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 |
|---|---|---|---|---|---|---|
| 1342531 | 28/1/2014 | ХАЙ КОМПЮТЪРС ЕООДУник. номер: c42f9310f411257bf0c6... ЕИК: 130647293 @ТР @СЕБРА |
BG31RZBB91551060545813RZBBBGSF | Код: 028 | 12 314,40 BGN | |
| ПОДДРЪЖКА АНТИВИРУСНА ПРО 0114 011493000016466 09012014 |
||||||
| 1377553 | 28/2/2014 | МОССТРОЙ ВАРНА АДУник. номер: a0d2dcd444bb1a01fd59... ЕИК: 103850624 @ТР @СЕБРА |
BG61RZBB91551064103912RZBBBGSF | Код: 028 | 12 314,00 BGN | |
| ВЪЗ.СУМА 0513 05139З.99 |
||||||
| 1388333 | 26/3/2014 | ПЕТРОЛ АДУник. номер: 6353a06ce8284e7a6b11... ЕИК: 831496285 @ТР @СЕБРА |
BG73KORP92201018796902KORPBGSF | Код: 028 | 12 311,33 BGN | |
| ГОРИВО КЛ 8589 0214 021490057264454 28022014 |
||||||
| 1399891 | 8/4/2014 | ЦКБ АДУник. номер: f00e273e0deeb6107d23... |
BG36CECB97901000901601CECBBGSF | Код: 028 | 12 253,00 BGN | |
| ДРУГИ Р ДИ 0414 04149ВЕДОМОСТ 040414 |
||||||
| 1443421 | 27/6/2014 | ОРФЕЙ ХОТЕЛ АДУник. номер: 5b7847fcadfdaf81d511... ЕИК: 120604938 @ТР @СЕБРА |
BG80STSA93000013356617STSABGSF | Код: 028 | 12 000,00 BGN | |
| ;НОЩУВКИ 0614 061490080000080 25062014 |
||||||
| 1564080 | 22/12/2014 | ДЗЗД Обединение ДиВиЕсПиСиУник. номер: 95872e3f66b1f55ade2e... |
BG26TTBB94001526868188TTBBBG22 | Код: 028 | 11 880,00 BGN | |
| СТРОЙНАДЗОРДРД03 43/031014 1214 121490000000001181214 |
||||||
| 1309817 | 14/12/2013 | СИЕЛА НОРМА АДУник. номер: c984bf48c8792beecb03... ЕИК: 130199580 @ТР @СЕБРА |
BG86UNCR96601060711010UNCRBGSF | Код: 028 | 11 700,00 BGN | |
| ПО ФАКТУРА 1213 121390000016704101213 |
||||||
| 1373674 | 26/2/2014 | ТУ СОФИЯТЕХНОЛОГИИ ЕООДУник. номер: ca79891f3041b1a5a14e... |
BG89BPBI79401046139702BPBIBGSF | Код: 028 | 11 608,80 BGN | |
0214 130214 |
||||||
| 1330686 | 21/12/2013 | АДВАНТИС ТРАВЕЛ ООДУник. номер: 66706c1a9f32c71c4ea7... ЕИК: 200537162 @ТР @СЕБРА |
BG62FINV91501003822134FINVBGSF | Код: 028 | 11 556,59 BGN | |
| ПО ПРОТОКОЛ /20.12.2013 ПО Ф РА /20.12.2013 |
||||||
| 1323973 | 18/12/2013 | ДЗЗД КОНСОРЦИУМ ЛИБРАУник. номер: 9624da006f7ef71f19c5... |
BG60RZBB91551002908473RZBBBGSF | Код: 028 | 11 252,40 BGN | |
| Д.11 19/12Г 1213 12139ФАКТУРИ 051213 |
||||||
| 1394269 | 2/4/2014 | ПЛЕСИО КОМПЮТЪРС ЕАДУник. номер: 60f10a8da1c425ec45a0... ЕИК: 131262158 @ТР @СЕБРА |
BG77UBBS80021036546013UBBSBGSF | Код: 028 | 11 208,10 BGN | |
| 13008993 КАНЦ.М.ЛИ ,47,48 0214 0214949 25022014 |
||||||
| 1452027 | 15/7/2014 | ОБЩИНА РОМАНУник. номер: f2194635f311d559d688... |
BG69STSA93003190020000STSABGSF | Код: 028 | 11 088,00 BGN | |
0714 07149V 13 506 110714 |
||||||
| 1455397 | 21/7/2014 | Физическо лицеУник. номер: cb9a0ebb61db9d2e8b8b... |
BG25UNCR70001520814799UNCRBGSF | Код: 028 | 11 040,00 BGN | |
| ОПАК/ГРД 66 Д. 13 31 12 0514 061499 140714 |
||||||
| 1394618 | 3/4/2014 | АГККУник. номер: 90b53ed4c20dd7d4c9b9... |
BG67BNBG96613100110302BNBGBGSD | Код: 028 | 11 000,00 BGN | |
| ЗАХР. НА С/КА 0414 04149СТОП.Р ДИ 010414 |
||||||
| 1480549 | 11/9/2014 | ЧЕЗ ЕЛЕКТРО БЪЛГАРИЯ АДУник. номер: 07193f5154056347549c... ЕИК: 131434768 @ТР @СЕБРА |
BG37CITI925077777CEZELCITIBGSF | Код: 028 | 10 953,02 BGN | |
| 110000112423 0814 081490154189748310814 |
||||||
| 1514275 | 19/11/2014 | БЪЛГАРСКИ ПОЩИ ЕАДУник. номер: 94d0b281ed546f0bd14e... ЕИК: 121396123 @ТР @СЕБРА |
BG67CECB97901042981001CECBBGSF | Код: 028 | 10 816,14 BGN | |
| УСЛУГА 1014 10149ФАКТУРИ 111114 |
||||||
| 1564124 | 22/12/2014 | ОБЩИНА СРЕДЕЦ ТРИАДИЦАУник. номер: 06cf556c00542a84960e... |
BG21SOMB91308427577744SOMBBGSF | Код: 028 | 10 729,66 BGN | |
| ТБО СГ.СРЕДЕЦ.ТРИАД. 0114 12149 |
||||||
| 1423259 | 21/5/2014 | БЪЛГАРСКИ ПОЩИ ЕАДУник. номер: 94d0b281ed546f0bd14e... ЕИК: 121396123 @ТР @СЕБРА |
BG67CECB97901042981001CECBBGSF | Код: 028 | 10 714,86 BGN | |
| УСЛУГА 0414 04149ФАКТУРИ 150514 |
||||||
| 1282500 | 31/10/2013 | ПЕТРОЛ АДУник. номер: 6353a06ce8284e7a6b11... ЕИК: 831496285 @ТР @СЕБРА |
BG73KORP92201018796902KORPBGSF | Код: 028 | 10 702,20 BGN | |
| ГОРИВО 1013 101390057247891 31082013 |
||||||
| 1272362 | 17/10/2013 | Физическо лицеУник. номер: fe1a36881f1f800b7d26... |
BG37UNCR96600050966918UNCRBGSF | Код: 028 | 10 500,00 BGN | |
| ОБЕЗЩЕТЕНИЕ ПО ЧЛ.107 А ЗДСЛ 1013 10139 |
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