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 052 намери 2537 резултата
Намерени IBAN сметки / IBAN Accounts
- BG78FINV91501000001307
- BG30CBUN91951000067049
- BG45UNCR96603119754610
- BG94CREX92601010067106
- BG37CITI925077777CEZEL
- BG29KORP92201012777001
- BG12BUIB98888193943700
- BG03RZBB91551067012919
- BG31UNCR96601003145313
- BG80UNCR76301077240351
- BG62FINV91501000205877
- BG69STSA93000015658916
- BG14RZBB91551060413714
- BG77UNCR96603125005420
- BG20UNCR763077777CEZEL
- BG14UNCR96603119834320
- BG98UNCR76301078012438
- BG47UNCR763010EONSALE2
- BG39TTBB94001509005404
- BG90UNCR76301075928828
- BG33CITI92501010010190
- BG44UBBS80021041564320
- BG21UNCR76301019329212
- BG12FINV915010BGN08SMW
- BG38UNCR76301055199700
- BG80UNCR75273185023000
- BG57UBBS73701011174011
- BG96IABG74771000566500
- BG48KORP92201009079601
- BG84FINV915010BGN0DBWN
- BG37FINV91501011110000
- BG10KORP92201003806201
- BG04FINV915010BGN0GND2
- BG94UBBS73681011161415
- BG51FINV915010BGN0DB40
- BG22KORP92201006030001
- BG17UNCR96601005540301
- BG42CECB97901013679400
- BG42FINV915010BGN03L4M
- BG18RZBB91551068083917
- BG19SOMB91301036885201
- BG85BUIN78551080506112
- BG67FINV915010BGN0LWL8
- BG41UBBS85011010099119
- BG50UNCR96601053862100
- BG68STSA93000012288475
- BG52SOMB91301038786001
- BG25STSA93000009217259
- BG32KORP92201009079501
- BG73STSA93000009211642
- BG03UBBS80021029279620
- BG12UBBS80021002634916
- BG90STSA93000012565693
- BG70SOMB91301038590901
- BG80UNCR76301063044013
- BG05STSA93000013467577
- BG16KORP92201008963001
- BG23UBBS80021095467016
- BG72UNCR75271089031527
- BG28BPBI79221041080901
- BG24BPBI79241082835301
- BG59SOMB91301039063101
- BG26UNCR76301008035509
- BG66UNCR76301075623710
- BG27UNCR76301051498766
- BG28UBBS85211012315114
- BG68UBBS82611010510615
- BG59SOMB91301016888901
- BG38TTBB94001523035599
- BG83BPBI79443178959900
- BG60FINV91501000160226
- BG98UNCR76301039294888
- BG56UNCR76301028199620
- BG09UNCR96601081266211
- BG54UBBS82411010160610
- BG62KORP92201004871101
- BG53KORP92201008484901
- BG05RZBB91551056015217
- BG25FINV915010BGN0CSZ2
- BG19UBBS80021001372820
- BG31UBBS78201010848916
- BG43UNCR96601046465006
- BG83UBBS80021031627520
- BG96CREX92601011340001
- BG78UNCR76301039299128
- BG18BPBI79471088424101
- BG93UNCR76301051497287
- BG48RZBB91551085674715
- BG86IABG80741010529300
- BG58UNCR76301041629719
- BG98RZBB91551086666416
- BG37BUIN74441095154618
- BG49UBBS80021029281120
- BG88UBBS80021048987520
- BG70UBBS78221010903309
- BG72UNCR76301075572871
- BG81UNCR76301076615556
- BG15FINV915010BGN0IQ16
- BG12STSA93000011072618
- BG88CECB97901007831800
- BG29UNCR70001500496137
- BG55STSA93000013467550
- BG65IABG74771000071000
- BG96TTBB94001509015436
- BG96STSA93000008387504
- BG54IABG74901000360300
- BG92STSA93000008912928
- BG80FINV915010BGN0DAK0
- BG51KORP92201003157503
- BG40UNCR96601010625403
- BG32BPBI79401052155601
- BG16KORP92201009244301
- BG59STSA93000010510530
- BG65UNCR76301077580412
- BG88UNCR96601036990012
- BG40KORP92201003099501
- BG70PIRB73241601003970
- BG52IABG74901000371200
- BG11PIRB73241601003965
- BG82UNCR75271063951415
- BG48CBUN91951000090878
- BG92UNCR76301007559409
- BG50UBBS81411012111208
- BG35BNBG96613000148401
- BG94UNCR96601039912902
- BG24UBBS84231010576510
- BG92KORP92201014194201
- BG22UBBS80021054300719
- BG39UNCR70001501102983
- BG42UNCR76301054007110
- BG11RZBB91551060654619
- BG77FINV915010BGN01Z3S
- BG39PIRB71791600650890
- BG94PIRB80761601866462
- BG74PIRB73451740042281
- BG62UNCR75273140045200
- BG43BPBI79431075821801
- BG30RZBB91551064400417
- BG29BUIN95611000081724
- BG97FINV91501010000210
- BG38BNBG96613000175701
- BG33UBBS80021097556410
- BG45UNCR96603188462620
- BG84RZBB91551088605019
- BG39TTBB94003116007605
- BG34CECB97901051640300
- BG08PRCB92301006657714
- BG60UNCR96605077829708
- BG66IORT80481020341400
- BG24INGB91451000023918
- BG15UNCR96601040969102
- BG90UNCR75273154636600
- BG18UNCR76301022561500
- BG53UNCR70001505204473
- BG58STSA93003101058200
- BG76BUIN79033155777600
- BG50UNCR96601051782129
- BG87TTBB94003115068751
- BG03UBBS80021048909413
- BG13RZBB91551068032015
- BG37FINV915010BGN0HIZA
- BG04UNCR96601044926900
- BG52BNBG96613100174301
- BG86UNCR96601033269419
- BG95STSA93003160206000
- BG83BPBI79401040931201
- BG95CECB97901001027900
- BG61KORP92201005133601
- BG07KORP92201008832601
- BG80KORP92201004145702
- BG09IABG74971000000800
- BG48STSA93000005873158
- BG44KORP92201004254602
- BG14KORP92201007373401
- BG76RZBB91551064065812
- BG29UNCR76301021746114
- BG07KORP92201019638401
- BG35CBUN91951000130203
- BG87IABG74911000342100
- BG67IABG74901000265200
- BG83IABG74901000265300
- BG19BPBI79401036963501
- BG97RZBB91551067700315
- BG80CBUN91951000003778
- BG12SOMB91301015753101
- BG64BPBI79261062182601
- BG93UBBS82411018989818
- BG15BUIN70091021799515
- BG39UNCR96603114755629
- BG93TTBB94003115068643
- BG46PRCB92301026881821
- BG23BUIN76611072560115
- BG08UBBS82611010530416
- BG97UNCR96601000007727
- BG56KORP92201003012301
- BG83UBBS70701010439306
- BG77PIRB80531600687890
- BG13UBBS82611010162211
- BG66PIRB80531600885386
- BG21KORP92201010647801
- BG80UNCR96601084670700
- BG52SOMB91301026796801
- BG68RZBB91551069046712
- BG66UNCR96601008117000
- BG27FINV91501000100874
- BG76UNCR76301078013901
- BG21SOMB91301026369201
- BG35IABG80741010511400
- BG68CECB97901048186100
- BG38STSA93008475500700
- BG20STSA93000004747201
- BG09UBBS80021025784020
- BG07CBUN91951000137303
- BG87FINV915010BGKKELTT
- BG53UNCR75273182449300
- BG93RZBB91551062552112
- BG84UNCR96601018009512
- BG46PIRB80721600594591
- BG62CITI92501000104901
- BG82UBBS80021057591916
- BG98UBBS84271010221417
- BG60UNCR76301077016059
- BG15BPBI79421088447001
- BG42FINV915010BGN0DM4R
- BG17UNCR76301008231902
- BG78FINV915010BGN01C02
- BG37UNCR76301007421301
- BG67UNCR76301022599321
- BG35UNCR76301076557505
- BG47UNCR76301077633019
- BG09TTBB94001515067959
- BG19UNCR76303100112041
- BG76UNCR76301024087915
- BG19UBBS80023106189400
- BG93FINV915010BGN09JS5
- BG60STSA93000009047655
- BG94UBBS80023106192609
- BG92UBBS80023106090504
- BG10UNCR76301054697550
- BG45IABG74591000093000
- BG66CITI92501000109000
- BG98UNCR96601084853803
- BG27STSA93000005419770
- BG04SOMB91301025108701
- BG71RZBB91551060182410
- BG76STSA93000002432452
- BG48FINV915010BGN01A6U
- BG25UBBS74281016983209
- BG18FINV915010BGN0F677
- BG09RZBB91551069046610
- BG09UBBS85011013054606
- BG50FINV915010BGN0JMMG
- BG19UBBS80021041967320
- BG08BPBI79401043714802
- BG35STSA93000004067834
- BG77STSA93000013189055
- BG14UNCR75271054589617
- BG35RZBB91551020685919
- BG88BUIN70141030513115
- BG25UNCR75271050551212
- BG85CECB97901003264900
- BG20UNCR76301076588912
- BG40KORP92201009259001
- BG34CECB97901003334300
- BG37SOMB91308427577844
- BG64TTBB94001505015926
- BG81UBBS80021087937317
- BG86BPBI79371043795801
- BG34FINV915010BGN04W9M
| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 344255 | 30/10/2008 | ИНФРАСТРОЙ 2001 ООДУник. номер: 406a99a08ef5d5af33a5... ЕИК: 113522469 @ТР @СЕБРА |
BG67FINV915010BGN0LWL8FINVBGSF | Код: 052 | 373 459,93 BGN | |
| ТРП Ф 322/31.07.08 |
||||||
| 349708 | 13/11/2008 | ДЗЗД ПП 2003Уник. номер: 8443561230c2163302de... |
BG66UNCR76301075623710UNCRBGSF | Код: 052 | 371 152,29 BGN | |
| ТРП Ф.220 Ф.212 ОК.ПЛ. 250608 |
||||||
| 390521 | 23/12/2008 | ПЪТИНЖЕНЕРИНГСТРОЙ Т ЕАДУник. номер: c3969435bee58abb4bc2... ЕИК: 835009611 @ТР @СЕБРА |
BG41UBBS85011010099119UBBSBGSF | Код: 052 | 371 063,33 BGN | |
| ТРП Ф 10463 08.12.08 |
||||||
| 390532 | 23/12/2008 | АВТОМАГИСТРАЛИ ЕАДУник. номер: f3d7e97e623064ebbee6... ЕИК: 831646048 @ТР @СЕБРА |
BG29KORP92201012777001KORPBGSF | Код: 052 | 370 627,93 BGN | |
| ТРП Ф.438 281108 |
||||||
| 441078 | 7/5/2009 | ПЪТИЩА ПЛОВДИВ АДУник. номер: 1442afe46988b6f26820... ЕИК: 837035366 @ТР @СЕБРА |
BG24BPBI79241082835301BPBIBGSF | Код: 052 | 370 245,81 BGN | |
| ТРП Ф 1353/17.12.08 |
||||||
| 344282 | 30/10/2008 | ПЪТИЩА АД ПАЗАРДЖИКУник. номер: f0a98a93a107a08caa2b... |
BG54UBBS82411010160610UBBSBGSF | Код: 052 | 369 995,71 BGN | |
| МЕР ЧАСТ ПЛ. Ф 2171/14.10.08 |
||||||
| 360442 | 3/12/2008 | ПЪТИЩА АД ПАЗАРДЖИКУник. номер: f0a98a93a107a08caa2b... |
BG54UBBS82411010160610UBBSBGSF | Код: 052 | 369 995,71 BGN | |
| РП Ф.2020/07.08.08 |
||||||
| 389022 | 22/12/2008 | ГД КОНСОРЦИУМ КРЕПОСТУник. номер: 701afde6b247f43d6dce... |
BG49UBBS80021029281120UBBSBGSF | Код: 052 | 367 936,14 BGN | |
| ТРП Ф.26 041208 |
||||||
| 389054 | 22/12/2008 | ПЪТИНЖЕНЕРИНГСТРОЙ ТУник. номер: 2567d9287c763ca24dcb... ЕИК: 835009611 @ТР @СЕБРА |
BG41UBBS85011010099119UBBSBGSF | Код: 052 | 365 574,32 BGN | |
| ДМА СМР Ф 10472/17.12.08 |
||||||
| 390485 | 23/12/2008 | ПЪТИЩА ПЛОВДИВ АДУник. номер: 1442afe46988b6f26820... |
BG94PIRB80761601866462PIRBBGSF | Код: 052 | 365 410,48 BGN | |
| ТРП Ф 1337 08.12.08 |
||||||
| 344335 | 30/10/2008 | ПЪТИНЖЕНЕРИНГ ЕООД ГР ПЛОУник. номер: bd8502823c937b00adae... ЕИК: 203474169 @ТР @СЕБРА |
BG58UNCR76301041629719UNCRBGSF | Код: 052 | 365 292,03 BGN | |
| РП ЧАСТ П НЕ Ф1226/06.08.08 |
||||||
| 349753 | 13/11/2008 | ВИДАПЪТСТРОЙ ЕАДУник. номер: 38080987547ca7e79225... ЕИК: 815113353 @ТР @СЕБРА |
BG42FINV915010BGN03L4MFINVBGSF | Код: 052 | 364 091,21 BGN | |
| ТРП ОК ПЛ Ф 632,665/23.06.08 |
||||||
| 344481 | 30/10/2008 | ДЗЗД ГАБРОВО ПЪТНО ПОДДУник. номер: 5e924a699035890c4706... |
BG55STSA93000013467550STSABGSF | Код: 052 | 362 899,64 BGN | |
| ЧАСТ ПЛАЩАНЕ Ф 38/30.06.08 |
||||||
| 344244 | 30/10/2008 | ГД КОНСОРЦИУМ СВИЛЕНАУник. номер: 632964b79bb9a45341e9... |
BG03UBBS80021029279620UBBSBGSF | Код: 052 | 362 819,83 BGN | |
| ПО Ф РИ |
||||||
| 410142 | 27/2/2009 | пътстрой еадУник. номер: 2e8eacf25dfc2c7f25c5... ЕИК: 110001272 @ТР @СЕБРА |
BG25FINV915010BGN0CSZ2FINVBGSF | Код: 052 | 362 657,02 BGN | |
| ТРП20252;20256;20255;20253 20257 Ф.20244/051208 |
||||||
| 360527 | 3/12/2008 | ГД КОНСОРЦИУМ СВИЛЕНАУник. номер: 632964b79bb9a45341e9... |
BG03UBBS80021029279620UBBSBGSF | Код: 052 | 362 304,00 BGN | |
| ТРП Ф.19/13.10.08 |
||||||
| 344304 | 30/10/2008 | ВИДАПЪТСТРОЙУник. номер: cce27fafbbd6a2c659bf... ЕИК: 815113353 @ТР @СЕБРА |
BG42FINV915010BGN03L4MFINVBGSF | Код: 052 | 360 506,40 BGN | |
| ФАКТУРИ |
||||||
| 349715 | 13/11/2008 | ПЪТНО СТРОИТЕЛСТВО ДОБРИЧУник. номер: 726f4db82bf1fe0595f5... ЕИК: 116014376 @ТР @СЕБРА |
BG96TTBB94001509015436TTBBBG22 | Код: 052 | 360 000,00 BGN | |
| СМР Ф.1800/30.05.08 |
||||||
| 422027 | 23/3/2009 | ЮПИТЕР 05 ООДУник. номер: cc71982900ef74383003... ЕИК: 115578467 @ТР @СЕБРА |
BG44KORP92201004254602KORPBGSF | Код: 052 | 357 657,65 BGN | |
| ТРП Ф.1000001019081208 |
||||||
| 373513 | 18/12/2008 | ДЕМАКС АДУник. номер: 98438481276badd75614... ЕИК: 114526666 @ТР @СЕБРА |
BG98UBBS84271010221417UBBSBGSF | Код: 052 | 357 240,00 BGN | |
| ОТП.ВИНЕТНИ СТИКЕРИ Ф 4765 01.12.08 |
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