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 017 намери 121052 резултата
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2679648 | 4/9/2019 | СУ КЛ.ОХРИДСКИ СОФИЯУник. номер: 144d7ea13dea3806f9a5... |
BG52BNBG96613100174301BNBGBGSD | Код: 017 | 3 099 459,00 BGN | |
| СУБСИДИЯ 0919 09199. 030919 |
||||||
| 3689437 | 2022-10-04 | У ТЕТ. СОФИЯУник. номер: 56b39ad40f7e3337e319... |
BG89BNBG96613100103601BNBGBGSD | Код: 017 | 3 094 749,00 BGN | |
| СУБСИДИЯ 1022 10229. 031022 |
||||||
| 3689500 | 2022-12-02 | СУ КЛ.ОХРИДСКИ СОФИЯУник. номер: bb988da905a4b8ca539e... |
BG52BNBG96613100174301BNBGBGSD | Код: 017 | 3 066 217,00 BGN | |
| СУБСИДИЯ 1222 12229. 011222 |
||||||
| 2846443 | 3/4/2020 | ТЕХНИЧЕСКИ У ТЕТ. СОФИЯУник. номер: 9e3bf80fdd9cf7b5186f... |
BG89BNBG96613100103601BNBGBGSD | Код: 017 | 3 061 206,00 BGN | |
| СУБСИДИЯ 0420 04209. 020420 |
||||||
| 2913996 | 3/7/2020 | ТЕХНИЧЕСКИ У ТЕТ. СОФИЯУник. номер: 9e3bf80fdd9cf7b5186f... |
BG89BNBG96613100103601BNBGBGSD | Код: 017 | 3 058 652,00 BGN | |
| СУБСИДИЯ 0720 07209. 020720 |
||||||
| 2694971 | 3/10/2019 | СУ КЛ.ОХРИДСКИ СОФИЯУник. номер: 144d7ea13dea3806f9a5... |
BG52BNBG96613100174301BNBGBGSD | Код: 017 | 3 049 459,00 BGN | |
| СУБСИДИЯ 1019 10199. 021019 |
||||||
| 1566463 | 8/1/2015 | БАНУник. номер: a3d2a1fb6b204a614832... |
BG90BNBG96613100132101BNBGBGSD | Код: 017 | 3 035 000,00 BGN | |
| СУБСИДИЯ 0115 01159. 070115 |
||||||
| 3690171 | 2023-12-18 | УАСГ СОФИЯУник. номер: 4e565c699b3982d7021f... |
BG84BNBG96613100174501BNBGBGSD | Код: 017 | 3 024 300,00 BGN | |
| ПМС 256/23 ЗА РЕМОНТ НА ОБЩЕЖИТИЕ |
||||||
| 4791883 | 2025-11-28 | У ТЕТ. ВАРНАУник. номер: 0fa6f0962d59488f5174... |
BG08BNBG96613100161901BNBGBGSD | Код: 017 | 3 024 166,00 BGN | |
| ДОП. КАП.Р ДИ |
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| 434907 | 27/4/2009 | ДЖЕМИ ООДУник. номер: 25f6cb21cdcd8ca3b4e3... ЕИК: 103180565 @ТР @СЕБРА |
BG72FINV915010BGN0FQG9FINVBGSF | Код: 017 | 3 016 011,60 BGN | |
| АВАНС АВТОБУС Д01 245/09Г 0409 040992000000564230409 |
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| 1894507 | 13/6/2016 | Джеми ООДУник. номер: 25f6cb21cdcd8ca3b4e3... ЕИК: 103180565 @ТР @СЕБРА |
BG17FINV91501016739367FINVBGSF | Код: 017 | 3 008 820,00 BGN | |
| АВАНС 15 БР.М С 0616 061691200000833060616 |
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| 2461271 | 19/11/2018 | НЦ за трансфузионна хематологиУник. номер: 79dd2260fcde4da18c16... |
BG61BNBG96613300150503BNBGBGSD | Код: 017 | 3 000 000,00 BGN | |
| ПМС 203 1118 11189Д01 199 151118 |
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| 1103461 | 21/12/2012 | ЛУКОЙЛ БЪЛГАРИЯ ЕООДУник. номер: 17e772b7966a893544c6... ЕИК: 121699202 @ТР @СЕБРА |
BG43CITI92501000113100CITIBGSF | Код: 017 | 3 000 000,00 BGN | |
| АВАНС ГОРИВО Д01 894/11 1212 121291401004737191212 |
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| 553121 | 30/12/2009 | СТОЛИЧНА ОБЩИНАУник. номер: d94799316c0b9f27596e... |
BG11SOMB91303133008300SOMBBGSF | Код: 017 | 3 000 000,00 BGN | |
| ФИНАНСОВА ПОДКРЕПА |
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| 3689171 | 2022-07-28 | СУ КЛ.ОХРИДСКИ СОФИЯУник. номер: bb988da905a4b8ca539e... |
BG52BNBG96613100174301BNBGBGSD | Код: 017 | 3 000 000,00 BGN | |
| ДОП.ФИН.КАП 0722 07229. 260722 |
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| 3676397 | 2022-08-10 | СУ СВ. КЛИМЕНТ ОХРИДСКИУник. номер: 14a7fe88b9490c6690e1... |
BG52BNBG96613100174301BNBGBGSD | Код: 017 | 3 000 000,00 BGN | |
| ПМС 171/14.07.2022 Г. 0822 08229. 030822 |
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| 1973229 | 16/11/2016 | БАНУник. номер: a3d2a1fb6b204a614832... |
BG90BNBG96613100132101BNBGBGSD | Код: 017 | 3 000 000,00 BGN | |
| ПМС268 1116 11169, 151116 |
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| 4791964 | 2025-12-18 | У ТЕТ. ВАРНАУник. номер: 0fa6f0962d59488f5174... |
BG08BNBG96613100161901BNBGBGSD | Код: 017 | 2 999 034,00 BGN | |
| ДОП.КАП.Р ДИ |
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| 828672 | 26/8/2011 | МОМНУник. номер: 0d3e8e004f805344f87a... |
BG80BNBG96611100149130BNBGBGSD | Код: 017 | 2 998 919,59 BGN | |
| ЗАХРАНВАНЕ ВАЛ СМЕТКА ПО ПИСМО ИЗХ 414 80/26.08.2011 |
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| 2029848 | 24/1/2017 | М ВО НА ОБРАЗОВАНИЕТО И НАУКАТАУник. номер: 244bf05928a65e752b19... |
BG80BNBG96611100149130BNBGBGSD | Код: 017 | 2 992 453,88 BGN | |
| ЗАХР.ВАЛ.С/КА ИЗХ. 454 2/24.01.17 |
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