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 @CLIENT_RECEIVER_NAME СДР намери 3500 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 3581161 | 27/6/2022 | СДР.С НЕСТ.ЦЕЛ АРТПАРТНЕРСУник. номер: 74b477b238e6b9467ec5... |
BG84RZBB91551011455390RZBBBGSF | Код: 018 | 59 164,00 BGN | |
| ФИН.ПОДКР.ПР. ИМПУЛС 2022 0622 07229РД11 06 42230622 |
||||||
| 1734619 | 23/10/2015 | СДР БУЛ ТРАНС КАРСУник. номер: 055185d838263d59174d... |
BG91RZBB91551004480867RZBBBGSF | Код: 982 | 59 032,42 BGN | |
| МЕЖДИННО 1015 101592.4.02 |
||||||
| 2297514 | 28/2/2018 | СДР. НЯМА НЕВЪЗМОЖНИ НЕЩАУник. номер: bcfa5708a63f6fa89a6c... |
BG94RZBB91551000593926RZBBBGSF | Код: 987 | 58 967,02 BGN | |
| 2.005 0049 0417 10189ИП 2 A 250118 |
||||||
| 1154709 | 13/3/2013 | Сдр.Нац.ал.за соц.отговор.Уник. номер: 4df59a711647e1cbbdef... |
BG79BUIN95611000359602BUINBGSF | Код: 983 | 58 900,00 BGN | |
| АВАНС 5.1.05 Д.2 0313 03139ИСКАНЕ 1 260213 |
||||||
| 2664743 | 6/8/2019 | СДР КЛЪСТЕР ГЕОДИНАМИКАУник. номер: 9ede9feeec077c078d20... |
BG19UNCR70001522822419UNCRBGSF | Код: 987 | 58 759,98 BGN | |
| МЕЖДИННО 0719 071992.009 |
||||||
| 1211368 | 21/6/2013 | СДР.НАОСБУник. номер: c9646cae88d1519d28eb... |
BG89PRCB92301013133916PRCBBGSF | Код: 983 | 58 741,47 BGN | |
0812 121297.0.1 34М3080413 |
||||||
| 2788091 | 23/12/2019 | СДР ВИА ПОНТИКАУник. номер: 5024ef226c6b34f0ba86... |
BG18UNCR70001523022451UNCRBGSF | Код: 987 | 58 721,59 BGN | |
| ИП 6 ОКОНЧ 0519 091993.002 |
||||||
| 4626368 | 2024-05-15 | СДР ХОР НА СОФ МОМЧЕТАУник. номер: b631fdb873ef585f5934... |
BG21STSA93000001433566STSABGSF | Код: 989 | 58 635,29 BGN | |
| PA14 Р2 2.1 РД 1 0123 0124 9 ИOП 2 КПНС 31012024 |
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| 1624799 | 27/3/2015 | СДР.МЛАДЕЖКИ ФОРУМ2001РАЗГУник. номер: 968166c3f194a197ff2a... |
BG10FINV91501215043965FINVBGSF | Код: 989 | 58 621,11 BGN | |
| АВАНС НФМ 93 00 142 0315 0315 |
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| 4795055 | 2025-12-01 | СДР. ЮГОЗАПАДНИ ОБЩИНИУник. номер: 9fdc62445dcb36881ebd... |
BG53SOMB91301014257302SOMBBGSF | Код: 021 | 58 593,97 BGN | |
| АП ПО ДОГ.РД02291150/17.11.2025 ЕВРОМЕД 2021 2027 |
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| 2890266 | 29/5/2020 | Сдр.Нац.пациентска организУник. номер: 3037b52e0135d76ea398... |
BG61RZBB91551035516945RZBBBGSF | Код: 987 | 58 558,10 BGN | |
| 2.032 0048 0919 03209ИП 1 M 270320 |
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| 503381 | 30/9/2009 | БЪЛ.СДР.ЗА ЛИЧ.АЛТЕРНАТИВАУник. номер: 094306582f99b3e8445c... |
BG59STSA93000011200976STSABGSF | Код: 983 | 58 550,91 BGN | |
| АВАНС ДОГОВОР 0050 0809 08099ИСКАНЕ 1 170809 |
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| 1227071 | 19/7/2013 | СДР ЦОКЕ 21Уник. номер: 3615bdeb2f91ce87adeb... |
BG26RZBB91551071283124RZBBBGSF | Код: 983 | 58 503,23 BGN | |
| МЕЖДИННО 0713 07139 416/23 110413 |
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| 3690475 | 2022-09-26 | СДР. А Я НА БЪЛГ. КНИГАУник. номер: 4268fbb9beb04e2becf1... ЕИК: 121238536 @ТР @СЕБРА |
BG73UNCR96601010204702UNCRBGSF | Код: 018 | 58 360,00 BGN | |
| ФИН.КН.ИЗЛ. X ТО ИЗДСМЛФ 0922 12229РД11 6 172200922 |
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| 2558770 | 12/3/2019 | СДР АСОЦ СЪЗ АВ.СЪД (АСАС)Уник. номер: 643e251471850aef98de... |
BG87UNCR70001522898989UNCRBGSF | Код: 987 | 58 197,31 BGN | |
| МЕЖДИННО 0319 031992.009 |
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| 2935514 | 30/7/2020 | Сдр.Русенска търг инд кам.Уник. номер: 9f51055aae72743e78cf... |
BG13FINV91501214774736FINVBGSF | Код: 987 | 58 036,34 BGN | |
| 1.023 0158 0819 01209ИП 3 М 080520 |
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| 973453 | 9/5/2012 | СДР ПОФ ЧИТАЛИЩА ПЛЕВЕНУник. номер: cc7765ae70ba4309bed0... |
BG96FINV91501200242157FINVBGSF | Код: 983 | 58 025,76 BGN | |
| ОКОНЧ УСЛУГИ ДОГОВОР 0190 0512 05129ИСКАНЕ 3 020512 |
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| 2989553 | 7/10/2020 | Сдр.Нац.пациентска организУник. номер: 3037b52e0135d76ea398... |
BG61RZBB91551035516945RZBBBGSF | Код: 987 | 57 986,35 BGN | |
| 2.032 0048 0220 07209ИП 2 M 030820 |
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| 4654083 | 2025-09-18 | СДР.Ц Р ГР. ИНЦ.АНТЕРИЯУник. номер: 78f9d56a6110127bc7b6... |
BG42STSA93000027691379STSABGSF | Код: 025 | 57 948,00 BGN | |
| Д. 25 00 21/05.09.2025 Г. 80 % ДЗ 22 00 635/11.09.2025 Г. |
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| 1159524 | 25/3/2013 | СДР.ХРЛЩУРЧЕУник. номер: c6953181ff473bad0473... |
BG11UBBS80021088990930UBBSBGSF | Код: 983 | 57 905,52 BGN | |
| АВАНС 0213 02139415/132 150213 |
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