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 026 намери 8737 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 352690 | 19/11/2008 | КОМПЮТЕЛ ООДУник. номер: c7452c9c4fd7c441ea3a... ЕИК: 121567161 @ТР @СЕБРА |
BG04UBBS78201010936508UBBSBGSF | Код: 026 | 118 680,00 BGN | |
| Д Р.126/2008 1108 071108 |
||||||
| 61041 | 4/12/2006 | ИНФОНОТАРИУник. номер: a06a2d46998a4825a2f4... ЕИК: 131276827 @ТР @СЕБРА |
BG66CECB97901037769500CECBBGSF | Код: 026 | 118 175,00 BGN | |
| Д/Р103/06 1106 1106927 271106 |
||||||
| 132856 | 15/6/2007 | АСОПССДАУник. номер: 9a8ae41b0b6c436b7a85... |
BG30STSA93000012984067STSABGSF | Код: 026 | 117 315,00 BGN | |
| Д/Р46/07 0607 060792 120607 |
||||||
| 196889 | 4/12/2007 | КОМАНС 2000 АДУник. номер: 8c53e4c9887232de8ddd... ЕИК: 121838890 @ТР @СЕБРА |
BG46KORP92201005103801KORPBGSF | Код: 026 | 117 195,48 BGN | |
| СМР АКТ 11529 1107 110790000000000301107 |
||||||
| 488806 | 24/8/2009 | САВАРОНА ЕООДУник. номер: 28032d51a294a4594ede... ЕИК: 818033478 @ТР @СЕБРА |
BG53STSA93000002520845STSABGSF | Код: 026 | 116 308,80 BGN | |
| АВ ПЛАЩ С НО ДОГОВОР 0809 Ф 442/040809 |
||||||
| 32828 | 14/9/2006 | НАП ОФИС ОБОРИЩЕУник. номер: efe2bd513242f21c28b7... |
BG91BUIB98888193944800BUIBBGSF | Код: 026 | 116 258,61 BGN | |
0806 08061ДДС М.08 310806 |
||||||
| 310808 | 6/8/2008 | ТЕРИ ЕТУник. номер: 102efbdd73b2e08ec8b4... |
BG65CRBA98981001016092CRBABGSF | Код: 026 | 116 241,84 BGN | |
| АКТ 0708 0708919 270108 |
||||||
| 79326 | 29/12/2006 | СОФАРМА ТРЕЙДИНГ АДУник. номер: 4ac851dd1ff17052c383... ЕИК: 103267194 @ТР @СЕБРА |
BG45TTBB94009021040122TTBB22 | Код: 026 | 115 598,75 BGN | |
| ФАКТУРИ ПО ОПИС ДДС |
||||||
| 94223 | 22/2/2007 | БОЛНИЦА ЛОЗЕНЕЦУник. номер: baa2f9818b611ee4e18d... |
BG21BNBG96613100118502BNBGBGSD | Код: 026 | 115 577,00 BGN | |
0107 0107 |
||||||
| 195069 | 29/11/2007 | БЪЛГАРСКА НАРОДНА БАНКАУник. номер: 05a51d1b41f7a3355d70... |
BG40BNBG96611000066123BNBGBGSD | Код: 026 | 115 461,47 BGN | |
| 142545 | 13/7/2007 | НАП ОФИС ОБОРИЩЕУник. номер: efe2bd513242f21c28b7... |
BG91BUIB98888193944800BUIBBGSF | Код: 026 | 115 041,25 BGN | |
0607 06079ДДС М.06 120707 |
||||||
| 252524 | 11/3/2008 | М ВО НА ТРУДА И СОЦИАЛН.ПОЛИТИКАУник. номер: d5dafe57191844c59d3c... |
BG75BNBG96613000134101BNBGBGSD | Код: 026 | 114 865,00 BGN | |
| МЕМОРАНДУМ ЗА РАЗБИРАТ.ПРОЕКТ 0308 0308 КРАСИВА БЪЛГАРИЯ/29.01.08 |
||||||
| 444685 | 15/5/2009 | ВАЛДЕС 96 ЕООДУник. номер: a9bdc93e56a77d379cf9... ЕИК: 122021635 @ТР @СЕБРА |
BG37FINV915010BGN087AHFINVBGSF | Код: 026 | 114 832,75 BGN | |
| 123138141РЕШ.СБ1/24.03.09.ПО ДОГ. 0509 050990000000086070509 |
||||||
| 467110 | 30/6/2009 | ВАЛДЕС 96 ЕООДУник. номер: a9bdc93e56a77d379cf9... ЕИК: 122021635 @ТР @СЕБРА |
BG37FINV915010BGN087AHFINVBGSF | Код: 026 | 114 832,75 BGN | |
| СБ 1/24.03.09 0609 060990000000091100609 |
||||||
| 451855 | 29/5/2009 | ОБЩИНА ВАРНАУник. номер: 7468d8d23d9d693d1e8c... |
BG45CECB97903162150000CECBBGSF | Код: 026 | 114 791,00 BGN | |
| ВЪЗНАГР СИК |
||||||
| 55434 | 16/11/2006 | ДИРЕКЦИЯ МПДТРУник. номер: b26191bec9140c272b1f... |
BG08SOMB91308424151744SOMBBGSF | Код: 026 | 114 517,35 BGN | |
| ТБО 2006 |
||||||
| 164992 | 17/9/2007 | БЕЗКОНТ.МУЛТИПЛЕКСОРНИ ВЕРИГИУник. номер: fb49989be2c06194c713... ЕИК: 834057425 @ТР @СЕБРА |
BG70RZBB91551060402812RZBBBGSF | Код: 026 | 114 410,42 BGN | |
| Д Р.63.1/2007 0907 120907 |
||||||
| 76104 | 27/12/2006 | БЪЛГАРСКА НАРОДНА БАНКАУник. номер: 05a51d1b41f7a3355d70... |
BG40BNBG96611000066123BNBGBGSD | Код: 026 | 114 245,88 BGN | |
| 76113 | 27/12/2006 | БЪЛГАРСКА НАРОДНА БАНКАУник. номер: 05a51d1b41f7a3355d70... |
BG40BNBG96611000066123BNBGBGSD | Код: 026 | 114 245,88 BGN | |
| 379555 | 20/12/2008 | МЕДИМАГ МС ООДУник. номер: e42627cc53b4b2dbff8c... |
BG42IABG80981001379100IABGBGSF | Код: 026 | 114 000,00 BGN | |
| МЕД КОНСУМ 1208 1208903 116 161208 |
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