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 |
|---|---|---|---|---|---|---|
| 214083 | 19/12/2007 | СТАТПРИНТ ЕООДУник. номер: d8bb649ce8c08dc190ed... ЕИК: 130252862 @ТР @СЕБРА |
BG50UNCR96601089483701UNCRBGSF | Код: 041 | 37 502,40 BGN | |
| ПРОИЗВ.ПРОД. 1207 120791000000103171207 |
||||||
| 201477 | 11/12/2007 | ЕУРАТЕК ООДУник. номер: 857f401eb09889c1d6ce... ЕИК: 040341244 @ТР @СЕБРА |
BG88RZBB91551060094319RZBBBGSF | Код: 041 | 37 500,00 BGN | |
| 2 БР.ШКОДА АВ 1207 12079ПР.ПИ |
||||||
| 4799282 | 2025-12-22 | ВИТОША ЛОГИСТИКС ГРУП ЕООДУник. номер: 4b6f02df23fc478bba12... ЕИК: 207780708 @ТР @СЕБРА |
BG77DEMI92401000341839DEMIBGSF | Код: 041 | 37 500,00 BGN | |
| Ф РА 8000000028/19 12 2025 РД 08 81/16.09.2024 |
||||||
| 2423649 | 13/9/2018 | АТЛАС ТРАВЕЛС ЕООДУник. номер: ace59bee7c116fcf656a... ЕИК: 130026450 @ТР @СЕБРА |
BG03UBBS80021005501040UBBSBGSF | Код: 041 | 37 406,75 BGN | |
| РД 08 49 0918 10189ОПИС 100918 |
||||||
| 3722535 | 2022-07-14 | ОБЩИНА ОБОРИЩЕУник. номер: 52348f2f56c63f5fa0ea... ЕИК: 121086224 @ТР @СЕБРА |
BG24SOMB91308413443044SOMBBGSF | Код: 041 | 37 130,97 BGN | |
| 000695146 0122 03229СЪОБЩЕНИЕ 050422 |
||||||
| 3722540 | 2022-07-29 | ОБЩИНА ОБОРИЩЕУник. номер: 52348f2f56c63f5fa0ea... ЕИК: 121086224 @ТР @СЕБРА |
BG24SOMB91308413443044SOMBBGSF | Код: 041 | 37 130,96 BGN | |
| 000695146 ТАКСА СМЕТ 0422 06229СЪОБЩЕНИЕ 260722 |
||||||
| 3722563 | 2022-08-31 | ОБЩИНА ОБОРИЩЕУник. номер: 52348f2f56c63f5fa0ea... ЕИК: 121086224 @ТР @СЕБРА |
BG24SOMB91308413443044SOMBBGSF | Код: 041 | 37 130,96 BGN | |
| 000695146 ТАКСА СМЕТ 0722 09229СЪОБЩЕНИЕ 260822 |
||||||
| 3722601 | 2022-11-15 | ОБЩИНА ОБОРИЩЕУник. номер: 52348f2f56c63f5fa0ea... ЕИК: 121086224 @ТР @СЕБРА |
BG24SOMB91308413443044SOMBBGSF | Код: 041 | 37 130,96 BGN | |
| 000695146 4 ТА ВНОСКА 1022 12229СЪОБЩЕНИЕ 091122 |
||||||
| 360382 | 3/12/2008 | СТАТПРИНТ ЕООДУник. номер: d8bb649ce8c08dc190ed... ЕИК: 130252862 @ТР @СЕБРА |
BG50UNCR96601089483701UNCRBGSF | Код: 041 | 37 008,00 BGN | |
| ПРОИЗВ.ПРОД. 1108 110890000008116281108 |
||||||
| 1276595 | 23/10/2013 | НСИУник. номер: 5d5714983386fb2f0922... |
BG40BNBG96611000066123BNBGBGSD | Код: 041 | 37 000,00 BGN | |
| НСИ , |
||||||
| 4654301 | 2025-09-30 | КОНТОН БЪЛГАРИЯ ЕООДУник. номер: 472d6ee008bd10b24aa4... ЕИК: 831131023 @ТР @СЕБРА |
BG33UBBS80021083565130UBBSBGSF | Код: 041 | 36 978,00 BGN | |
| Ф РА 9083001556/16 09 2025 РД 08 82/15 09 2025 |
||||||
| 1632539 | 21/4/2015 | КПМГ БЪЛГАРИЯ ООДУник. номер: cfd2034d6a65bb92bdda... ЕИК: 121489246 @ТР @СЕБРА |
BG06RZBB91551060266418RZBBBGSF | Код: 041 | 36 960,00 BGN | |
| РД 08 33 АВ. 0415 04159СПРАВКА 260208 |
||||||
| 1544052 | 17/12/2014 | ДЕЙТА СОЛЮШЪНС ООДУник. номер: 89d12550d5ffca0e5c93... ЕИК: 131021545 @ТР @СЕБРА |
BG63UNCR70001504083361UNCRBGSF | Код: 041 | 36 960,00 BGN | |
| РД21136 ОК.ПЛ 1114 111490000001191151214 |
||||||
| 1970495 | 10/11/2016 | НСИУник. номер: 5d5714983386fb2f0922... |
BG84BNBG96613000119001BNBGBGSD | Код: 041 | 36 956,47 BGN | |
| ГУБ 20 |
||||||
| 1970496 | 10/11/2016 | НСИУник. номер: 5d5714983386fb2f0922... |
BG84BNBG96613000119001BNBGBGSD | Код: 041 | 36 956,47 BGN | |
| ГУБ 20 |
||||||
| 1970892 | 11/11/2016 | НСИУник. номер: 5d5714983386fb2f0922... |
BG84BNBG96613000119001BNBGBGSD | Код: 041 | 36 956,47 BGN | |
| ГУБ 20 |
||||||
| 1970893 | 11/11/2016 | НСИУник. номер: 5d5714983386fb2f0922... |
BG84BNBG96613000119001BNBGBGSD | Код: 041 | 36 956,47 BGN | |
| ГУБ 20 |
||||||
| 3722725 | 2023-04-26 | ЕА АДУник. номер: 19d1693b7b4bdbcfeae0... ЕИК: 114076062 @ТР @СЕБРА |
BG87UNCR96601091857401UNCRBGSF | Код: 041 | 36 687,36 BGN | |
| ВРД 08 18 0423 042390000015166110423 |
||||||
| 76254 | 27/12/2006 | СТК ИНЖЕНЕРИНГ ООДУник. номер: 2cf9f4281bc5e541e7ff... ЕИК: 121873514 @ТР @СЕБРА |
BG69RZBB91551060357919RZBBBGSF | Код: 041 | 36 461,00 BGN | |
| СМД ЗА АТЦ ПРОФ 568 201206 |
||||||
| 254856 | 14/3/2008 | ТД на НАП СОФИЯ ГРАД СДОУник. номер: 987dc230caab3bad8a98... |
BG12BUIB98888193943700BUIBBGSF | Код: 041 | 36 381,31 BGN | |
0208 02089ДЕКЛАРАЦИЯ130308 |
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