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 |
|---|---|---|---|---|---|---|
| 3700785 | 2022-11-08 | ОБЩИНА БОБОВ ДОЛУник. номер: 5ae381228160eacab0d0... |
BG60BPBI79253158922500BPBIBGSF | Код: 019 | 790 878,00 BGN | |
| ТРАНСФЕР ПМС309/03.10 1122 11229СПОР.33 54031122 |
||||||
| 3703034 | 2023-04-27 | ПУДООС ГР. СОФИЯУник. номер: be7692d0bfa70e7f898c... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 790 000,00 BGN | |
| ТАКСИ ВОДОВЗ., АУПДВ, НП |
||||||
| 3701126 | 2023-07-18 | ДЗЗД БЪЛГАРСКИ ПОРЕЧИЯУник. номер: d3bcfffbe0c36fed0677... |
BG17UNCR70001523684300UNCRBGSF | Код: 019 | 789 875,00 BGN | |
| Д30 44/290519 0720 072390000000015190623 |
||||||
| 3701151 | 2023-08-02 | ДЗЗД БЪЛГАРСКИ ПОРЕЧИЯУник. номер: d3bcfffbe0c36fed0677... |
BG17UNCR70001523684300UNCRBGSF | Код: 019 | 789 875,00 BGN | |
| Д30 44/290519 0823 082390000000016060723 |
||||||
| 3701450 | 2023-12-21 | ПОНТУС ИНДАГО ДЗЗДУник. номер: 887a7b4b6343d021c975... |
BG19UBBS80021034138450UBBSBGSF | Код: 019 | 785 277,57 BGN | |
| Д30 36/12.07.22Г. ОКОНЧАТ. ПЛАЩ. Ф РА 0000000007/14.12.23Г. |
||||||
| 3701569 | 2022-10-31 | ЕНВИМОН ДЗЗДУник. номер: 12864b1ecaddec2c49d3... |
BG51IABG80981000678501IABGBGSF | Код: 019 | 783 712,73 BGN | |
| ОК.ПЛ.10% Д.3683 1022102290000000005 101022 |
||||||
| 4396626 | 2025-04-15 | ЛАБЕКСПЕРТ ООДУник. номер: 036ae60734fa4e0b07ce... ЕИК: 175194011 @ТР @СЕБРА |
BG35UNCR70001522248085UNCRBGSF | Код: 019 | 783 311,00 BGN | |
| ВТОРО ПЛАЩАНЕ Д.4603 ПОС ГОРИ Ф.0000002360 120325 |
||||||
| 280973 | 23/5/2008 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 783 145,36 BGN | |
| ТАКСИ НП ПО 3В 0408 04089 |
||||||
| 1784130 | 28/12/2015 | НАЦИОНАЛЕН ФОНДУник. номер: 4143e7e6446b72c90d26... |
BG28BNBG96613200195701BNBGBGSD | Код: 019 | 783 133,90 BGN | |
| Р1164/94 ИСПА 2002/BG/ 1215 1215916Р/РЕ/ |
||||||
| 192656 | 26/11/2007 | ПУДОСУник. номер: 56276e5a9943b81fe0ff... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 780 802,36 BGN | |
| 1007 1007 |
||||||
| 1958553 | 27/10/2016 | ПУДООС ГР. СОФИЯУник. номер: e69b462eb90ac838478d... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 776 762,00 BGN | |
| ТРАНСФЕР ПУДООС ЗА ТАКСИ АУПДВ И НП 1016 1016 |
||||||
| 868866 | 25/11/2011 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 775 763,73 BGN | |
| ПРИХОДИ ПО ЗВ 1111 11119 |
||||||
| 3701199 | 2023-08-24 | ГЕОИНЖЕНЕРИНГ ООДУник. номер: 1dfcb983e29657c1a7ef... ЕИК: 127620973 @ТР @СЕБРА |
BG34STSA93000010984631STSABGSF | Код: 019 | 775 320,00 BGN | |
| Д32 1/2302 2023 0823 082391000001701170823 |
||||||
| 1725509 | 20/10/2015 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 770 736,38 BGN | |
| ТАКСИ ВОДОПОЛ И НП 0915 0915 9 |
||||||
| 3700798 | 2022-11-08 | ОБЩИНА УГЪРЧИНУник. номер: 49602e3dc87587b658a1... |
BG25STSA93003190007600STSABGSF | Код: 019 | 766 219,00 BGN | |
| ТРАНСФЕР ПМС309/03.10 1122 11229СПОР.33 56031122 |
||||||
| 887946 | 20/12/2011 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 765 636,66 BGN | |
| НП ОТ НАП ПО ЗВ 1211 12119 |
||||||
| 3701142 | 2023-07-25 | МОСВУник. номер: cdb22220e0653676f601... |
BG86UNCR70003925088972UNCRBGSF | Код: 019 | 765 495,07 BGN | |
| РАБ. ЗАПЛАТА 0723 07239ГД ОПОС 250723 |
||||||
| 2702835 | 16/10/2019 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 765 171,00 BGN | |
| 95005565 ВЪЗСТАНОВЕН 1019 10199ТРАНСФ2019101019 |
||||||
| 2575103 | 4/4/2019 | МБВРУник. номер: dab40e914122c54bfe10... |
BG93BNBG96611000901600BNBGBGSD | Код: 019 | 763 772,00 BGN | |
| Д33 59/280916 0419 04199P16031206A210319 |
||||||
| 1624958 | 30/3/2015 | АКВА ЕНВ ДЗЗДУник. номер: 4c560179ea82c1a28c19... |
BG06RZBB91551005199324RZBBBGSF | Код: 019 | 763 200,00 BGN | |
| Д30 106/12,09 ,14 0315 031590000000003030215 |
||||||