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 |
|---|---|---|---|---|---|---|
| 388282 | 22/12/2008 | ВАЛМЕКСУник. номер: 397465d6455359e82807... ЕИК: 010700093 @ТР @СЕБРА |
BG46IABG84281000158700IABGBGSF | Код: 019 | 726 984,49 BGN | |
| Ф 596 03.11.08 КАЛИМОК |
||||||
| 689178 | 23/11/2010 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 726 622,70 BGN | |
| ТАКСА ВОДОП. И НП М.10.10 1010 10109 |
||||||
| 689428 | 24/11/2010 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 722 628,92 BGN | |
| ТАКСИ ПО 3В М 10 ППИС 1110 11109 |
||||||
| 57619 | 24/11/2006 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 722 397,55 BGN | |
1106 11069 |
||||||
| 1784157 | 28/12/2015 | ДЗЗД ММ РИЛА СТРОИТЕЛУник. номер: 13de04db1c017db261a0... |
BG37UBBS80021030196240UBBSBGSF | Код: 019 | 719 079,98 BGN | |
Ф.4/11.12.2015Г. ДОГОВОР S |
||||||
| 190956 | 21/11/2007 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 717 714,83 BGN | |
| ПРИХОДИ ПО ЗВ ПО ОПИС |
||||||
| 3448511 | 25/1/2022 | ПУДООС ГР СОФИЯУник. номер: eda139a2e3abdc8b41cd... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 716 950,00 BGN | |
| ТАКСИ ВОДОВЗ.,АУПДВ,НП 1221 1221 |
||||||
| 3010354 | 23/10/2020 | МОСВУник. номер: 6dd2ad231eb6a7b46cb1... |
BG74FINV915010BGN0E98ZFINVBGSF | Код: 019 | 716 061,10 BGN | |
| РАБ. ЗАПЛАТА 1020 10209ГД ОПОС 231020 |
||||||
| 1490578 | 30/9/2014 | ДЗЗД СИ ЕКО ЕИУник. номер: 416180874bcafb38fe99... |
BG16RZBB91551005136579RZBBBGSF | Код: 019 | 715 996,80 BGN | |
| Д30 107/15,09 ,14 ПМС 19 0914 091490000000001230914 |
||||||
| 1639332 | 30/4/2015 | ДЗЗД СИ ЕКО ЕИУник. номер: 416180874bcafb38fe99... |
BG16RZBB91551005136579RZBBBGSF | Код: 019 | 715 996,80 BGN | |
| Д30 107/15,09 ,14 ПМС19 0415 041590000000005170415 |
||||||
| 2527648 | 23/1/2019 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 709 026,39 BGN | |
| ТРАНСФЕР 1218 12189 |
||||||
| 1083665 | 14/12/2012 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 708 416,97 BGN | |
| 11459790 ТАКСИ 3В/01.11.6.12.12ОПИС 1212 12129 |
||||||
| 676116 | 22/10/2010 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 707 084,49 BGN | |
| ,ТАКСИ ВОДОСНАБДЯВАНЕ 0910 0910 09109 |
||||||
| 3700801 | 2022-11-08 | ОБЩИНА ДЕВИНУник. номер: 34feb4c062c99dc46ec1... |
BG72IABG74913101516600IABGBGSF | Код: 019 | 705 800,00 BGN | |
| ТРАНСФЕР ПМС309/03.10 1122 11229СП.Д 33 48031122 |
||||||
| 1990596 | 13/12/2016 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 702 805,44 BGN | |
| ТРАНСФЕР 64.02 1016 11169ТРАНСФЕР |
||||||
| 2182733 | 4/10/2017 | БАН НИМХУник. номер: 233d7137bc0d0cf7e6d8... |
BG90BNBG96613100132101BNBGBGSD | Код: 019 | 700 000,00 BGN | |
| ТРАНСФЕР М.07 1017 10179Д33 3/НИМХ260117 |
||||||
| 2718938 | 11/11/2019 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 698 347,00 BGN | |
| ТАКСИ ПО ЗВ ПО ОПИС 9 |
||||||
| 2324245 | 19/4/2018 | ПУДООС ГР. СОФИЯУник. номер: e69b462eb90ac838478d... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 698 225,52 BGN | |
| ТАКСИ, НП И ЛИХВИ 0118 0218 |
||||||
| 610649 | 29/4/2010 | МРРБУник. номер: 5418fb9210ee38336e47... |
BG86BNBG96613000166301BNBGBGSD | Код: 019 | 696 631,77 BGN | |
| ГЛАВНИЦА ПО ДОГ 1.7769 |
||||||
| 677325 | 27/10/2010 | МРРБУник. номер: 5418fb9210ee38336e47... |
BG86BNBG96613000166301BNBGBGSD | Код: 019 | 696 631,77 BGN | |
| ЛИХВИ ПО ДОГОВОР 1.7769 |
||||||