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 016 намери 121297 резултата
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 4515864 | 2024-05-23 | НЗОКУник. номер: ac7a835343e9245c1fc1... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 30 186 983,59 BGN | |
| 000695317 09 00 83/25.04.24Г. М01 03.24Г. |
||||||
| 4784241 | 2025-12-19 | НЗОКУник. номер: 634c15e5701f7a023f8f... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 30 000 000,00 BGN | |
| 000695317 ПМС 302/15.12.2025 ПИСМО 04 00 58/16.12.2025 |
||||||
| 2950040 | 24/8/2020 | ЗИК ЗА ДЕТСКА БОЛНИЦА ЕАДУник. номер: e80bc2663dd36ec54a23... |
BG42FINV91505217461851FINVBGSF | Код: 016 | 30 000 000,00 BGN | |
| ВНОСКА В КАП 0720 07209РМС 3 210720 |
||||||
| 3666389 | 2022-11-04 | УМБАЛ ПРОФ. Д Р АЛ. ЧИРКОВУник. номер: f7107e5f8b0df95cd46f... |
BG94BPBI79391000147402BPBIBGSF | Код: 016 | 30 000 000,00 BGN | |
| 000695317 КАП.СУБСИДИЯ 1122 11229РД 12 261 311022 |
||||||
| 3667220 | 2022-12-23 | МИН ВО НА ЗДРАВЕОПАЗВАНЕТОУник. номер: d411b3daf218ce14d849... |
BG21BNBG96613300129301BNBGBGSD | Код: 016 | 29 626 909,20 BGN | |
| 000695317 VEKLURY 1222 12229ПМС 189 210722 |
||||||
| 3282911 | 3/8/2021 | НЗОКУник. номер: a8a7b6bb56896303ebc8... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 26 907 740,00 BGN | |
| ПМС210 0621 06219ПММ247 270721 |
||||||
| 3567316 | 16/6/2022 | НЗОКУник. номер: a8a7b6bb56896303ebc8... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 25 368 680,00 BGN | |
| ПЕРСОНАЛ ПЪРВ ЛИНИЯ КОВИД 0422 0422904 04 324 200522 |
||||||
| 3666390 | 2022-11-04 | УМБАЛ СВ.ГЕОРГИ ЕАД ПЛОВДИУник. номер: a9f76283277ed996e0b5... ЕИК: 115576405 @ТР @СЕБРА |
BG96UNCR70001523452503UNCRBGSF | Код: 016 | 25 000 000,00 BGN | |
| 000695317 КАП.СУБСИДИЯ 1122 11229РД 12 262 011122 |
||||||
| 3373443 | 26/11/2021 | НЗОКУник. номер: a8a7b6bb56896303ebc8... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 24 085 423,00 BGN | |
| ПМС 59/21 ПМС 361/21 0921 0921904 04 659 281021 |
||||||
| 3670207 | 2023-10-03 | НЗОКУник. номер: 1a853b9983fbb770ee8c... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 23 778 193,60 BGN | |
| 000695317 ЧЛ.82,АЛ.1А,3 И 6 ОТ ЗЗ |
||||||
| 3667219 | 2022-12-23 | МИН ВО НА ЗДРАВЕОПАЗВАНЕТОУник. номер: d411b3daf218ce14d849... |
BG21BNBG96613300129301BNBGBGSD | Код: 016 | 23 049 840,00 BGN | |
| 000695317 MOLNUPIRAVIR 1222 12229ПМС 446 151222 |
||||||
| 3099649 | 23/12/2020 | БУЛ БИО НЦЗПБ ЕООДУник. номер: c43e508f6d0b62c4de79... ЕИК: 130428132 @ТР @СЕБРА |
BG54UNCR76301022596451UNCRBGSF | Код: 016 | 22 280 000,00 BGN | |
| ВНОСКА В КАП 1220 12209ПМС 364 101220 |
||||||
| 3456231 | 31/1/2022 | НЗОКУник. номер: a8a7b6bb56896303ebc8... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 21 635 270,63 BGN | |
| ЧЛ.82 АЛ1А 3 1021 1221904 04 21 120122 |
||||||
| 3666517 | 2022-11-15 | ЗИК ЗА ДЕТСКА БОЛНИЦА ЕАДУник. номер: 98a6446472e7c1739e86... |
BG30FINV91501017472065FINVBGSF | Код: 016 | 20 000 000,00 BGN | |
| 000695317 ВНОСКА В КАП 1122 11229РМС 3 210720 |
||||||
| 2463348 | 22/11/2018 | УМБАЛ СВЕТА ЕКАТЕРИНАЕАДУник. номер: 0384546c98cbe01afdd6... |
BG18IABG81231000185401IABGBGSF | Код: 016 | 20 000 000,00 BGN | |
| РД 16 461/18 ПМС198/663 1118 1118933 15 47 161118 |
||||||
| 3104416 | 30/12/2020 | МИН ВО НА ЗДРАВЕОПАЗВАНЕТОУник. номер: 5cbfb23ee4b8f448579f... |
BG21BNBG96613300129301BNBGBGSD | Код: 016 | 19 440 000,00 BGN | |
| GILEAD 1220 12209ПМС 402 221220 |
||||||
| 3342495 | 27/10/2021 | НЗОКУник. номер: a8a7b6bb56896303ebc8... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 17 069 160,00 BGN | |
| ПМС 330 0821 0821904 04 573 240921 |
||||||
| 2949541 | 21/8/2020 | УМБАЛ СВ.ГЕОРГИ ЕАДУник. номер: 8435f34c1eb4a4fc51ce... ЕИК: 115576405 @ТР @СЕБРА |
BG96UNCR70001523452503UNCRBGSF | Код: 016 | 16 934 791,00 BGN | |
| ВНОСКА В КАП 0720 07209ПМС 153 160720 |
||||||
| 3668505 | 2023-05-22 | НЗОКУник. номер: 1a853b9983fbb770ee8c... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 16 446 935,67 BGN | |
| 000695317 ЧЛ.82,1А,3И6 0523 0523904 04 273 100523 |
||||||
| 3664783 | 2022-07-05 | НЗОКУник. номер: 1a853b9983fbb770ee8c... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 15 126 963,72 BGN | |
| ЛЕЧ Л ДО 18 Г ЧЛ.82,АЛ.1, 0622 0622909 00 86 300622 |
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