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 818 намери 4709 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2559977 | 14/3/2019 | ТД на НАПУник. номер: 1e0d67771fc3d16087d8... |
BG54UBBS88888188843700UBBSBGSF | Код: 818 | 55 049,08 BGN | |
0219 02191ДДС 120319 |
||||||
| 4490402 | 2025-05-13 | ДЕТАЙ 2003 ЕООДУник. номер: 733903057f2afda59214... ЕИК: 108561890 @ТР @СЕБРА |
BG56STSA93000003739014STSABGSF | Код: 818 | 55 007,16 BGN | |
| Ф РА 0000000456/13 01 2025 СМР |
||||||
| 3059711 | 14/12/2020 | ТД на НАПУник. номер: 1e0d67771fc3d16087d8... |
BG54UBBS88888188843700UBBSBGSF | Код: 818 | 54 988,71 BGN | |
1120 11201СПРАВКАДДС111220 |
||||||
| 1437128 | 16/6/2014 | ТД на НАПУник. номер: 1e0d67771fc3d16087d8... |
BG73BUIB98888188843700BUIBBGSF | Код: 818 | 54 719,82 BGN | |
0514 05149ДДС 130314 |
||||||
| 758000 | 28/3/2011 | МОМНУник. номер: 0d3e8e004f805344f87a... |
BG50BNBG96613000149101BNBGBGSD | Код: 818 | 54 643,00 BGN | |
| ДДС N1/2003 0110 12109Т.73 240311 |
||||||
| 267731 | 14/4/2008 | ТД НА НАПУник. номер: 1e0d67771fc3d16087d8... |
BG12BUIB98888193943700BUIBBGSF | Код: 818 | 54 551,01 BGN | |
0308 03089ДДС 110408 |
||||||
| 5055993 | 2026-01-27 | ЛЕСОТЕХНИЧЕСКИ УНИВЕРСИТЕТУник. номер: b9460e3bd921c8203b05... |
BG65UNCR70003921204403UNCRBGSF | Код: 818 | 54 484,20 EUR | |
| СТИПЕНДИИ ПО ВЕДОМОСТ М.01.2026Г ЗАПОВЕД ЗСД 390/ 10.11.2025 |
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| 2880616 | 13/5/2020 | КАЛИСТРАТОВ ГРУП ООДУник. номер: 32bdade1f56169e80adb... ЕИК: 201760595 @ТР @СЕБРА |
BG60RZBB91551001771730RZBBBGSF | Код: 818 | 54 478,52 BGN | |
| СМР 0420 300420 |
||||||
| 1384301 | 14/3/2014 | ТД на НАПУник. номер: 1e0d67771fc3d16087d8... |
BG73BUIB98888188843700BUIBBGSF | Код: 818 | 54 392,83 BGN | |
0214 02149ДДС 130314 |
||||||
| 54489 | 14/11/2006 | ТД НА НАПУник. номер: 1e0d67771fc3d16087d8... |
BG12BUIB98888193943700BUIBBGSF | Код: 818 | 54 358,59 BGN | |
| ДДС 1006 10061 |
||||||
| 835951 | 13/9/2011 | ТД на НАПУник. номер: 1e0d67771fc3d16087d8... |
BG12BUIB98888193943700BUIBBGSF | Код: 818 | 54 335,97 BGN | |
0811 08111СПРАВКА 120911 |
||||||
| 12974 | 13/7/2006 | ТД НА НАПУник. номер: 1e0d67771fc3d16087d8... |
BG12BUIB98888193943700BUIBBGSF | Код: 818 | 54 328,08 BGN | |
| ДДС 0606 06069 |
||||||
| 1763828 | 11/12/2015 | ТД на НАПУник. номер: 1e0d67771fc3d16087d8... |
BG73BUIB98888188843700BUIBBGSF | Код: 818 | 54 283,92 BGN | |
1115 11159ДДС 101215 |
||||||
| 4716196 | 2025-09-23 | ФИЗИЧЕСКО ЛИЦЕУник. номер: db410aadb593d7c07777... |
**********UNCRBGSF | Код: 818 | 54 274,73 BGN | |
| ПРОЕКТ BG06RDNP001 1.004 0017 C01 ЗПС 484/16.09.25Г И ГД 220/02.07.24 |
||||||
| 962070 | 12/4/2012 | ТД на НАПУник. номер: 1e0d67771fc3d16087d8... |
BG12BUIB98888193943700BUIBBGSF | Код: 818 | 54 236,34 BGN | |
0312 03121. 110412 |
||||||
| 367728 | 12/12/2008 | ТД на НАПУник. номер: 1e0d67771fc3d16087d8... |
BG12BUIB98888193943700BUIBBGSF | Код: 818 | 54 073,78 BGN | |
1108 11089СПРАВКАДДС101208 |
||||||
| 596445 | 24/3/2010 | ТОПЛОФИКАЦИЯ СОФИЯ АДУник. номер: 31bf211be3c0ce0ddfaa... ЕИК: 831609046 @ТР @СЕБРА |
BG53KORP92201004760101KORPBGSF | Код: 818 | 54 064,70 BGN | |
| КОД.Ш237000 0110 011090022398622310110 |
||||||
| 954761 | 29/3/2012 | МОМНУник. номер: 0d3e8e004f805344f87a... |
BG50BNBG96613000149101BNBGBGSD | Код: 818 | 54 045,00 BGN | |
| ДДС N1/2003 0111 12119Т.73 140312 |
||||||
| 4164716 | 2023-12-07 | ОБЕДИН. ЦИФРОВИЗ.20 ЗЕЛЕНАУник. номер: 4b90a020abf744e9f1ee... |
BG57BPBI81701076477301BPBIBGSF | Код: 818 | 54 000,00 BGN | |
| BMP2/2.2/5129 748/2021 Ф РА 0000000007 /01,12,23 ДОГ 23/23 |
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| 224246 | 17/1/2008 | ТОПЛОФИКАЦИЯ АДУник. номер: ef09dabbabb02cdd0ce4... ЕИК: 125021284 @ТР @СЕБРА |
BG15BPBI79421088447001BPBIBGSF | Код: 818 | 53 932,83 BGN | |
| КЛ,237000 1207 1207911061229 311207 |
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