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 037 намери 1709 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 1745841 | 16/11/2015 | Физическо лицеУник. номер: 08b84b0ef1a03183f9c6... |
BG05BPBI79304049902001BPBIBGSF | Код: 037 | 16 465,00 BGN | |
| ИЗ.Л.06.10.14 СГС 1014 10149ЦУ01/3185 301014 |
||||||
| 3722358 | 2023-12-07 | ОКРЪЖЕН СЪД ПЛОВДИВУник. номер: 13e2c0b353451bab97c0... |
BG12CECB979031F0452200CECBBGSF | Код: 037 | 16 460,34 BGN | |
| ГР.Д.3154/2017 Г. ДЪРЖАВНА ТАКСА 1023 ИЗП.ЛИСТ 260066/27.10.2023 Г. |
||||||
| 2152549 | 4/8/2017 | КОНПИУник. номер: 3d9fae22ec557a0018dd... |
BG14BNBG96611100140230BNBGBGSD | Код: 037 | 16 360,05 BGN | |
| ЗАХР.ВАЛ.С/КА ИЗХ.2621/02.08.17 |
||||||
| 3453360 | 26/1/2022 | МАКСТЕЛ ООДУник. номер: 47d6422fb3592145a5d6... ЕИК: 130157325 @ТР @СЕБРА |
BG12BPBI79421044003401BPBIBGSF | Код: 037 | 16 355,47 BGN | |
| С МА ВИДЕОНАБ РД 19 26/21 0122 122291000012395040122 |
||||||
| 3022838 | 10/11/2020 | Физическо лицеУник. номер: 47f2d5a6b6ede8fa32c5... |
BG18BPBI81704605086773BPBIBGSF | Код: 037 | 16 333,70 BGN | |
| ГР.Д 107/2014 ЦУ01 6224/20 0218 02189ИЛ 77 160218 |
||||||
| 3022841 | 10/11/2020 | Физическо лицеУник. номер: dcf7e33d7e25af58c9d1... |
BG48UNCR70001523516902UNCRBGSF | Код: 037 | 16 333,70 BGN | |
| ГР.Д 107/2014 ЦУ01 16381/2 0218 02189ИЛ 77 160218 |
||||||
| 3024284 | 12/11/2020 | Физическо лицеУник. номер: 84bea32232e696d9863d... |
BG64BPBI79391076792201BPBIBGSF | Код: 037 | 16 307,50 BGN | |
| ГР.Д.218/2018 ОБЕЗЩ.И РАЗН 1217 06209ИЗП.ЛИСТ 260620 |
||||||
| 2163343 | 25/8/2017 | КОНПИУник. номер: 3d9fae22ec557a0018dd... |
BG14BNBG96611100140230BNBGBGSD | Код: 037 | 16 304,66 BGN | |
| ЗАХРАНВАНЕ ВАЛУТНА СМЕТКА ИЗХ. ЦУ 01 2781 15.08.2017 |
||||||
| 3722414 | 2023-12-19 | АДВ.ДР.ИВАНОВ&ЙОРДАНОВУник. номер: c70e51de94b93d864010... |
BG30RZBB91551015102107RZBBBGSF | Код: 037 | 16 300,00 BGN | |
| ИЗП.Л.260032/09.08.23 ОС ШУМЕН ГР.Д.247/2019 |
||||||
| 2018603 | 29/12/2016 | Физическо лицеУник. номер: 15a5ccc3456b2bb3ad60... |
BG09STSA93000000187526STSABGSF | Код: 037 | 16 296,80 BGN | |
| ИЗ.Л.12.10.15 СГС 0416 04169ЦУ01/1070 050416 |
||||||
| 150279 | 6/8/2007 | НЕКТАЙМ ЕООДУник. номер: dbae7fec153b6a8a118a... ЕИК: 040370438 @ТР @СЕБРА |
BG85CBUN91951000009508CBUNBGSF | Код: 037 | 16 254,00 BGN | |
| СЪГЛ Д34 280607ДОСТАВКА КЛ 0707 070790000000363200707 |
||||||
| 138100 | 2/7/2007 | НЕКТАЙМ ЕООДУник. номер: dbae7fec153b6a8a118a... ЕИК: 040370438 @ТР @СЕБРА |
BG85CBUN91951000009508CBUNBGSF | Код: 037 | 16 254,00 BGN | |
| АВАНС ПО ДОГОВОР 0607 06079297 280607 |
||||||
| 3722432 | 2023-12-21 | ДИМЕКО МЖ ООДУник. номер: f653256ea82e80197ead... ЕИК: 131464505 @ТР @СЕБРА |
BG46RZBB91551025474708RZBBBGSF | Код: 037 | 16 247,40 BGN | |
| М ЛИ ПО ДОГ.КПК РД 20 44/04.12.23Г. 1223 1223, Ф.1000008458/20.12.23Г. |
||||||
| 3423374 | 21/12/2021 | Физическо лицеУник. номер: 25e8c2a5a28266db51ca... |
BG13UBBS88881000739075UBBSBGSF | Код: 037 | 16 215,00 BGN | |
| ГР.Д.146/2018 ОБЕЗЩ.ИРАЗН. 0520 11219ИЗП.ЛИСТ 110521 |
||||||
| 1889711 | 3/6/2016 | Физическо лицеУник. номер: c5ff13ca094fdf3d08ff... |
BG59FINV91501116211917FINVBGSF | Код: 037 | 16 080,72 BGN | |
| ИЗ.Л.142/03.0 7.15 Г. ОС В 0715 07159ЦУ01/3063 151015 |
||||||
| 3028635 | 19/11/2020 | БУЛСИСТЕМС БГ ЕООДУник. номер: be8f9b9ac5df032c0a72... ЕИК: 205101172 @ТР @СЕБРА |
BG74UNCR70001523253855UNCRBGSF | Код: 037 | 16 065,00 BGN | |
| АВ.ПЛАЩАНЕ ПО ДОГ.РД 20 58 1120 112091000000334171120 |
||||||
| 3180862 | 13/4/2021 | ОКРЪЖЕН СЪД ПАЗАРДЖИКУник. номер: 22b81d0262aa62b38640... |
BG09SOMB91303356943700SOMBBGSF | Код: 037 | 16 000,00 BGN | |
| ГР.Д.147/2020 ВЪЗН.ОС.ПРЕД 0421 04219ТД 06 |
||||||
| 3722393 | 2023-12-14 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 6ab38916fed1aa9ae20d... |
1386350198BPBIBGSF | Код: 037 | 15 959,27 BGN | |
| ГР.Д.1050/2020 ОБЕЗЩ.РАЗНОСКИ ЛИХВИ 0323 ИЗП.ЛИСТ 260067/17.03.2023 Г. |
||||||
| 3722409 | 2023-12-14 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 6ab38916fed1aa9ae20d... |
607629938UNCRBGSF | Код: 037 | 15 959,27 BGN | |
| ГР.Д.1050/2020 ОБЕЩ.РАЗНОСКИ ЛИХВИ 0323 ИЗП.ЛИСТ 260067/17.03.2023 Г. |
||||||
| 3722436 | 2023-12-21 | ОКРЪЖЕН СЪД ВАРНАУник. номер: a613cf65bbe0feb16695... |
BG25CECB979031C8784300CECBBGSF | Код: 037 | 15 959,12 BGN | |
| ГР.Д.162/2020 ДЪРЖАВНА ТАКСА 0823 ИЗП.ЛИСТ 260040/16.08.2023 Г. |
||||||