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 037 намери 1709 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 3514014 | 21/4/2022 | ЧЕЗ ЕЛЕКТРО БЪЛГАРИЯ АДУник. номер: 07193f5154056347549c... |
BG20UNCR763077777CEZELUNCRBGSF | Код: 037 | 14 889,55 BGN | |
| ЕЛ. ЕНЕРГИЯ 210039453312 0422 042290334058510170422 |
||||||
| 4799153 | 2025-12-18 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 5bbcfea13c2764a20a31... |
2145299339UBBSBGSF | Код: 037 | 14 590,00 BGN | |
| ГД 1797/2023 РАЗНОСКИ ИЗП.ЛИСТ ОТ 22.03.24 СОФ.ГР.СЪД |
||||||
| 4799154 | 2025-12-18 | ВЕНЕТА ПОУПУник. номер: 21d35a6771a565fddc03... |
BG54UBBS81551010913082UBBSBGSF | Код: 037 | 14 590,00 BGN | |
| ГД 1797/2023 РАЗНОСКИ ИЗП.ЛИСТ ОТ 22.03.24 СОФ.ГР.СЪД |
||||||
| 110073 | 12/4/2007 | КООПЕРАЦИЯ ПАНДАУник. номер: aeae7c4de5927301e6b4... |
BG22BACX96605077829708BACXBGSF | Код: 037 | 14 554,18 BGN | |
| 1 БР Ф РА КАНЦЕЛ 0407 040790120025723030407 |
||||||
| 4799135 | 2025-11-18 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 5bbcfea13c2764a20a31... |
743882290FINVBGSF | Код: 037 | 14 530,00 BGN | |
| ГД 20194100100976/2019 РАЗНОСКИ ИЗП.ЛИСТ И 14/19.02.24 ОС В.ТЪРНОВО |
||||||
| 1674033 | 30/6/2015 | ГЪРКОВ КОНСУЛТ ЕООДУник. номер: 3a5273ada23c37209d33... ЕИК: 203394328 @ТР @СЕБРА |
BG32UBBS80021029306840UBBSBGSF | Код: 037 | 14 521,98 BGN | |
| ДОГ.РД 19 03 010615 0615 061590000000005110615 |
||||||
| 3722361 | 2023-12-07 | ЕДН.АДВ.Д ВО СЕЙМЕНСУник. номер: ddd69c0ab1b34d48a708... |
BG41CECB979050E3704100CECBBGSF | Код: 037 | 14 475,00 BGN | |
| ГР.Д.612/2019 Г. РАЗНОСКИ 1023 ИЗП.ЛИСТ ОТ 06.10.2023 Г. |
||||||
| 3722442 | 2023-12-21 | АПЕЛАТИВЕН СЪД БУРГАСУник. номер: 820b4514dd046dbf2b71... |
BG78UNCR76303100116896UNCRBGSF | Код: 037 | 14 472,45 BGN | |
| В.ГР.Д.268/2020 ДЪРЖ.ТАКСА 0823 ИЗП.ЛИСТ 260119/31.08.2023 Г. |
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| 2790424 | 30/12/2019 | АДВ.СЪДРУЖ. СТАНОЕВА&ПАРТНУник. номер: 9f84686de3e6e265d2a8... |
BG33DEMI92401000135439DEMIBGSF | Код: 037 | 14 410,00 BGN | |
0619 12199ИЗП.Л. |
||||||
| 2790432 | 30/12/2019 | Физическо лицеУник. номер: 0792aba6754304180bdf... |
BG97STSA93000015601473STSABGSF | Код: 037 | 14 400,00 BGN | |
0118 12199ИЗП.ЛИСТ 6300118 |
||||||
| 4799139 | 2025-11-18 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 5bbcfea13c2764a20a31... |
1113303651STSABGSF | Код: 037 | 14 381,36 BGN | |
| ГД 3636/2018 АДВ.ВЪЗНАГРАЖДЕНИЕ ИЗП.ЛИСТ ОТ 18.03.24 СОФ.ГР.СЪД |
||||||
| 1779352 | 23/12/2015 | ЗАД БУЛСТРАД ВИЕНА ИНШУРЪНУник. номер: dabb9f1e62ac6ca631df... |
BG57STSA93000000100817STSABGSF | Код: 037 | 14 335,91 BGN | |
| ЗАСТРАХОВКИ 1215 12159СМЕТКА 181215 |
||||||
| 4399833 | 2025-06-24 | ФИЗИЧЕСКО ЛИЦЕУник. номер: f9552f570938c1c0f128... |
1727490313IORTBGSF | Код: 037 | 14 300,64 BGN | |
| ИЗП.ЛИСТ 69/19.11.2024 ОС ШУМЕН ГД20223600100034 ОБЕЗЩ. РАЗН. ЛИХВА |
||||||
| 3207985 | 28/4/2021 | ЕНЕРДЖИ МАРКЕТ ГЛОБАЛ ООДУник. номер: 221b3fedb163e88ad16c... ЕИК: 110502461 @ТР @СЕБРА |
BG07DEMI92401000042399DEMIBGSF | Код: 037 | 14 247,98 BGN | |
| ЕЛ. ЕНЕРГИЯ КЛ. 0121 032196000019961310321 |
||||||
| 492359 | 2/9/2009 | ХЕРОС БГ ООДУник. номер: d21940f1b04d506b4732... ЕИК: 831447466 @ТР @СЕБРА |
BG10BPBI79401057397101BPBIBGSF | Код: 037 | 14 247,36 BGN | |
| ПРЕВОД УСЛУГИ ПО ДОГ 10 09 0809 080998000000297310809 |
||||||
| 2131163 | 27/6/2017 | Физическо лицеУник. номер: c5ff13ca094fdf3d08ff... |
BG59FINV91501116211917FINVBGSF | Код: 037 | 14 188,72 BGN | |
| ИЗ.Л.87/08.07 .16 ОС ЛОВЕЧ 1016 10169ЦУ/1881 140617 |
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| 3722424 | 2023-12-21 | БИ ГРИЙН.БГ ЕООДУник. номер: eb620a2c2a09959b6dfa... ЕИК: 205616763 @ТР @СЕБРА |
BG66FINV91501017305353FINVBGSF | Код: 037 | 14 113,20 BGN | |
| ПЛАЩАНЕ ПО ДОГ. РД20 64/15.12.23 Г 1223 1224 Ф.0000000049/19.12.2023 Г |
||||||
| 2465079 | 26/11/2018 | Физическо лицеУник. номер: 64f19c1e9030d8b8fc43... |
BG31BUIN95611000429142BUINBGSF | Код: 037 | 14 095,00 BGN | |
| ЦУ01 11374 05.09.2018 0518 05189ИЗП.Л.209 030518 |
||||||
| 3022842 | 10/11/2020 | Физическо лицеУник. номер: 2ddf637fcf1d9807b968... |
BG78FINV91501117372083FINVBGSF | Код: 037 | 14 092,81 BGN | |
| ГР.Д353/10 РАЗНОСКИ 1219 12199ИЗП.Л. |
||||||
| 1970489 | 10/11/2016 | ОКРЪЖЕН СЪД ВАРНАУник. номер: a42d5255d8ef8b54a96d... |
BG32CECB979033C8784300CECBBGSF | Код: 037 | 14 072,24 BGN | |
| ГР.Д.453/11 ОСОБ.ПРЕДСТА 1116 11169ТД04/1164 071116 |
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