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 074 намери 1129 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 5025292 | 2026-01-23 | ИАНМСПУник. номер: d443de3ce21c9a1dd10c... |
BG73BNBG96613100106702BNBGBGSF | Код: 074 | 24 706,00 EUR | |
| ЗАХРАНВАНЕ СМЕТКА НАЛИЧНОСТИ |
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| 4294862 | 2024-03-22 | БЕНЕВЕНТ ЕООДУник. номер: dfc3213084fb8cc631c6... ЕИК: 131453277 @ТР @СЕБРА |
BG14UBBS88881000034158UBBSBGSF | Код: 074 | 24 480,00 BGN | |
| ФАКТУРА 0000000873/19.03.2024 БЪЛГАРО ТУРСКИ ФОРУМ |
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| 5154311 | 2026-05-27 | СИЕЛА НОРМА АДУник. номер: 4a1e306d31e5304b50f6... ЕИК: 130199580 @ТР @СЕБРА |
BG31STSA93000029489375STSABGSF | Код: 074 | 24 373,64 EUR | |
| НА СЪБИТИЕ 0000568207/18.05.2026 |
||||||
| 4844532 | 2025-12-12 | КОНГРЕС ИНЖЕНЕРИНГ АДУник. номер: 005b220dc34e58e0d33e... |
BG75STSA93000027654216STSABGSF | Код: 074 | 24 328,96 BGN | |
| ТЕХНИЧЕСКО ОБЕЗПЕЧАВАНЕ НА СЪБИТИЕ ФАКТУРА 0000006549/11.12.2025 Г. |
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| 3937826 | 2022-11-29 | КАСИО ЕЪР БЪЛГАРИЯ ДРУЖЕСТУник. номер: 9dbe969104df03bef2c8... ЕИК: 201951892 @ТР @СЕБРА |
BG76RZBB91551002451509RZBBBGSF | Код: 074 | 24 180,00 BGN | |
| САМ.БИЛЕТИ 1122 112294000000031211122 |
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| 3937500 | 2022-09-23 | АЙТИ БЕЙСЛАЙН ООДУник. номер: 21bb1836813964ad61e0... ЕИК: 202950882 @ТР @СЕБРА |
BG62RZBB91551004687514RZBBBGSF | Код: 074 | 24 064,12 BGN | |
| ЗАЩИТНА СТЕНА 0922 092290000000961210922 |
||||||
| 3557890 | 2/6/2022 | СОФТУЕР ЕАДУник. номер: ad94f577b8357d013890... ЕИК: 206590093 @ТР @СЕБРА |
BG59UNCR70001522773005UNCRBGSF | Код: 074 | 24 000,00 BGN | |
| ВАУЧЕР 541 0522 052290000000657060422 |
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| 3536751 | 9/5/2022 | НИКРАМА ЕООДУник. номер: 1b80468787799d20d222... ЕИК: 202009320 @ТР @СЕБРА |
BG61FINV91501015506481FINVBGSF | Код: 074 | 24 000,00 BGN | |
| ВАУЧЕР 535 0522 05229000000141 170122 |
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| 3937904 | 2023-07-21 | Е АКАДЕМИЯ ЕООДУник. номер: 4c7e860482afc33cff0b... ЕИК: 103596688 @ТР @СЕБРА |
BG70UNCR70001518304696UNCRBGSF | Код: 074 | 24 000,00 BGN | |
| РАЗХ.КОНФЕРЕН 0623 062391000000203280623 |
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| 3937949 | 2023-12-19 | ИАНМСПУник. номер: 2ee5eb4cdf849946c132... |
BG73BNBG96613100106702BNBGBGSD | Код: 074 | 24 000,00 BGN | |
| ЗАХРАНВАНЕ СМЕТКА |
||||||
| 3937953 | 2023-12-20 | ИАНМСПУник. номер: 2ee5eb4cdf849946c132... |
BG73BNBG96613100106702BNBGBGSD | Код: 074 | 24 000,00 BGN | |
| ЗАХРАНВАНЕ СМЕТКА |
||||||
| 4441781 | 2025-04-07 | ИНТЕР ЕКСПО ЦЕНТЪР ЕООДУник. номер: 293f455bbed580332151... ЕИК: 121122275 @ТР @СЕБРА |
BG04UNCR96601026037702UNCRBGSF | Код: 074 | 24 000,00 BGN | |
| АРХИТЕКТУРНО СТРОИТЕЛНА СЕД.ПКИП Ф РА 0000057168/31.03.2025Г. |
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| 3937523 | 2022-12-02 | ФОКУС МЕДИЯ ЕООДУник. номер: b3d4f303653c656c0d36... ЕИК: 206912758 @ТР @СЕБРА |
BG15BPBI79241076787901BPBIBGSF | Код: 074 | 24 000,00 BGN | |
| ПЪРВА ВНОСКА 1122 112290000000029251122 |
||||||
| 4563699 | 2024-06-10 | ИНСТИТУТ ЗА ИЗ ПРИ БАНУник. номер: 4eb3efa935b830f12e4a... |
BG65UNCR76303100117130UNCRBGSF | Код: 074 | 24 000,00 BGN | |
| 0000000888/16.05.2024 ИЗСЛЕДВАНЕ РД 02 29 80/20.11.2023 |
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| 3937791 | 2022-09-29 | БЕНЕВЕНТ ЕООДУник. номер: d701e5b3f9f54a3410c5... ЕИК: 131453277 @ТР @СЕБРА |
BG14UBBS88881000034158UBBSBGSF | Код: 074 | 24 000,00 BGN | |
| МЕЖДУН.КОНФЕР 0922 092290000000821120922 |
||||||
| 4563724 | 2024-05-20 | БЕНЕВЕНТ ЕООДУник. номер: 183879f8d1fcef81caf4... ЕИК: 131453277 @ТР @СЕБРА |
BG14UBBS88881000034158UBBSBGSF | Код: 074 | 23 910,00 BGN | |
| БЪЛГАРО БИЗНЕС ФОРУМ Ф РА 0000000878/09.05.2024Г. |
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| 3937753 | 2023-04-13 | КОНСОРЦИУМ Б Я ЕР И ПОСОКАУник. номер: 7fa8c36c4a63fc9dbe38... |
BG96CECB979010G9612200CECBBGSF | Код: 074 | 23 587,30 BGN | |
| ДОГ.ФД 01 09 ОПИК2 1222 122292000014075171222 |
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| 5154310 | 2026-05-27 | СИЕЛА НОРМА АДУник. номер: 4a1e306d31e5304b50f6... ЕИК: 130199580 @ТР @СЕБРА |
BG31STSA93000029489375STSABGSF | Код: 074 | 23 140,38 EUR | |
| НА СЪБИТИЕ 0000568208/18.05.2026 |
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| 4563731 | 2024-06-11 | ФЛОРЕКС ООДУник. номер: a5f5e16d8933befd41f4... ЕИК: 113554666 @ТР @СЕБРА |
BG73PRCB92301047850310PRCBBGSF | Код: 074 | 23 120,00 BGN | |
| ДОПЪЛНИТ.ПЛАЩАНЕ ЗА 3 ЕТАП 12ИФ 02 8 27/10.06.2024Г. |
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| 4294859 | 2024-03-15 | БЕНЕВЕНТ ЕООДУник. номер: dfc3213084fb8cc631c6... ЕИК: 131453277 @ТР @СЕБРА |
BG14UBBS88881000034158UBBSBGSF | Код: 074 | 23 070,00 BGN | |
| БЪЛГАРО БИЗНЕС ФОРУМ Ф РА 0000000871/13.03.2024Г. |
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