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 422 намери 65024 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 4100096 | 2023-02-17 | СТОЛИЧЕН АВТОТРАНСПОРТ ЕАДУник. номер: 9d12e8dcc75f526d41b4... ЕИК: 121683408 @ТР @СЕБРА |
BG62SOMB91301010281401SOMBBGSF | Код: 422 | 1 912 440,00 BGN | |
| ПРЕДОСТАВЕН ЗАЕМ ПО ДОГОВОР СОА23 ДГ56 390/13.02.2023 |
||||||
| 4128660 | 2022-10-27 | ДЗЗД НОВИ ИСКЪР 2021Уник. номер: 1dc67213bc8a456996ae... |
BG14UNCR70001524654548UNCRBGSF | Код: 422 | 1 911 200,00 BGN | |
| BG16M1OP002-1.020ИЗГР.ВИК Ф.010-01/130922 ДГ55-66 |
||||||
| 4612081 | 2024-05-28 | ЦЕНТЪР ЗА ГРАДСКА МОБИЛНОСУник. номер: 091cd8ec5784666b7417... ЕИК: 202218735 @ТР @СЕБРА |
BG77NASB96201010318403NASBBGSF | Код: 422 | 1 902 150,00 BGN | |
| Ф.1001010667/13.05.2024. Д |
||||||
| 4706052 | 2025-08-22 | СОФЕКОСТРОЙ ЕАДУник. номер: b45d0166cebf6cdd54db... |
BG49SOMB91301026391201SOMBBGSF | Код: 422 | 1 901 473,52 BGN | |
| Ф.0000013908/01.08.2025 ЗОНА1.6.8 15.17.19-М.6.25 |
||||||
| 4129174 | 2023-12-28 | ТРЕЙС ГРУП ХОЛД АДУник. номер: 0f69f36442adb164fff4... ЕИК: 123682269 @ТР @СЕБРА |
BG83UBBS80021034605420UBBSBGSF | Код: 422 | 1 897 124,08 BGN | |
| 4000000389/21.12.23 СМР ЗОНА4 ЦГЧ BG16RFOP001 1.001 0002 C01 |
||||||
| 4129055 | 2023-11-10 | ДЗЗД НОВИ ИСКЪР 2021Уник. номер: 1dc67213bc8a456996ae... |
BG14UNCR70001524654548UNCRBGSF | Код: 422 | 1 861 180,45 BGN | |
| BG16M1OP002 11.020ИЗГР.ВИК Ф.010 05/17102023 ДГ55 66 |
||||||
| 4706352 | 2025-09-30 | ВИКСО ЕООДУник. номер: 0e1887a7cd951b92924c... ЕИК: 200511089 @ТР @СЕБРА |
BG63UNCR70001522599206UNCRBGSF | Код: 422 | 1 851 756,96 BGN | |
| ПР.ЛАЙФ РД55-539/25.08.25Г Ф.1000002802/29.09.2025Г. |
||||||
| 4099976 | 2023-02-01 | ЕЛЕКТРОХОЛД ПРОДАЖБИ АДУник. номер: ec23279b0907a65fafcc... |
BG20UNCR763077777CEZELUNCRBGSF | Код: 422 | 1 846 451,24 BGN | |
| КЛ N210007283162 Ф3494994 |
||||||
| 4900753 | 2025-12-23 | БУЛСТРОЙ ГРУП ЕООДУник. номер: 36bf6f5e27d905135720... ЕИК: 103979213 @ТР @СЕБРА |
BG35BPBI81701601254390BPBIBGSF | Код: 422 | 1 829 265,10 BGN | |
| МЕЖДИННО ПЛАЩАНЕ СЪГЛ. АКТ 19 ДГ КО Ф.0000001316/09.12.2025 |
||||||
| 4615630 | 2024-05-29 | НФ КФ ОП ОКОЛНА СРЕДАУник. номер: a72417d4f111e775d030... |
BG38BNBG96613200189701BNBGBGSD | Код: 422 | 1 821 657,17 BGN | |
| ФИЗИЧЕСКО ЛИЦЕ ИМП 10 ОПОС ПРОЕКТ 0005 |
||||||
| 4481690 | 2025-05-28 | СОФЕКОСТРОЙ ЕАДУник. номер: 4e63005a4a836e6d5572... |
BG49SOMB91301026391201SOMBBGSF | Код: 422 | 1 819 964,69 BGN | |
| ДОГ.СОА25-ДГ56-1046/28.04.2025 ЗАЕМ |
||||||
| 4324455 | 2024-03-07 | ДЗЗД ИЗГРЕВУник. номер: 36433931d3f0ad619259... |
BG05UNCR70001525032913UNCRBGSF | Код: 422 | 1 814 760,65 BGN | |
| Ф.3/22.01.24 МЕЖДИН.ПЛ.СМР ПРЕМАХВА НЕ НА СТРОЕЖ И ИЗГРАЖ.НА НОВА ЯСЛА |
||||||
| 4129107 | 2023-12-20 | ДЗЗД ОБЕДИНЕНИЕ ВРЪБНИЦА М2021Уник. номер: bbc918e391cd75ff260e... |
BG19STSA93000028655876STSABGSF | Код: 422 | 1 813 920,67 BGN | |
| BG16M1OP002 11.020ИЗГР.ВИК Ф.6/031123МЕЖД.ПЛ.ДГ55 107/020322 |
||||||
| 4612139 | 2024-06-03 | ДЗЗД НОВИ ИСКЪР 2021Уник. номер: 6b4b51ad0875477724dc... |
BG14UNCR70001524654548UNCRBGSF | Код: 422 | 1 808 834,33 BGN | |
| BG16M1OP002 11.020ИЗГР.ВИК Ф.010 16/130524 ДГ55 66 |
||||||
| 4129184 | 2023-12-28 | ОБЕДИНЕНИЕ ГЕЛАР КАНАЛСТРОУник. номер: 7a104edde8e9047c4593... |
BG28UNCR70001524665257UNCRBGSF | Код: 422 | 1 797 288,14 BGN | |
| Ф.10/221223МЕЖ.ПЛ.ДГ55 63/12.2023 1 2.2023 |
||||||
| 4705524 | 2025-07-11 | ДЖИ ПИ ГРУПАДУник. номер: 4704617125b7052d8b70... |
BG52UNCR70001516849244UNCRBGSF | Код: 422 | 1 796 652,36 BGN | |
| 12128/27.05.2025-ИНЖЕНЕРИНГ АДРЕС |
||||||
| 4611636 | 2024-04-10 | ДЗЗД ПЪТИЩА 2021 ФГУник. номер: fc07cdc1ecb4d8c1f881... |
BG51BUIN95611000710470BUINBGSF | Код: 422 | 1 791 005,83 BGN | |
| АДРЕС АДРЕС |
||||||
| 4899262 | 2025-12-22 | ЦЕНТЪР ЗА ГРАДСКА МОБИЛНОСТ ЕАДУник. номер: ea49539c32086b0d5bf6... ЕИК: 202218735 @ТР @СЕБРА |
BG77NASB96201010318403NASBBGSF | Код: 422 | 1 769 799,26 BGN | |
| Ф1001011978/17.12.25 КАРТИ ПРЕФ ПЪТ |
||||||
| 4102974 | 2023-12-07 | СТОЛИЧНА ОБЩИНАУник. номер: 77237202ae95c148bc22... |
BG70SOMB91303133008305SOMBBGSF | Код: 422 | 1 767 205,61 BGN | |
| ПРЕХВ.СРЕДСТВА ПРОЕКТ ТЕАТЪР СОФИЯ |
||||||
| 4104776 | 2023-10-03 | ЧПГДН СОФТУНИ СВЕТЛИНАУник. номер: ac1b0df9040c85e48945... |
BG41BPBI79421022849701BPBIBGSF | Код: 422 | 1 765 400,00 BGN | |
| ДД |
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