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 |
|---|---|---|---|---|---|---|
| 1159423 | 25/3/2013 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 861 486,16 BGN | |
| ТАКСИ ВОДОП. И НП 0213 02139 |
||||||
| 1769936 | 17/12/2015 | ДЗЗД ДОСТЪПНА РИЛАУник. номер: fc058da631a8e50c591f... |
BG43IABG81181000198000IABGBGSF | Код: 019 | 860 213,00 BGN | |
| ЧАСТ.Ф./30.10.20 ПЛАЩАНЕ ПО ДОГОВОР SU18/07 |
||||||
| 3703341 | 2023-08-28 | НИМХУник. номер: d10ba44799f911720402... |
BG34UNCR76303100117300UNCRBGSF | Код: 019 | 860 000,00 BGN | |
| ЗАХРАНВАНЕ ЗАХРАНВАНЕ |
||||||
| 388284 | 22/12/2008 | ГЛАВБОЛГАРСТРОЙУник. номер: 9dc2200e0327c2a659e9... |
BG34IORT80481020195700IORTBGSF | Код: 019 | 858 400,26 BGN | |
| Ф 2241 17.12.08 ПЛ ДОГ 1307 |
||||||
| 3388237 | 13/12/2021 | ИБЕИ БАНУник. номер: 1336bebf238edc4c266f... |
BG44UNCR96603120718711UNCRBGSF | Код: 019 | 858 000,00 BGN | |
| ТРАНСФЕР 1221 12219СПОР.33 60101221 |
||||||
| 1300243 | 3/12/2013 | М во на ок.среда и водитеУник. номер: 3a67e1688f8dfbf007f3... |
BG86BNBG96611100138740BNBGBGSD | Код: 019 | 857 508,32 BGN | |
| ЗАХРАНВАНЕ ВАЛУТНА СМЕТКА ИЗХ. 105/031213 |
||||||
| 1776365 | 21/12/2015 | М во на ок.среда и водитеУник. номер: 3a67e1688f8dfbf007f3... |
BG86BNBG96611100138740BNBGBGSD | Код: 019 | 857 508,32 BGN | |
| ЗАХРАНВАНЕ ВАЛУТНА СМЕТКА ИЗХ НОМ 63/14.08.2015 |
||||||
| 3701288 | 2023-10-19 | ПОНТУС ИНДАГО ДЗЗДУник. номер: 887a7b4b6343d021c975... |
BG19UBBS80021034138450UBBSBGSF | Код: 019 | 854 000,00 BGN | |
| Д30 36/12.07. 22Г.IV МЕЖД. 0000000005/06.10.23 Г. |
||||||
| 3703225 | 2022-08-19 | НИМХУник. номер: d10ba44799f911720402... |
BG34UNCR76303100117300UNCRBGSF | Код: 019 | 851 500,00 BGN | |
| ЗАХРАНВАНЕ ВНОС |
||||||
| 1998918 | 20/12/2016 | МОСВ ЕФРР ТП ОП ОКОЛНА СРЕУник. номер: 3d2e7c28af23f5c90022... |
BG56BNBG96613200198301BNBGBGSD | Код: 019 | 850 013,50 BGN | |
| ФИН. КОРЕКЦИИ ПРОЕКТИ 1216 1216995 00 |
||||||
| 3703072 | 2023-10-04 | ПУДООСУник. номер: 82ee88ef7d5b5b4b81de... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 848 775,00 BGN | |
| ТАКСИ И НП 10 |
||||||
| 1083663 | 14/12/2012 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 843 994,86 BGN | |
| ТАКСИ ВОДОПОЛ И НП П 1112 11129 |
||||||
| 1762378 | 11/12/2015 | ДИКОН УБАУник. номер: c73b3d79d72d1238473a... |
BG12SOMB91301055901401SOMBBGSF | Код: 019 | 843 228,00 BGN | |
| Д33 27/261113 ИНТЕРКАЛИБР. 1215 121590000000003081215 |
||||||
| 1994315 | 16/12/2016 | ДИКОН УБА ДЗЗДУник. номер: 30164f9c58e0264bd5d8... |
BG12SOMB91301055901401SOMBBGSF | Код: 019 | 843 228,00 BGN | |
| Д33 27/26.11. 13 1216 121690000000004021216 |
||||||
| 3702928 | 2022-12-09 | БАЛКАН ПЛЕЙН ДЗЗД СОФИЯУник. номер: 30eee4b522285d791923... |
BG88NASB96201010887401NASBBGSF | Код: 019 | 841 148,81 BGN | |
| 107061359 ПРОЕКТ ОПОС 10221122 9 6 16.11.2022 |
||||||
| 3700792 | 2022-11-08 | ОБЩИНА СИМИТЛИУник. номер: 5924431348879b14497b... |
BG07IORT80493100543400IORTBGSF | Код: 019 | 837 643,00 BGN | |
| ТРАНСФЕР ПМС309/03.10 1122 11229СПОР.33 52031122 |
||||||
| 1784129 | 28/12/2015 | МОСВ ЕФРР ОП ОКОЛНА СРЕУник. номер: 898b3f57fc36bfc2089e... |
BG10BNBG96613200196801BNBGBGSD | Код: 019 | 836 165,37 BGN | |
| 95 00 6896 ПРИОР.ОС3 1215 12159ФИН.КОРЕКЦ221215 |
||||||
| 248867 | 29/2/2008 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 833 389,85 BGN | |
| ТАКСИ НП ПО ЗВ 0108 01089 |
||||||
| 3390513 | 14/12/2021 | РИОСВ ПАЗАРДЖИКУник. номер: 5469a3c5d08bd7b41f10... |
BG75UBBS80023300122432UBBSBGSF | Код: 019 | 830 507,29 BGN | |
| АУПДВ ПЗ И СЕПТЕМВРИ; ЛИХВ М.11 |
||||||
| 1603467 | 24/2/2015 | ПУДОOС СОФИЯУник. номер: 0feb2a950233c18e6499... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 829 765,95 BGN | |
| ТАКСИ ВОДОП И НП 0115 01159 |
||||||