... |
BG56BNBG96613000145501BNBGBGSD | Код: 037 | 19 301,90 BGN | |
| РАЗХОДИ ЗА КОНСУМАТИВИ СЪГЛ. СП 0625 1025 Ф.0000000023/07.10.2025 Г |
||||||
| 435408 | 28/4/2009 | БИБОВ И КО ООДУник. номер: e35bb6505b02f20e661c... ЕИК: 115083405 @ТР @СЕБРА |
BG88RZBB91551085094614RZBBBGSF | Код: 037 | 19 256,48 BGN | |
| ИЗВ СМР СЪГЛ ОБР 19 0309 03099 23 190109 |
||||||
| 4399831 | 2025-06-10 | КПКУник. номер: c2f83fdae3c6ecd63de9... |
BG56BNBG96613000145501BNBGBGSD | Код: 037 | 19 240,04 BGN | |
| РАЗХОДИ ЗА КОНСУМАТИВИ СЪГЛ. СП 1224 0325 Ф.0000000006/21.03.2025 Г |
||||||
| 2018611 | 29/12/2016 | Физическо лицеУник. номер: fabd1edfc71037a561f1... |
BG59PRCB92301001084728PRCBBGSF | Код: 037 | 19 240,00 BGN | |
| ИЗ.Л.128/21.0 3.16 ОС ВАРН 0416 04169ЦУ01/3759 071216 |
||||||
| 3392021 | 15/12/2021 | ОКРЪЖЕН СЪД БУРГАСУник. номер: 6f43a6cf6e8b32a417db... |
BG82RZBB91553120064415RZBBBGSF | Код: 037 | 19 233,00 BGN | |
| ГР.Д.1914/17Г ДЪРЖ.ТАКСА 0721 07219ИЗП.ЛИСТ54020721 |
||||||
| 3722328 | 2023-09-25 | КУМЕР ООДУник. номер: cc6fa11172fae7ba2050... ЕИК: 200907117 @ТР @СЕБРА |
BG43IABG80741000189001IABGBGSF | Код: 037 | 19 180,16 BGN | |
| ЕЛ.ЕНЕРГИЯ РД 19 11/22 0823 082393000004474310823 |
||||||
| 1913766 | 22/7/2016 | Физическо лицеУник. номер: f5839f2e0b48d9431a90... |
BG14STSA93000022667768STSABGSF | Код: 037 | 19 140,50 BGN | |
| ИЗ.Л.152/14.0 5.15 ОС БУРГ 0515 05159ЦУ01/2118 060715 |
||||||
| 3722317 | 2023-08-22 | ВАРТЕК БЛАГОЕВИ ООДУник. номер: 239392bb99616bd8501d... ЕИК: 204066359 @ТР @СЕБРА |
BG60UNCR70001522611482UNCRBGSF | Код: 037 | 19 080,00 BGN | |
| ДОСТ. ШРЕДЕРИ РД 20 34/23 0823 082390000050781020823 |
||||||


