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
Търсенето за @PRIMARY_ORG_CODE 028 намери 658 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 1503668 | 27/10/2014 | АГККУник. номер: 90b53ed4c20dd7d4c9b9... |
BG67BNBG96613100110302BNBGBGSD | Код: 028 | 7 000,00 BGN | |
| ЗАХР. НА С/КА 1014 10149СТОП.Р ДИ 221014 |
||||||
| 1384494 | 17/3/2014 | ДИРЕКЦИЯ ЗА НАЦИОНАЛЕН СТР КОНТРОЛУник. номер: 1b1d3dcea26ac8d2a055... |
BG48UNCR96603119858928UNCRBGSF | Код: 028 | 6 974,20 BGN | |
| KOMAНДИРОВКИ 0314 03149 |
||||||
| 1456765 | 25/7/2014 | ДИРЕКЦИЯ ЗА НАЦИОНАЛЕН СТР КОНТРОЛУник. номер: 1b1d3dcea26ac8d2a055... |
BG48UNCR96603119858928UNCRBGSF | Код: 028 | 6 936,50 BGN | |
| КОМАНДИРОВКИ 0714 07149 |
||||||
| 1366296 | 10/2/2014 | ЕВН БЪЛГАРИЯ ЕЛЕКТРОСНАБДЯВАНЕ ЕАДУник. номер: 568e4090333ea0fabe55... ЕИК: 123526430 @ТР @СЕБРА |
BG87CITI92505300862903CITIBGSF | Код: 028 | 6 927,13 BGN | |
| ЕЛ.ЕНЕРГИЯ КЛ.Щ1000862903 0214 021491107047101 31012014 |
||||||
| 1370034 | 17/2/2014 | ЕНЕРГО ПРО ПРОДАЖБИ АДУник. номер: 13a10eeaf5b9bcc92f24... ЕИК: 103533691 @ТР @СЕБРА |
BG47UNCR763010EONSALE2UNCRBGSF | Код: 028 | 6 922,18 BGN | |
| К. 0114 01149Ф РИ 060214 |
||||||
| 1309818 | 14/12/2013 | ЕЛ ЕМ ДЖИ ВИ ЕН ЕООДУник. номер: 6c1ee4eda3443f512ebb... ЕИК: 202815863 @ТР @СЕБРА |
BG05UNCR70001521204808UNCRBGSF | Код: 028 | 6 915,00 BGN | |
| ПОЧИСТВАНЕ 1213 121390000000002 04122013 |
||||||
| 1495709 | 14/10/2014 | БЕНТ ОЙЛ АДУник. номер: 306312f864d6bb84ff52... ЕИК: 200852966 @ТР @СЕБРА |
BG36IABG80981002333300IABGBGSF | Код: 028 | 6 896,42 BGN | |
| ГОРИВО ДД 103/14Г 0914 091490000040060300914 |
||||||
| 1478905 | 8/9/2014 | ОБЩИНА БРЕЗОВОУник. номер: 2a4706ce3dee8151cbe1... |
BG60STSA93003100193700STSABGSF | Код: 028 | 6 895,00 BGN | |
0714 07149РД 06 34 050614 |
||||||
| 1371917 | 21/2/2014 | ПРОФИСЕК ЕООДУник. номер: 2da77a720c441232ff2d... ЕИК: 200374498 @ТР @СЕБРА |
BG64IORT80941000059101IORTBGSF | Код: 028 | 6 876,70 BGN | |
| ПО ФАКТУРА 0214 021490000000421100214 |
||||||
| 1302912 | 10/12/2013 | ЛУКОЙЛ БЪЛГАРИЯ ЕООДУник. номер: 17e772b7966a893544c6... ЕИК: 121699202 @ТР @СЕБРА |
BG49UNCR76301063082013UNCRBGSF | Код: 028 | 6 862,82 BGN | |
| ГОРИВО 1113 111399500121016301113 |
||||||
| 1472917 | 27/8/2014 | СДР. ЕКСПЕРТНА ПОДКРЕПАУник. номер: f2559a9045e584b539bc... |
BG09UNCR70001520259859UNCRBGSF | Код: 028 | 6 840,00 BGN | |
| ОПАК 13 32 11 0814 08149Ф.064 110814 |
||||||
| 1444921 | 30/6/2014 | АМАРАНТ АРТ ООДУник. номер: 5fb6ed7d7d9d3e16f5b1... ЕИК: 160121662 @ТР @СЕБРА |
BG54UBBS80021037164220UBBSBGSF | Код: 028 | 6 800,00 BGN | |
| Д.ДД 68/2014Г 0614 061490000000026260614 |
||||||
| 1438253 | 17/6/2014 | ЯК 62 ЕООДУник. номер: b732055c392a6c491d41... ЕИК: 175383503 @ТР @СЕБРА |
BG31BPBI79421018665301BPBIBGSF | Код: 028 | 6 786,77 BGN | |
| ПО ФАКТУРА 0614 06149827 120614 |
||||||
| 1465210 | 13/8/2014 | .ГИС СОФИЯ ЕООДУник. номер: 6b1c44c8c5aaa5909d3c... |
BG57SOMB91301026813201SOMBBGSF | Код: 028 | 6 720,00 BGN | |
| ОПАК/ДД 67 Д.13 22 18 0814 081491000001171060814 |
||||||
| 1465211 | 13/8/2014 | .ГИС СОФИЯ ЕООДУник. номер: 6b1c44c8c5aaa5909d3c... |
BG57SOMB91301026813201SOMBBGSF | Код: 028 | 6 720,00 BGN | |
| ОПАК/ДД 67 Д.13 22 18 0714 071491000001170310714 |
||||||
| 1456766 | 25/7/2014 | ГИС СОФИЯ ЕООДУник. номер: daa7095978c85856eb35... |
BG57SOMB91301026813201SOMBBGSF | Код: 028 | 6 720,00 BGN | |
| ОПАК/ДД 67 Д.13 22 18 0714 071491000001166170714 |
||||||
| 1524129 | 4/12/2014 | ЕВН БЪЛГАРИЯ ЕЛЕКТРОСН. АДУник. номер: e6059e3c4d58b52a5a73... |
BG07CITI92505300558987CITIBGSF | Код: 028 | 6 708,96 BGN | |
| К. 1114 111491123138915301114 |
||||||
| 1279233 | 30/10/2013 | ЛУКОЙЛ БЪЛГАРИЯ ЕООДУник. номер: 17e772b7966a893544c6... ЕИК: 121699202 @ТР @СЕБРА |
BG49UNCR76301063082013UNCRBGSF | Код: 028 | 6 685,60 BGN | |
| ГОРИВО 0913 091399500119080300913 |
||||||
| 1450905 | 11/7/2014 | ЧЕЗ ЕЛЕКТРО БЪЛГАРИЯ АДУник. номер: 07193f5154056347549c... ЕИК: 131434768 @ТР @СЕБРА |
BG37CITI925077777CEZELCITIBGSF | Код: 028 | 6 661,31 BGN | |
| 110000112423 0614 061490150880424300614 |
||||||
| 1343123 | 29/1/2014 | ТОПЛОФИКАЦИЯ СОФИЯ ЕАДУник. номер: 01362ef02dc3a5111007... ЕИК: 831609046 @ТР @СЕБРА |
BG53KORP92201004760101KORPBGSF | Код: 028 | 6 627,47 BGN | |
| ТОПЛ.ЕНЕГРИЯ Ш116500 0114 011490048533927 31122013 |
||||||