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 |
|---|---|---|---|---|---|---|
| 2664916 | 7/8/2019 | ИНСТИТУТ ОКЕАНОЛОГИЯ БАНУник. номер: a071a7a4dd99ad458116... |
BG90BNBG96613100132101BNBGBGSD | Код: 019 | 762 500,00 BGN | |
| АВАНС 0819 08199Д 33 28 260719 |
||||||
| 1689821 | 4/8/2015 | БАН НИМХУник. номер: 233d7137bc0d0cf7e6d8... |
BG90BNBG96613100132101BNBGBGSD | Код: 019 | 760 000,00 BGN | |
| ТРАНСФЕР II РИ 0512 05129Д33 5/НИМХ090512 |
||||||
| 1652571 | 22/5/2015 | ПУДООС СОФИЯУник. номер: 0feb2a950233c18e6499... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 757 722,78 BGN | |
| ТАКСИ ВОДОПОЛЗВ.И НП 0415 04159 |
||||||
| 370683 | 17/12/2008 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 756 873,07 BGN | |
| 1108 1108 |
||||||
| 3701169 | 2023-08-17 | ДЗЗД БЪЛГАРСКИ ПОРЕЧИЯУник. номер: d3bcfffbe0c36fed0677... |
BG17UNCR70001523684300UNCRBGSF | Код: 019 | 756 100,00 BGN | |
| Д30 44/290519 0823 082390000000018170723 |
||||||
| 191522 | 22/11/2007 | СТОЛИЧНА ОБЩИНАУник. номер: d94799316c0b9f27596e... |
BG19SOMB91308427200644SOMBBGSF | Код: 019 | 751 868,82 BGN | |
| 80% САНКЦИИ 1007 1007932297989 |
||||||
| 3701018 | 2023-04-25 | МОСВУник. номер: cdb22220e0653676f601... |
BG86UNCR70003925088972UNCRBGSF | Код: 019 | 751 766,57 BGN | |
| РАБ. ЗАПЛАТА 0423 04239ГД ОПОС 250423 |
||||||
| 1860696 | 20/4/2016 | БАН НИМХУник. номер: 233d7137bc0d0cf7e6d8... |
BG90BNBG96613100132101BNBGBGSD | Код: 019 | 750 000,00 BGN | |
| ТРАНСФЕР М.04 0512 05129Д33 15НИМХ040416 |
||||||
| 3701386 | 2023-12-08 | МБВРУник. номер: c326b1737b5d8595cd5f... |
BG93BNBG96611000901600BNBGBGSD | Код: 019 | 750 000,00 BGN | |
| СПОР Е/260618 ДВ64/030818 1223 1223 9 0000000877/30112023 |
||||||
| 4650518 | 2025-07-07 | ПУДООСУник. номер: 7155dac3d24af40a1eec... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 747 032,00 BGN | |
| ТРАНСФЕР 115756766 |
||||||
| 3700926 | 2023-01-25 | МОСВУник. номер: cdb22220e0653676f601... |
BG86UNCR70003925088972UNCRBGSF | Код: 019 | 746 518,67 BGN | |
| РАБ. ЗАПЛАТА 0123 01239ГД ОПОС 250123 |
||||||
| 2581413 | 17/4/2019 | МОСВ ЕФРР ТП ОП ОКОЛНА СРЕУник. номер: 3d2e7c28af23f5c90022... |
BG06BNBG96613200189501BNBGBGSD | Код: 019 | 740 536,31 BGN | |
| 6 002 0002 3 81/120419 0419 04199ИОП 17 040419 |
||||||
| 258070 | 21/3/2008 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 740 199,19 BGN | |
| ПРИХ ПО ЗВ |
||||||
| 1794022 | 25/1/2016 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 738 377,11 BGN | |
| ТАКСИ ВОДОПОЛ И НП 1215 1215 9 |
||||||
| 1387712 | 25/3/2014 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 738 218,65 BGN | |
| ТАКСИ ВОДОПОЛЗВ. И НП 0213 02139 |
||||||
| 2319011 | 5/4/2018 | МОСВ ЕФРР ТП ОП ОКОЛНА СРЕУник. номер: 3d2e7c28af23f5c90022... |
BG06BNBG96613200189501BNBGBGSD | Код: 019 | 734 484,68 BGN | |
| 6 001 0006 3 48/290318 Б 0418 0418995 00 |
||||||
| 1652827 | 25/5/2015 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 731 546,56 BGN | |
| ТАКСИ ВОДОПОЛ И НП 0415 0415 9 |
||||||
| 816521 | 27/7/2011 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 730 284,46 BGN | |
| ТАКСИ ВОД.НП ПО ЗВ 0711 07119 |
||||||
| 3193203 | 23/4/2021 | МОСВУник. номер: 6dd2ad231eb6a7b46cb1... |
BG74FINV915010BGN0E98ZFINVBGSF | Код: 019 | 729 773,97 BGN | |
| РАБ. ЗАПЛАТА 0421 04219ГД ОПОС 230421 |
||||||
| 379229 | 20/12/2008 | КОНТРАКСУник. номер: 9979103d7adc68ef605e... ЕИК: 175415627 @ТР @СЕБРА |
BG21SOMB91301026369201SOMBBGSF | Код: 019 | 728 028,48 BGN | |
| Ф223977 191208 |
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