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 818 намери 4709 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2730926 | 25/11/2019 | ДИЛЕКС ООДУник. номер: a5cdcbf0baabe97be407... ЕИК: 121091723 @ТР @СЕБРА |
BG47UBBS78271050064512UBBSBGSF | Код: 818 | 58 853,46 BGN | |
| УСЛУГА 1119 181119 |
||||||
| 478099 | 27/7/2009 | ГЛОБЪЛ СИСТЕМС СЪЛЮШЪН ООДУник. номер: df7e8b5b3b7486e6e0f1... ЕИК: 121762040 @ТР @СЕБРА |
BG09CECB97901024165500CECBBGSF | Код: 818 | 58 755,20 BGN | |
| КОМПЮТРИ 0709 150709 |
||||||
| 4490390 | 2025-04-01 | ТОПЛОФИКАЦИЯ СОФИЯ ЕАДУник. номер: 29df6978b34aa3a415de... |
BG48SOMB91301011253302SOMBBGSF | Код: 818 | 58 735,64 BGN | |
| 2300000614 ТОПЛ.ЕНЕРГИЯ М02/2025Г Ф.1102714660/28.02.2025Г |
||||||
| 1156434 | 14/3/2013 | ТД на НАПУник. номер: 1e0d67771fc3d16087d8... |
BG12BUIB98888193943700BUIBBGSF | Код: 818 | 58 617,68 BGN | |
0213 02139ДДС 120313 |
||||||
| 4164799 | 2022-10-13 | НИС ЛТУУник. номер: 064f81cbf4eca3cb5df3... |
BG12BNBG96613100104502BNBGBGSD | Код: 818 | 58 500,00 BGN | |
| ЗАХР.ТРАНСФП НИС ДЕС 1102 1022 10229НИС 7158 111022 |
||||||
| 1665051 | 12/6/2015 | ТД на НАПУник. номер: 1e0d67771fc3d16087d8... |
BG73BUIB98888188843700BUIBBGSF | Код: 818 | 58 216,35 BGN | |
0515 05159ДДС 110615 |
||||||
| 2540485 | 13/2/2019 | ТД на НАПУник. номер: 1e0d67771fc3d16087d8... |
BG54UBBS88888188843700UBBSBGSF | Код: 818 | 58 122,50 BGN | |
0119 01191ДДС 120219 |
||||||
| 931792 | 14/2/2012 | ТД на НАПУник. номер: 1e0d67771fc3d16087d8... |
BG12BUIB98888193943700BUIBBGSF | Код: 818 | 58 093,89 BGN | |
0112 01121СПРАВКА 130212 |
||||||
| 132601 | 14/6/2007 | ТД НА НАПУник. номер: 1e0d67771fc3d16087d8... |
BG12BUIB98888193943700BUIBBGSF | Код: 818 | 58 074,79 BGN | |
| ДДС М 05 |
||||||
| 1172883 | 15/4/2013 | ТД на НАПУник. номер: 1e0d67771fc3d16087d8... |
BG12BUIB98888193943700BUIBBGSF | Код: 818 | 57 920,27 BGN | |
0313 03139ДДС 120413 |
||||||
| 393583 | 14/1/2009 | ТД на НАПУник. номер: 1e0d67771fc3d16087d8... |
BG12BUIB98888193943700BUIBBGSF | Код: 818 | 57 802,10 BGN | |
1208 12089ДДС 130109 |
||||||
| 903303 | 13/1/2012 | ТД на НАПУник. номер: 1e0d67771fc3d16087d8... |
BG12BUIB98888193943700BUIBBGSF | Код: 818 | 57 334,10 BGN | |
1211 12111. 120112 |
||||||
| 270894 | 23/4/2008 | ЛЕСОТЕХНИЧЕСКИ УНИВЕРСИТЕТУник. номер: 42db7e9bad1d967106b7... |
BG60BPBI79401053962401BPBIBGSF | Код: 818 | 57 300,00 BGN | |
| СТИПЕНДИИ 0308 04089ВЕДОМОСТ 220408 |
||||||
| 638855 | 14/7/2010 | ТД на НАПУник. номер: 1e0d67771fc3d16087d8... |
BG12BUIB98888193943700BUIBBGSF | Код: 818 | 57 267,64 BGN | |
0610 06101СПРАВКА 130710 |
||||||
| 4164612 | 2023-03-16 | ТОПЛОФИКАЦИЯ СОФИЯ ЕАДУник. номер: b2aef8fd9686491d8352... |
BG48SOMB91301011253302SOMBBGSF | Код: 818 | 57 228,79 BGN | |
| 2300000614 0223 022391101336950280223 |
||||||
| 473129 | 14/7/2009 | ТД на НАПУник. номер: 1e0d67771fc3d16087d8... |
BG12BUIB98888193943700BUIBBGSF | Код: 818 | 57 160,13 BGN | |
0609 06091СПРАВКА 130709 |
||||||
| 3323471 | 4/10/2021 | НИС ЛТУУник. номер: 81d09bbe0c11288def5b... |
BG12BNBG96613100104502BNBGBGSD | Код: 818 | 57 000,00 BGN | |
| ЗАХР ВАЛ ПРЕВ ПТ936ЕРАЗЪМ+ 0921 09219НИС 5693 280921 |
||||||
| 1894705 | 13/6/2016 | ТД на НАПУник. номер: 1e0d67771fc3d16087d8... |
BG73BUIB98888188843700BUIBBGSF | Код: 818 | 56 940,33 BGN | |
0516 05169ДДС 100616 |
||||||
| 2155717 | 10/8/2017 | ТД на НАПУник. номер: 1e0d67771fc3d16087d8... |
BG73BUIB98888188843700BUIBBGSF | Код: 818 | 56 824,08 BGN | |
0717 07179ДДС 040817 |
||||||
| 1816258 | 12/2/2016 | ТД на НАПУник. номер: 1e0d67771fc3d16087d8... |
BG73BUIB98888188843700BUIBBGSF | Код: 818 | 56 797,70 BGN | |
0116 01169ДДС 110216 |
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