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 031 намери 7021 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 275492 | 9/5/2008 | ДЕМЕТ -ООДУник. номер: 519aab1410a0bc3941cc... |
BG81STSA93000000792674STSABGSF | Код: 031 | 53 274,93 BGN | |
| СЕЧ ИЗВОЗ |
||||||
| 319984 | 29/8/2008 | ДГС СВОГЕУник. номер: cc4c93241c5045adf4dc... |
BG94UNCR70001506652721UNCRBGSF | Код: 031 | 53 224,44 BGN | |
| ФИНАНСИРАНЕ . ЗАПЛ.М.08.08 Г. И ЛК |
||||||
| 349044 | 12/11/2008 | ДЛС КАРАКУЗУник. номер: 2308d860d4ef17fe9cdf... |
BG30UNCR75271084229910UNCRBGSF | Код: 031 | 53 214,63 BGN | |
| ЗЛОД ЧЛ.9 |
||||||
| 319986 | 29/8/2008 | ДГС ЕТРОПОЛЕУник. номер: f4b8fb1a6aa541a0aeea... |
BG93UNCR70001506658171UNCRBGSF | Код: 031 | 53 176,25 BGN | |
| ФИНАНСИРАНЕ . ЗАПЛ.М.08.08 Г. И ЛК |
||||||
| 451866 | 29/5/2009 | ДГС МЕЗДРАУник. номер: 4cea9ec87a8d222a9f58... |
BG68UNCR70001506526216UNCRBGSF | Код: 031 | 53 107,00 BGN | |
| ФИНАНС. 0509 0509 9 ЛУП 280509 |
||||||
| 328897 | 25/9/2008 | ДГС СЕЛИЩЕУник. номер: 5b98ae6dfe73b4c89cd9... |
BG53TTBB94001523658263TTBBBG22 | Код: 031 | 53 043,48 BGN | |
| ГП УСОЙНА РЕКА |
||||||
| 329543 | 26/9/2008 | ДЛС ТУНДЖАУник. номер: 1824cc7551c6bb16b10e... |
BG36RZBB91551062505511RZBBBGSF | Код: 031 | 53 026,20 BGN | |
| ЗЛОД ЧЛ 9 |
||||||
| 440044 | 30/4/2009 | ДЪРЖАВНО ГОРСКО СТОПАНСТВО ТЕТЕВЕНУник. номер: 3db1070023a4987cdb7b... |
BG48UBBS80021056063420UBBSBGSF | Код: 031 | 53 000,00 BGN | |
| ФИНАНС. ДР. МЕРОПР. ПО ЗГ 0409 0409 И ЗЛОД |
||||||
| 349060 | 12/11/2008 | ДГС СЕВЛИЕВОУник. номер: d17aa25c79d6b64e27df... |
BG46RZBB91551083312316RZBBBGSF | Код: 031 | 52 924,00 BGN | |
| РАЗХОДИ ЗА ЛКД ЗА М.10.08 1008 1008 |
||||||
| 358587 | 28/11/2008 | ДГС ПЛАЧКОВЦИУник. номер: 33e2e985069f389bb0d9... |
BG60UBBS80021055716720UBBSBGSF | Код: 031 | 52 800,00 BGN | |
| ЛЕСОУСТР ПРОЕКТ ЧЛ 4 ДОГ 4 |
||||||
| 348438 | 11/11/2008 | ДГС ГЪРМЕНУник. номер: 039017662da1daa23c61... |
BG48UNCR70001506424241UNCRBGSF | Код: 031 | 52 527,00 BGN | |
| ФИНАНСИРАНЕ ЛКД 1108 1108 9 071108 |
||||||
| 235801 | 8/2/2008 | НИКИМОЛ ООД АСЕНОВГРАДУник. номер: a2aba59249fd3bd6636f... ЕИК: 020461738 @ТР @СЕБРА |
BG49UNCR76301043996293UNCRBGSF | Код: 031 | 52 500,00 BGN | |
| НЕПРАМИЛНО ПРЕВЕДЕНА СУМА |
||||||
| 499785 | 25/9/2009 | ДЛС БЕГЛИКАУник. номер: 6275df819ac22f712765... |
BG95UBBS80021004508917UBBSBGSF | Код: 031 | 52 461,60 BGN | |
| Ф РА ИНВ.ПРОЕКТ 94393/110909 |
||||||
| 365824 | 11/12/2008 | ДГС БУРГАСУник. номер: 5ce92e719a71d8ecf251... |
BG16UNCR70001506785269UNCRBGSF | Код: 031 | 52 440,36 BGN | |
| FINASIRANE LKD |
||||||
| 434159 | 23/4/2009 | ДЛС КОРМИСОШУник. номер: 67986a943cc7c5ff64de... |
BG75CECB97901053002800CECBBGSF | Код: 031 | 52 352,91 BGN | |
| ФИНАНСИРАНЕ |
||||||
| 333356 | 6/10/2008 | ДЛС КАРАКУЗУник. номер: 2308d860d4ef17fe9cdf... |
BG30UNCR75271084229910UNCRBGSF | Код: 031 | 52 236,78 BGN | |
| КР П.5100 |
||||||
| 316840 | 22/8/2008 | ДГС ВИДИНУник. номер: ad15e72d16d72e7a9641... |
BG40UNCR70001506381511UNCRBGSF | Код: 031 | 52 207,01 BGN | |
| ФИНАНС. 0808 0808 200808 |
||||||
| 379784 | 20/12/2008 | ДГС РИЛСКИ МАНАСТИРУник. номер: eefc7bffdeecdfaa6383... |
BG05UNCR70001506481857UNCRBGSF | Код: 031 | 52 185,00 BGN | |
| ЛКД И УГФ 1208 1208 191208 |
||||||
| 475628 | 21/7/2009 | АГРЕСИЯ 99 ЕООДУник. номер: 525115f3a413c5bc6c06... ЕИК: 123645648 @ТР @СЕБРА |
BG96UNCR76301075548480UNCRBGSF | Код: 031 | 52 128,00 BGN | |
| Ф РА ИНВ ПРОЕКТ 1157/070709 |
||||||
| 371022 | 17/12/2008 | ДЛС КОРМИСОШУник. номер: 67986a943cc7c5ff64de... |
BG75CECB97901053002800CECBBGSF | Код: 031 | 52 119,28 BGN | |
| ЗЛОД ЧЛ9 |
||||||