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 045 намери 1028 резултата
Намерени IBAN сметки / IBAN Accounts
- BG77ACBP75271041847618
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 595974 | 23/3/2010 | Физическо лицеУник. номер: 6945a543f887c2a2bb9c... |
BG40BNBG96611000066123BNBGBGSD | Код: 045 | 8 000,00 BGN | |
, |
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| 201483 | 11/12/2007 | ЧЕЗ ЕЛЕКТРО БЪЛГАРИЯ АДУник. номер: 07193f5154056347549c... ЕИК: 175133827 @ТР @СЕБРА |
BG46STSA930077777CEZELSTSABGSF | Код: 045 | 8 000,00 BGN | |
| АВАНС ПАРТ: 11339 1207 12079АВАНС 101207 |
||||||
| 857874 | 1/11/2011 | НЕК ЕАД ПОК ПампоровоУник. номер: cea51234ec83c2887e91... |
BG23STSA93000000664999STSABGSF | Код: 045 | 8 000,00 BGN | |
| АВАНС СЕМИНАР 1011 10119ЗАЯВКА 311011 |
||||||
| 53302 | 10/11/2006 | НЕК ЕАД ПОК ЕНЕРГО ПАМПОРОУник. номер: f1734ddf81882e54def6... |
BG23STSA93000000664999STSABGSF | Код: 045 | 8 000,00 BGN | |
| АВАНС СЕМИНАР 2007 |
||||||
| 782674 | 13/5/2011 | ДКЕВРУник. номер: 42e69dfe8f65d7b5ad50... |
BG81STSA93000019439663STSABGSF | Код: 045 | 8 000,00 BGN | |
| ЗАХР.СМЕТКА VISABUSINESS 0511 120511 |
||||||
| 878445 | 14/12/2011 | Физическо лицеУник. номер: 9218061032242d6caa53... |
BG40BNBG96611000066123BNBGBGSD | Код: 045 | 8 000,00 BGN | |
, |
||||||
| 847472 | 10/10/2011 | Адв. Петьо СлавовУник. номер: 3ae336f7c897bb1c71a4... |
BG93PIRB76211715036947PIRBBGSF | Код: 045 | 8 000,00 BGN | |
| СЪГ.ДОГ. 1011 10119ГД 08 051011 |
||||||
| 359061 | 1/12/2008 | БТК АДУник. номер: 36f020d21e53aeb12014... ЕИК: 823033017 @ТР @СЕБРА |
BG33CITI92501010010190CITIBGSF | Код: 045 | 8 000,00 BGN | |
1108 110890000000000271108 |
||||||
| 1323996 | 18/12/2013 | ТОПЛОФИКАЦИЯ СОФИЯ АДУник. номер: 31bf211be3c0ce0ddfaa... ЕИК: 831609046 @ТР @СЕБРА |
BG53KORP92201004760101KORPBGSF | Код: 045 | 8 000,00 BGN | |
| АВАНСОВ ПЛ.12 1213 12139О ДК 344 161213 |
||||||
| 966880 | 26/4/2012 | Адв.Петьо СлавовУник. номер: 3b9465b54fa6ce2c260d... |
BG93PIRB76211715036947PIRBBGSF | Код: 045 | 8 000,00 BGN | |
| 40% СЪГЛ. ГД 08/2010 0412 04129Е ДК 256/ 230412 |
||||||
| 3723376 | 2023-02-14 | ТОПЛОФИКАЦИЯ СОФИЯ ЕАДУник. номер: b2aef8fd9686491d8352... |
BG48SOMB91301011253302SOMBBGSF | Код: 045 | 7 995,73 BGN | |
| 2300001978 1222 122291101276957311222 |
||||||
| 4799414 | 2025-11-06 | АТС БЪЛГАРИЯ ООДУник. номер: 18b579fcc8ef1c511801... |
BG39UNCR76301019392811UNCRBGSF | Код: 045 | 7 984,80 BGN | |
| ТОНЕР Ф РА 0000167903/29.10.2025 Г. |
||||||
| 10564 | 7/7/2006 | СТРОЙКОМ 95 ЕООДУник. номер: 15c8c939502c310aea0d... ЕИК: 121390177 @ТР @СЕБРА |
BG30IABG84281000129500IABGBGSF | Код: 045 | 7 979,76 BGN | |
| АВАНС СЪГЛ ДОГОВОР |
||||||
| 3723392 | 2023-04-26 | ТОПЛОФИКАЦИЯ СОФИЯ ЕАДУник. номер: b2aef8fd9686491d8352... |
BG48SOMB91301011253302SOMBBGSF | Код: 045 | 7 949,14 BGN | |
| 2300001978 0223 022391101339056280223 |
||||||
| 2987138 | 6/10/2020 | АРТЕ ХОТЕЛ ЕООДУник. номер: a7277dd779cb14bc939c... ЕИК: 115891365 @ТР @СЕБРА |
BG25BPBI79241062639301BPBIBGSF | Код: 045 | 7 920,00 BGN | |
| АВАНС МЕР. 07 09.10 1020 10209ПФ53086 011020 |
||||||
| 1382558 | 13/3/2014 | Физическо лицеУник. номер: 5ac2cc5623e967b39f56... |
BG93PIRB76211715036947PIRBBGSF | Код: 045 | 7 920,00 BGN | |
| ГД 02/2014 0314 03149О ДК 59 180214 |
||||||
| 3476123 | 4/3/2022 | ТОПЛОФИКАЦИЯ СОФИЯ ЕАДУник. номер: 01362ef02dc3a5111007... ЕИК: 831609046 @ТР @СЕБРА |
BG48SOMB91301011253302SOMBBGSF | Код: 045 | 7 915,43 BGN | |
| 4924 0122 012291100891366310122 |
||||||
| 3260877 | 5/7/2021 | СТЕМО ООДУник. номер: 8499cf0e9348395cb5b3... |
BG45RZBB91551088612511RZBBBGSF | Код: 045 | 7 857,60 BGN | |
| АБ.2 БР. СЪРВ 0621 062191020015086250621 |
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| 4258835 | 2024-03-20 | КОНТРАКС АДУник. номер: 5b6a912ccfac6e80c5f1... ЕИК: 175415627 @ТР @СЕБРА |
BG28STSA93000008577684STSABGSF | Код: 045 | 7 824,00 BGN | |
| УДЪЛЖ. ГАР.2 БР. Ф РА 0000406538/18.03.2024 |
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| 363280 | 8/12/2008 | ДКЕВРУник. номер: 42e69dfe8f65d7b5ad50... |
BG32BNBG96611100142040BNBGBGSD | Код: 045 | 7 823,32 BGN | |
| ЗАХРАНВАНЕ НА ВАЛУТНА СМЕТКА СЪГЛ. П МО ИЗХ.Н.Ф 06 01 20/08.12.2008 |
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