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 |
|---|---|---|---|---|---|---|
| 1408440 | 25/4/2014 | ПУДООС ГР. СОФИЯУник. номер: cf03b29a374309141356... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 1 007 557,90 BGN | |
| СРЕДСТВА ЗА ПУДООС ОТ ТАКСИ ВОДОПОЛ 0314 0314 |
||||||
| 2186969 | 13/10/2017 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 1 001 094,00 BGN | |
| ТАКСИ ПО 3В 1017 10179 |
||||||
| 3701348 | 2023-11-20 | МБВРУник. номер: c326b1737b5d8595cd5f... |
BG93BNBG96611000901600BNBGBGSD | Код: 019 | 1 000 000,00 BGN | |
| СПОР Е/260618 ДВ64/030818 1123 1123 9 0000000854/161123 |
||||||
| 1624961 | 30/3/2015 | БАН НИМХУник. номер: 233d7137bc0d0cf7e6d8... |
BG90BNBG96613100132101BNBGBGSD | Код: 019 | 1 000 000,00 BGN | |
| Д.33 29/25,03 ,15 НИМХ 0315 03159ТРАНСФ.М03250315 |
||||||
| 3021453 | 6/11/2020 | М Б В РУник. номер: 3bd733cc9eeadaf63d29... |
BG93BNBG96611000901600BNBGBGSD | Код: 019 | 1 000 000,00 BGN | |
| СПОР Е/260618 ПУРБ 1120 1120911А 231020 |
||||||
| 3700916 | 2023-01-20 | МБВРУник. номер: c326b1737b5d8595cd5f... |
BG93BNBG96611000901600BNBGBGSD | Код: 019 | 1 000 000,00 BGN | |
| СПОР Е/260618 ДВ64/030818 1222 122290000000613201222 |
||||||
| 4520399 | 2024-06-14 | ЕКО ПАРТНЪРС БЪЛГАРИЯ АДУник. номер: 343e0db6043d6208b111... ЕИК: 204295072 @ТР @СЕБРА |
BG50BPBI79471063563201BPBIBGSF | Код: 019 | 1 000 000,00 BGN | |
| ВЪЗСТ.БАНКОВА ГАРАНЦИЯ РЕШ.6723/03.06.24 АДМ.Д9141/2023 |
||||||
| 5110147 | 2026-04-20 | ПУДОС ГР. СОФИЯУник. номер: cbad887894003258f35c... |
BG30BNBG96613100139001BNBGBGSF | Код: 019 | 999 681,00 EUR | |
| ТАКСИ ВОДОВЗ. АУПДВ НП |
||||||
| 3703077 | 2023-12-13 | НФ ЕИП МОСВ ОСИКУник. номер: c7ac0595dc0f538197dd... |
BG47BNBG96613200184301BNBGBGSD | Код: 019 | 997 555,46 BGN | |
| ВЪЗСТАНОВЕНИ СРЕДСТВА ДОГОВОР Д 33 58/06.12.2021 Г. |
||||||
| 726285 | 27/1/2011 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 997 023,16 BGN | |
| ТАКСИ И НП ПО ЗВ 1210 1210 9 |
||||||
| 937642 | 28/2/2012 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 989 287,25 BGN | |
| ТАКСИ И НП ПО ЗВ 0112 01129 |
||||||
| 2444856 | 22/10/2018 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 987 581,00 BGN | |
| 95 00 5062 ТРАНСФЕР 1018 10189НЕУСВ.СУМИ161018 |
||||||
| 2484164 | 14/12/2018 | ДЗЗД ПРОБОНАБИРАНЕ И АНАЛИУник. номер: 3ed988ead555a3e8418b... |
BG52UBBS80021074215540UBBSBGSF | Код: 019 | 987 120,00 BGN | |
| АВ.ПЛ.20% Д.3656 АНАЛИЗИ 1118111890000000003 291118 |
||||||
| 3702576 | 2022-09-20 | РИОСВ СОФИЯУник. номер: 6f735c8b545f5aa8fa94... |
BG68SOMB91303337026501SOMBBGSF | Код: 019 | 984 609,46 BGN | |
| 000776025ОТЧСЛ.ОБЩ.КЮСТЕНД 0922092289 СЪБР.НАП ЛИХВА |
||||||
| 3700673 | 2022-08-09 | ПОНТУС ИНДАГО ДЗЗДУник. номер: 887a7b4b6343d021c975... |
BG19UBBS80021034138450UBBSBGSF | Код: 019 | 984 000,00 BGN | |
| Д30 36/12.07. 2022Г. АВАНС 0822 082290000000001260722 |
||||||
| 3700945 | 2023-02-03 | ПОНТУС ИНДАГО ДЗЗДУник. номер: 887a7b4b6343d021c975... |
BG19UBBS80021034138450UBBSBGSF | Код: 019 | 984 000,00 BGN | |
| Д30 36/12.07. 22Г.I МЕЖД. 0223 022390000000002230123 |
||||||
| 3702108 | 2023-12-08 | РИОСВ БЛАГОЕВГРАДУник. номер: 3b089b2b5d61c0815403... |
BG81SOMB91303337018701SOMBBGSF | Код: 019 | 975 423,15 BGN | |
| 000024617 СЪБР.НАП ОТЧ.ЧЛ.64 ЗУО ПО АУПДВ 1/28.4.20 ОБЩИНА БЛАГОЕВГР |
||||||
| 379227 | 20/12/2008 | КОНТРАКСУник. номер: 9979103d7adc68ef605e... ЕИК: 175415627 @ТР @СЕБРА |
BG21SOMB91301026369201SOMBBGSF | Код: 019 | 968 514,00 BGN | |
| Ф223911 171208 |
||||||
| 4256156 | 2024-02-15 | РИОСВ БЛАГОЕВГРАДУник. номер: 26826a901cc258558f1b... |
BG81SOMB91303337018701SOMBBGSF | Код: 019 | 968 362,27 BGN | |
| 000024617 СЪБР.НАП АУПДВ 1/2020 ЧЛ.64 ОТ ЗУО ОБЩИНА БЛАГОЕВГРАД |
||||||
| 1196880 | 27/5/2013 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 966 870,29 BGN | |
| ТАКСА ПО 38 М.04.13Г ПО ОПИС 0513 05139114597909 |
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