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 989 намери 2778 резултата
Намерени IBAN сметки / IBAN Accounts
- BG66BNBG96613100146501
- BG79BNBG96613000102601
- BG31UNCR700015PRAL0TTS
- BG09BNBG96613000173701
- BG50BNBG96613000149101
- BG35BNBG96613000138701
- BG20BNBG96613100174101
- BG09UNCR70003116830680
- BG28BNBG96613100130501
- BG69BNBG96613100173801
- BG44STSA93003169765201
- BG62BNBG96613400149143
- BG03BNBG96613000157901
- BG86BNBG96613000166301
- BG55RZBB91551068046003
- BG35BNBG96613000148401
- BG92BNBG96613100140601
- BG50IORT73753102000000
- BG71KORP92203217063900
- BG14BPBI79353275755458
- BG63SOMB91303146130300
- BG19FINV915031BGN0I1VU
- BG10SOMB91303110000500
- BG83BNBG96613000129301
- BG65BNBG96613100147101
- BG46STSA93003106060900
- BG91IORT73803238000001
- BG75CECB97903242797200
- BG86FINV91503116221257
- BG62BPBI79373147649700
- BG27STSA93003281001130
- BG64STSA93003225414517
- BG62UNCR75273142926100
- BG64STSA93003100492000
- BG81IORT81163200500001
- BG11RZBB91551068046019
- BG51IORT81313200018201
- BG47SOMB91303137025101
- BG81IORT73793400030000
- BG81BNBG96613000140201
- BG96UNCR96603119995319
- BG70BNBG96613000146801
- BG71BNBG96613000146201
- BG72UBBS80023106073404
- BG91BNBG96613100150901
- BG44UNCR96603120718711
- BG30UNCR96603110024713
- BG64IORT81163100500000
- BG64SOMB91303219112500
- BG50BUIN78551080025816
- BG16UBBS80021027958440
- BG08RZBB91551005508233
- BG82STSA93000021859407
- BG10FINV91501215043965
- BG51FINV91502016394953
- BG53BPBI79401063068402
- BG24FINV91501216392013
- BG82BPBI79221018926002
- BG02RZBB91551060190539
- BG07FINV91501216389409
- BG24TTBB94001526958628
- BG85BNBG96613000118401
- BG02UNCR70001522164871
- BG78TTBB94001526958626
- BG08TTBB94001526958625
- BG78BNBG96613000142001
- BG12BUIB98881039640703
- BG66BUIB98881039640701
- BG07TTBB94003115068736
- BG07BNBG96613100162501
- BG71UNCR70003119330806
- BG02TTBB94003124317388
- BG28SOMB91303123996500
- BG91UBBS80021045166830
- BG61FINV91501216239154
- BG92IORT73783211156301
- BG47BNBG96613100128801
- BG11CECB979010F9652800
- BG25UNCR75273152913401
- BG21FINV91501216496730
- BG03IORT73783117000100
- BG61STSA93003197826801
- BG65SOMB91303121730302
- BG97SOMB91303121727301
- BG74DEMI92403400148277
- BG38BUIB98881093977501
- BG20BPBI79421049433802
- BG62DEMI92403200046029
- BG91UNCR70003419255513
- BG06CECB97903147458500
- BG93UNCR75271042931220
- BG14RZBB91553122303817
- BG82UNCR96603119903518
- BG90UNCR70001522290454
- BG62IORT73773106894500
- BG51STSA93003200455002
- BG95BPBI79401042039501
- BG32IABG81181000194900
- BG63UNCR70003122236391
- BG96UNCR70003222236395
- BG17STSA93003181001100
- BG11SOMB91303133008300
- BG58RZBB91553120059609
- BG21RZBB91553120045919
- BG24STSA93003100040700
- BG43UNCR70003220380575
- BG69UNCR70001522130491
- BG43UNCR75273153882301
- BG07FINV91501216516091
- BG73TTBB94003115068809
- BG77TTBB94003115068640
- BG89UNCR96603107050213
- BG70BUIB98881043731701
- BG74IORT73803138000000
- BG76UNCR70003121378677
- BG82SOMB91303158858201
- BG52BNBG96613100174301
- BG47UNCR76303100117357
- BG47UBBS80023106027100
- BG35CECB97903147473401
- BG46IORT73793100030000
- BG55BPBI79221018926003
- BG02CECB97901006628802
- BG14BPBI79241096511802
- BG75TTBB94001527207388
- BG91CECB97901008877600
- BG29BUIN95611000482237
- BG76UBBS80021037176240
- BG81IABG74963200268304
- BG49IABG74741001084600
- BG15UNCR75273154623400
- BG90DEMI92403100034742
- BG05CREX92603115816100
- BG80CECB97903132010500
- BG64RZBB91551071283119
- BG73UBBS80021037032540
- BG54RZBB91551084882020
- BG86BPBI79221011910502
- BG94BNBG96613000142101
- BG33FINV91501216568003
- BG34CECB97901004501501
- BG15BPBI79401065318904
- BG41UNCR76301051491530
- BG89PRCB92301013133916
- BG19FINV91501016563567
- BG54SOMB91301058857302
- BG47SOMB91301027372101
- BG61FINV91501215168856
- BG45IORT80493100714600
- BG72SOMB91303223996500
- BG70SOMB91301027523104
- BG08BUIN95611000507932
- BG76PRCB92301019601819
- BG19FINV91501016561627
- BG22FINV91501216599532
- BG65TTBB94001527222894
- BG17STSA93000023000133
- BG09BPBI79421002951503
- BG38UBBS80023106123001
- BG05SOMB91301010160401
- BG45CECB97901051297401
- BG18CECB97901051297402
- BG67TTBB94001527221888
- BG36BUIB98881099915004
- BG06BNBG96613000175501
- BG68UNCR70001522438581
- BG17BNBG96613100175901
- BG73UNCR70001522364771
- BG02PIRB71731733013588
- BG31CECB97903142797200
- BG49BNBG96613100147001
- BG12PRCB92301021276221
- BG17UNCR76301043997936
- BG38UNCR70001522347844
- BG29STSA93000021788775
- BG36CREX92603114782201
- BG25UBBS78271060033210
- BG81RZBB91551460050568
- BG16SOMB91303126292900
- BG04IABG74943101620400
- BG60IORT80193178364300
- BG45IABG74963100270100
- BG65IABG74913178383600
- BG12IABG70973200211400
- BG22STSA93003110003800
- BG23DEMI92403200055558
- BG98SOMB91303236322501
- BG51UNCR76303100111174
- BG64STSA93003132230400
- BG34FINV91503116580802
- BG35UBBS80023106218600
- BG80SOMB91303149689700
- BG76STSA93003200029110
- BG97UNCR75271000210117
- BG44UNCR70001521009621
- BG16STSA93000021838673
- BG03FINV915012BGN0C7DM
- BG59UBBS80023106029309
- BG43BUIB98883322944000
- BG97UNCR75273140017701
- BG05UNCR76303100113069
- BG38UNCR75273159158900
- BG96CECB97903159442200
- BG31STSA93000023102895
- BG31RZBB91553220027713
- BG62BUIN95611000050381
- BG57UNCR96601041393109
- BG92UNCR96601090945220
- BG91UBBS78201031280110
- BG02RZBB91551060107313
- BG03UNCR76301004489118
- BG87CECB97901075926400
- BG02SOMB91303110296300
- BG75IORT73783111156300
- BG36SOMB91303124758000
- BG96IABG74743100776600
- BG19BNBG96613100145601
- BG54CECB979010B6820900
- BG39BUIB98883129276200
- BG17BPBI79401079072401
- BG52UNCR70001521772576
- BG65IABG74773100586600
- BG28BGUS91603204113900
- BG51UNCR70001522283008
- BG81BPBI79401046403201
- BG48BPBI79401054115101
- BG44CREX92601056330701
- BG07BUIB98881040982400
- BG27RZBB91551060050603
- BG92BPBI79254060628201
- BG79STSA93000020868606
- BG82BPBI79301033369201
- BG34STSA93000021201544
- BG65TTBB94001526451647
- BG49UNCR70003121757075
- BG45STSA93000020367922
- BG55UNCR70004522454233
- BG85STSA93000019648626
- BG56BPBI79401071812801
- BG50BPBI79221019271801
- BG61UNCR96603110035019
- BG11UNCR70003120380553
- BG38DEMI92403200072457
- BG77BUIB98881040982401
- BG48BNBG96613000160001
- BG81RZBB91551061081614
- BG64UNCR76303100113074
- BG10BPBI79263165404600
- BG34BNBG96613200192101
- BG50BNBG96613200192201
- BG36RZBB91553120027704
- BG61STSA93003100455000
- BG54SOMB91303159938800
- BG68IABG74913100772100
- BG33DEMI92403100055556
- BG69RZBB91551007045652
- BG28BUIB98883322943300
- BG92UNCR70003117000100
- BG84SOMB91303161521300
- BG23UNCR96601009280901
- BG19BNBG96613200191401
- BG80SOMB91303113725301
- BG40UNCR76301021720017
- BG68UNCR96601037655404
- BG52CECB979031G4066400
- BG34SOMB91301019532601
| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 4334230 | 2024-03-22 | ФИЗИЧЕСКО ЛИЦЕУник. номер: d44e972063cbae7baebb... |
565967008UNCRBGSF | Код: 989 | 295 183,99 BGN | |
| РА14 Р1 1.1 РД 10 0823 1223 9 ИМП2 КПНС 150124 |
||||||
| 2029723 | 23/1/2017 | Институт по океанологияУник. номер: 64245c775d3b21ac0003... |
BG07TTBB94003115068736TTBBBG22 | Код: 989 | 293 793,20 BGN | |
| Д 34 11MARLEN 0117 01179ВЕР.РАЗМО5190117 |
||||||
| 3540542 | 13/5/2022 | Община СмядовоУник. номер: de60b87afd3e3b58b72c... |
BG17STSA93003181001100STSABGSF | Код: 989 | 293 369,92 BGN | |
| АВАНС 20% 0422 10229Д03 11 110422 |
||||||
| 3540544 | 13/5/2022 | Община ДупницаУник. номер: b7f135fdbc7ad4ee3f99... |
BG49UNCR70003121757075UNCRBGSF | Код: 989 | 293 246,00 BGN | |
| АВАНС 20% 0422 10229Д03 12 110422 |
||||||
| 4196646 | 2022-10-17 | ОБЩИНА СТОЛИЧНАУник. номер: d07bebd2364bdde40b96... |
BG11SOMB91303133008300SOMBBGSF | Код: 989 | 293 048,65 BGN | |
| ДОГ. 2.001 0092 001 0122 04229ИП2 290822 |
||||||
| 4196730 | 2023-12-22 | ОБЩИНА ШУМЕНУник. номер: d2180e971131f0c5dff8... |
BG95UBBS81553200106314UBBSBGSF | Код: 989 | 292 857,68 BGN | |
| ДОГ. АВ.2.002 0005 С01 01.05 31.08.2023 ИП2 |
||||||
| 4196647 | 2022-10-17 | ОБЩИНА КНЕЖАУник. номер: 36b1e1ac842f5db56dca... |
BG04IABG74943101620400IABGBGSF | Код: 989 | 292 055,87 BGN | |
| Д Р 2.001 0052 019 0321 04229ИП2 300822 |
||||||
| 4726625 | 2025-08-27 | МОСВУник. номер: be1b0e7f558844fc348e... |
BG47BNBG96613200184301BNBGBGSD | Код: 989 | 291 043,71 BGN | |
| ОКОНЧ.ПЛАЩАНЕ FSR 01.25 04.25 КЛ. 103/26.08.2025 |
||||||
| 4196563 | 2023-05-22 | ОБЩИНА ШУМЕНУник. номер: d2180e971131f0c5dff8... |
BG97RZBB91553200106314RZBBBGSF | Код: 989 | 288 599,89 BGN | |
| РА14 Р1 1.2 РД 1 0922 12229ИМП 3 КПНС120123 |
||||||
| 4196366 | 2022-08-08 | ОБЩИНА МОНТАНАУник. номер: 252fe92f46843253f441... |
BG98FINV91503216701304FINVBGSF | Код: 989 | 287 882,15 BGN | |
| АВАНС 20% 0722 04239Д03 41 050722 |
||||||
| 4334243 | 2024-03-25 | ОБЩИНА САНДАНСКИУник. номер: 2acb5711610cf9d50e1e... |
BG22IABG76483250204502IABGBGSF | Код: 989 | 287 634,66 BGN | |
| Д Р 2.001 0105 C01 0321 0223 ИП2 280223 |
||||||
| 1684808 | 23/7/2015 | ОБЩИНА ПЛОВДИВУник. номер: 72f2a7a2844211de65f4... |
BG50IORT73753102000000IORTBGSF | Код: 989 | 286 909,88 BGN | |
| 2410M22 1/16.07.2015 0415 04169УОЛ407 АР 160715 |
||||||
| 4196651 | 2022-10-28 | ОБЩИНА СРЕДЕЦУник. номер: 1070ed9e4d98c4250e1b... |
BG46BPBI79373147649600BPBIBGSF | Код: 989 | 285 914,21 BGN | |
| Д Р 2.001 0036 011 0321 03229КЛ 27 241022 |
||||||
| 4626416 | 2024-06-05 | СДРУЖЕНИЕ БЧКУник. номер: e73504b94aad4af3ee05... |
BG57UNCR70001525329088UNCRBGSF | Код: 989 | 285 843,70 BGN | |
| НФМ 2014 2021 812108 11/27.01.23 МЕЖД.ПЛАЩ ИП2 БЧК ЯМБОЛ |
||||||
| 1904280 | 1/7/2016 | МРРУник. номер: df5e63f16475c25690cf... |
BG86BNBG96613000166301BNBGBGSD | Код: 989 | 285 062,55 BGN | |
| 00695025 BG11PC 01 NF 0915 12159ИП 5 220616 |
||||||
| 1684791 | 23/7/2015 | ОБЩИНА ПЛОВДИВУник. номер: 72f2a7a2844211de65f4... |
BG50IORT73753102000000IORTBGSF | Код: 989 | 283 886,33 BGN | |
| IPR3 0515 08159Д03 9 120115 |
||||||
| 4626413 | 2024-05-28 | ГДНПУник. номер: b315d6e63fdd827d272e... |
BG69BNBG96613100154401BNBGBGSD | Код: 989 | 283 093,70 BGN | |
| ИП 5 МЕЖДИННО НФМ 812108 71 05.11.2019 |
||||||
| 1911877 | 19/7/2016 | Академия на МВРУник. номер: 756260ce6c1002b4a47e... |
BG72UBBS80023106073404UBBSBGSF | Код: 989 | 282 008,16 BGN | |
| АВАНС.ПЛАЩАНЕ 0716 07169ИП3 280616 |
||||||
| 1689323 | 31/7/2015 | СТОЛИЧНА ОБЩИНАУник. номер: d94799316c0b9f27596e... |
BG11SOMB91303133008300SOMBBGSF | Код: 989 | 281 965,46 BGN | |
| 2410M236 1/2015 0415 04169УОЛ 407 АР230715 |
||||||
| 3561828 | 6/6/2022 | Община ТърговищеУник. номер: 0f4b90b03ca960428dec... |
BG04UBBS80023200010010UBBSBGSF | Код: 989 | 281 891,48 BGN | |
| Д Р 2.001 0019 005 0921 12219ИП2 230322 |
||||||


