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 |
|---|---|---|---|---|---|---|
| 3109636 | 13/1/2021 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 965 094,00 BGN | |
| ВОДОПОЛ И НП 1220 1220 0 |
||||||
| 1475557 | 29/8/2014 | ДИКОН АГРЕКО ООДУник. номер: 125a4dd0277e83b4414f... ЕИК: 202461610 @ТР @СЕБРА |
BG54SOMB91301054702501SOMBBGSF | Код: 019 | 963 900,00 BGN | |
| Д33 6/010313 ОПОС 0814 081490000000003220814 |
||||||
| 3510887 | 19/4/2022 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 954 922,00 BGN | |
| ТРАНСФЕР 0322 03229 |
||||||
| 3700800 | 2022-11-08 | ОБЩИНА ДРЯНОВОУник. номер: db3c15920a7c8df38707... |
BG80SOMB91303149689700SOMBBGSF | Код: 019 | 947 489,00 BGN | |
| ТРАНСФЕР ПМС309/03.10 1122 11229СПОР.33 60031122 |
||||||
| 2753599 | 16/12/2019 | ЮНАЙТЕД ПРОПЪРТИ ГРУП ЕООДУник. номер: f1c21ccf99ae005ed7e2... ЕИК: 203634531 @ТР @СЕБРА |
BG78IABG81181000063801IABGBGSF | Код: 019 | 937 259,50 BGN | |
| BG16M10P002-3.007-0002 Ф.195/06.12.2019 Г. |
||||||
| 3701300 | 2023-10-24 | МОСВУник. номер: cdb22220e0653676f601... |
BG86UNCR70003925088972UNCRBGSF | Код: 019 | 933 356,62 BGN | |
| РАБ. ЗАПЛАТА 1023 1023 9 ГД ОПОС 251023 |
||||||
| 3700797 | 2022-11-08 | ОБЩИНА СТРУМЯНИУник. номер: e9f0284f36b8296e2684... |
BG78IABG76483150128400IABGBGSF | Код: 019 | 933 000,00 BGN | |
| ТРАНСФЕР ПМС309/03.10 1122 11229СПОР.33 55031122 |
||||||
| 2155907 | 11/8/2017 | МОСВ ЕФРР ТП ОП ОКОЛНА СРЕУник. номер: 3d2e7c28af23f5c90022... |
BG06BNBG96613200189501BNBGBGSD | Код: 019 | 932 572,40 BGN | |
| 6 001 0001 3 59/010817 0817 08179РЕШЕНИЕ 310717 |
||||||
| 1456115 | 23/7/2014 | ПУДООС СОФИЯУник. номер: 0feb2a950233c18e6499... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 929 793,17 BGN | |
| 115756766ТАКСИ ВОДОПОЛЗВАНЕ И НП 0614 06149 |
||||||
| 248865 | 29/2/2008 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 928 505,31 BGN | |
| ТАКСИ НП ПО ЗВ 0108 01089 |
||||||
| 2137438 | 7/7/2017 | ПУДООС ГР.СОФИЯУник. номер: acfcaebf8a43f5a3f143... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 924 809,55 BGN | |
| ТРАНСФЕР ЗА ПУДООС 0617 0617 / 05.07.17 |
||||||
| 3423262 | 21/12/2021 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 924 747,73 BGN | |
| ВЪЗСТАНОВ.НА СРЕДСТВА 1221 1221995005606 151221 |
||||||
| 343184 | 29/10/2008 | ПУДОСУник. номер: 56276e5a9943b81fe0ff... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 924 505,19 BGN | |
| ТАКСИ ВОДОПОЛЗВАНЕ 0908 0908 |
||||||
| 632390 | 29/6/2010 | МРРБУник. номер: 5418fb9210ee38336e47... |
BG86BNBG96613000166301BNBGBGSD | Код: 019 | 921 196,00 BGN | |
| ГЛАВНИЦА ПО ДОГОВОР F/P 1324 |
||||||
| 710179 | 22/12/2010 | МРРБУник. номер: 5418fb9210ee38336e47... |
BG86BNBG96613000166301BNBGBGSD | Код: 019 | 921 195,93 BGN | |
| ПЛАЩАНЕ ПО ДОГОВ ОР 20.153 |
||||||
| 210054 | 17/12/2007 | ПУДОСУник. номер: 56276e5a9943b81fe0ff... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 919 737,72 BGN | |
| ПРИХОДИ ПО ЗВ |
||||||
| 4256052 | 2024-01-24 | ГД ОПОС ЗАПЛАТАУник. номер: fd5fb8577c1030d96f72... |
BG86UNCR70003925088972UNCRBGSF | Код: 019 | 919 571,91 BGN | |
| РАБ. ЗАПЛАТА 01.2024 ГД ОПОС |
||||||
| 4520338 | 2024-04-24 | ГД ОПОС ЗАПЛАТАУник. номер: 024fb07814242e4fd48b... |
BG86UNCR70003925088972UNCRBGSF | Код: 019 | 915 789,32 BGN | |
| РАБ. ЗАПЛАТА 04.2024 ГД ОПОС |
||||||
| 779205 | 3/5/2011 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 914 094,42 BGN | |
| ТАКС.ВОДОПЛ.НЕ М.03 0311 03119 |
||||||
| 1784138 | 28/12/2015 | МОСВ ЕФРР ОП ОКОЛНА СРЕУник. номер: 898b3f57fc36bfc2089e... |
BG10BNBG96613200196801BNBGBGSD | Код: 019 | 913 658,30 BGN | |
| 95 00 6896 ПРИОР.ОС2 1215 12159ФИН.КОРЕКЦ221215 |
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