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 041 намери 4871 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2951004 | 25/8/2020 | ТЕЛЕЛИНК ИНФРА СЪРВИСИС ЕАУник. номер: 4dd3d8978605abae8a81... ЕИК: 204856684 @ТР @СЕБРА |
BG67UNCR70001523127202UNCRBGSF | Код: 041 | 43 920,00 BGN | |
| РД08 151 ДОП.СП.08 57 0820 082095000127 030820 |
||||||
| 4654256 | 2025-07-04 | СТЕМИЛ БГ ЕООДУник. номер: ba0a79c844e279688c46... ЕИК: 131248532 @ТР @СЕБРА |
BG12UNCR70001522476643UNCRBGSF | Код: 041 | 43 080,00 BGN | |
| Ф РА 0000005028/23 06 2025 РД 08 55/23 06 2025 |
||||||
| 741795 | 9/3/2011 | Физическо лицеУник. номер: 3aa31d6ff7c5d4840e7d... |
BG40BNBG96611000066123BNBGBGSD | Код: 041 | 42 652,37 BGN | |
, |
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| 1680658 | 15/7/2015 | АВ1 ЕООДУник. номер: b2f5bee9adada5094628... ЕИК: 175150157 @ТР @СЕБРА |
BG31UNCR70001522224974UNCRBGSF | Код: 041 | 42 535,20 BGN | |
| РД0849 ОК.ПЛ. 0715 071590000100023100715 |
||||||
| 607899 | 21/4/2010 | АП МЕДИЯ ООДУник. номер: 2183e8596f1e263434df... |
BG66UBBS80021066176219UBBSBGSF | Код: 041 | 42 468,00 BGN | |
| 21 182ОПА 0410 041091000000016140410 |
||||||
| 16312 | 25/7/2006 | НОВЕЛ М ЕООДУник. номер: fb7eb1092252d458f63b... ЕИК: 121757982 @ТР @СЕБРА |
BG97BFTB76309022599917BFTBBGSF | Код: 041 | 42 447,37 BGN | |
| СМР М 07. ДДС 90000000494180706 |
||||||
| 440226 | 30/4/2009 | СТАТПРИНТ ЕООДУник. номер: d8bb649ce8c08dc190ed... ЕИК: 130252862 @ТР @СЕБРА |
BG50UNCR96601089483701UNCRBGSF | Код: 041 | 42 382,50 BGN | |
| ПРОИЗВ.ПРОД. 0309 030990000008233310309 |
||||||
| 3178629 | 8/4/2021 | НСИУник. номер: 5d5714983386fb2f0922... |
BG38BNBG96611100119040BNBGBGSD | Код: 041 | 41 659,18 BGN | |
| ЗАХР.ВАЛ.С/КА ИЗХ.07 09 6/08.04.21 |
||||||
| 2844093 | 1/4/2020 | НСИУник. номер: 5d5714983386fb2f0922... |
BG38BNBG96611100119040BNBGBGSD | Код: 041 | 41 659,18 BGN | |
| ЗАХР.ВАЛ.С/КА ИЗХ.07 09 13/01.04.20 |
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| 2620236 | 28/5/2019 | ОБРАЗОВАНИЕ И НАУКА ЕАДУник. номер: 01991539cf1e5037cefd... ЕИК: 831643269 @ТР @СЕБРА |
BG59SOMB91301017742501SOMBBGSF | Код: 041 | 41 395,20 BGN | |
| РД 08 13 0519 051990000030013210519 |
||||||
| 3336075 | 21/10/2021 | Физическо лицеУник. номер: 15ad74ad9264980d79ed... |
BG47CECB97901036616900CECBBGSF | Код: 041 | 41 225,00 BGN | |
| ОБЕЩЕТ.ЧЛ.104 АЛ.4 ЗДСЛ 1021 10219ЗАПОВЕД449141021 |
||||||
| 511017 | 22/10/2009 | ВИЛМАТ ХОЛДИНГ АДУник. номер: 07198d0d00412f9c7fe1... ЕИК: 175317624 @ТР @СЕБРА |
BG47UNCR70001500401723UNCRBGSF | Код: 041 | 40 950,00 BGN | |
| РД 21 145 ОК. 1009 100990000000801151009 |
||||||
| 584684 | 26/2/2010 | Ай Грам Б я ЕООДУник. номер: 54db632601c9335f2358... |
BG86FINV915010BGN0KR3AFINVBGSF | Код: 041 | 40 946,40 BGN | |
| 21 168ОК.ПЛ. 0210 021090000000453240210 |
||||||
| 4258772 | 2024-03-26 | ДЕЙТА СОЛЮШЪНС ЕООДУник. номер: 56537f4222be4ccf6afe... ЕИК: 131021545 @ТР @СЕБРА |
BG63UNCR70001504083361UNCRBGSF | Код: 041 | 40 885,00 BGN | |
| ВРЪЩАНЕ НА ГАРАНЦИЯ РД 08 99/13.09.2021Г. |
||||||
| 1784512 | 28/12/2015 | ТЕЛЕЛИНК ЕАДУник. номер: 3e352c8638664f91ba94... |
BG75TTBB94001526547303TTBBBG22 | Код: 041 | 40 862,40 BGN | |
| РД 08 121 1215 121590002005747221215 |
||||||
| 3764 | 16/6/2006 | НОВЕЛ М ЕООДУник. номер: fb7eb1092252d458f63b... ЕИК: 121757982 @ТР @СЕБРА |
BG97BFTB76309022599917BFTBBGSF | Код: 041 | 40 600,00 BGN | |
| РД 21 56 СМР М 06 ДДС 90000000492140606 |
||||||
| 405797 | 23/2/2009 | ЕЛРОН ООДУник. номер: 50c1ac98a9ed88d55571... |
BG70RZBB91551066070910RZBBBGSF | Код: 041 | 40 547,15 BGN | |
| АВ.РД21 50 0209 020990000000471170209 |
||||||
| 436653 | 29/4/2009 | ЕЛРОН ООДУник. номер: 50c1ac98a9ed88d55571... |
BG70RZBB91551066070910RZBBBGSF | Код: 041 | 40 545,95 BGN | |
| ОК.РД21 50 0409 040990000000492240409 |
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| 605446 | 14/4/2010 | ТД на НАП СОФИЯ ГРАДУник. номер: a1f0199845d5fa614619... |
BG12BUIB98888193943700BUIBBGSF | Код: 041 | 40 536,07 BGN | |
0310 03109ДЕКЛАРАЦИЯ120410 |
||||||
| 1925838 | 19/8/2016 | АБАТИ АДУник. номер: 76fa7cb575f719e2e6d6... ЕИК: 200490168 @ТР @СЕБРА |
BG93PIRB76211604559670PIRBBGSF | Код: 041 | 40 320,00 BGN | |
| РД 08 77 ОК.П 0816 081690000000437170816 |
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