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 074 намери 1129 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 3937905 | 2023-07-21 | ДЪ ФЕНЕК ООДУник. номер: 853c379982dd9da8a52f... |
BG47UNCR70001524662490UNCRBGSF | Код: 074 | 16 486,01 BGN | |
| БФП 2 ЕТАП 0723 0723912 02 21 3120723 |
||||||
| 4844582 | 2025-12-23 | ЦЕНТЪР ЗА ГР.МОБИЛНОСТ ЕАДУник. номер: 184d0e8c8a454afed5b2... ЕИК: 202218735 @ТР @СЕБРА |
BG50NASB96201010318404NASBBGSF | Код: 074 | 16 454,20 BGN | |
| ПЕРС.СЛУЖ.КАРТА ЗА ГР.ТАНСПОРТ46БР. Ф РА 1001005438/19.12.2025Г. |
||||||
| 3937943 | 2023-12-14 | ЦЕНТЪР ЗА ГР.МОБИЛНОСТ ЕАДУник. номер: 9867e8a4f650b976c509... ЕИК: 202218735 @ТР @СЕБРА |
BG50NASB96201010318404NASBBGSF | Код: 074 | 16 425,00 BGN | |
| ПЕРС.СЛУЖ.КАТИ ЗА ГР.ТАНСПОРТ ПРОФ.ФАКТУРА 0000002727/11.12.2023Г |
||||||
| 4441755 | 2025-04-04 | ИНСТИТУТ ПО ПАУник. номер: 0b1e909e2ce120148f68... |
BG15BNBG96613100118901BNBGBGSD | Код: 074 | 16 425,00 BGN | |
| ПРОФ. Ф РА 613/25.03.2025 НА СЛУЖИТЕЛИ МИР ЗА 2025Г. |
||||||
| 3563752 | 9/6/2022 | АТЛАС ТРАВЕЛС ЕООДУник. номер: ace59bee7c116fcf656a... ЕИК: 130026450 @ТР @СЕБРА |
BG03UBBS80021005501040UBBSBGSF | Код: 074 | 16 358,42 BGN | |
| ХОТЕЛСКО НАСТ 0522 052290000028803310522 |
||||||
| 4563698 | 2024-06-07 | БОРИВАН ООДУник. номер: d1cee00328fe35310caa... ЕИК: 131476607 @ТР @СЕБРА |
BG75STSA93000022742524STSABGSF | Код: 074 | 16 338,17 BGN | |
| 0000048048/08.05.2024 ПОЧИСТВАНЕ РД 02 29 1/08.01.2024 |
||||||
| 4844465 | 2025-11-18 | АДВ. КАРАМАНОЛОВ И СЪДРУЖНУник. номер: 88b84ef0f276c7523cf3... |
BG75IABG74915002006700IABGBGSF | Код: 074 | 16 324,00 BGN | |
| ИЗПЪЛНИТЕЛНИ ЛИСТОВЕ ОТ 22.04.2025 АДМ.ДЕЛО 312/2023 |
||||||
| 3937821 | 2022-11-21 | ЮНАЙТЕД ТРАВЪЛ ЕЙДЖЪНСИУник. номер: 25ac769f8f47a624344b... ЕИК: 831926986 @ТР @СЕБРА |
BG33RZBB91551060324617RZBBBGSF | Код: 074 | 16 256,00 BGN | |
| ХОТ.НАСТАНЯВ. 1122 112290000008489071122 |
||||||
| 3937705 | 2022-08-23 | ДИДЖИТАЛ АЙ ДИ АДУник. номер: 85986f01f1912630f2cf... ЕИК: 200500324 @ТР @СЕБРА |
BG18RZBB91551020932217RZBBBGSF | Код: 074 | 16 200,00 BGN | |
| ИЗРАБОТКА НА УЕБСАЙТ 0822 082295977 310722 |
||||||
| 3937714 | 2022-11-11 | ДИДЖИТАЛ АЙ ДИ АДУник. номер: 85986f01f1912630f2cf... ЕИК: 200500324 @ТР @СЕБРА |
BG18RZBB91551020932217RZBBBGSF | Код: 074 | 16 200,00 BGN | |
| ИЗРАБОТКА НА УЕБСАЙТ 1122 112296235 171022 |
||||||
| 3937858 | 2022-12-20 | ЦЕНТЪР ЗА ГРАДСКА МОБИЛН.Уник. номер: 044afdaf14253d8067d1... |
BG40SOMB91301024902801SOMBBGSF | Код: 074 | 16 060,00 BGN | |
| КАРТИГР.ТР Т 1222 122290000011284131222 |
||||||
| 4563708 | 2024-04-11 | ТЕРА ТУР РИДЖЪНСИ ЕООДУник. номер: 9962086ebd0379443e77... ЕИК: 206969727 @ТР @СЕБРА |
BG16UNCR700015HRSOFBGNUNCRBGSF | Код: 074 | 16 033,90 BGN | |
| ПРОВЕЖДАНЕ НА ИНВ. НА ГОДИНАТА ФАКТУРА 0100035112/13.03.2024 |
||||||
| 4441805 | 2025-05-05 | ИАНМСПУник. номер: 27de6230aaccb3709efc... |
BG73BNBG96613100106702BNBGBGSD | Код: 074 | 16 000,00 BGN | |
| ЗАХРАНВАНЕ СМЕТКА |
||||||
| 4844426 | 2025-10-14 | ГЕСКОМ ООДУник. номер: 0cca5049571e7de419ff... ЕИК: 131298229 @ТР @СЕБРА |
BG61PRCB92301005503818PRCBBGSF | Код: 074 | 15 938,88 BGN | |
| АВАНСОВО ПЛАЩАНЕ ТЕЛЕФОНИ 0000009165/08.10.2025 |
||||||
| 3937902 | 2023-06-14 | АДВОКАТСКО ДРУЖЕСТВО СТАНКУник. номер: 31a164046658a06f8133... |
BG31UNCR70001522352917UNCRBGSF | Код: 074 | 15 777,90 BGN | |
| ПР.ПРАВНИ УС. 0623 062390000002043050623 |
||||||
| 3937952 | 2023-12-20 | АДВ.Д ВО СТАНКОВ,ТОДОРОВ,ХУник. номер: 08f5e0569fd328463638... |
BG31UNCR70001522352917UNCRBGSF | Код: 074 | 15 777,90 BGN | |
| ПРЕД.2 РО ПЛ.Д Р ОА 14/30.05.2023Г 0 |
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| 3937792 | 2022-09-29 | БЕНЕВЕНТ ЕООДУник. номер: d701e5b3f9f54a3410c5... ЕИК: 131453277 @ТР @СЕБРА |
BG14UBBS88881000034158UBBSBGSF | Код: 074 | 15 612,00 BGN | |
| МЕЖД.МЕД.ФОР. 0922 092290000000823190922 |
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| 3937564 | 2023-03-10 | СКИЛЪР ЕООДУник. номер: f13b00f2f930de961b4f... ЕИК: 203374158 @ТР @СЕБРА |
BG10ESPY40040022680892CECBBGSF | Код: 074 | 15 450,00 BGN | |
| СЪД. АДМ.Д.11461 РАЗНОСКИ 0223 02239ИЗП.ЛИСТ 070223 |
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| 3937483 | 2022-07-26 | ХАЙ КОМПЮТЪРС ЕООДУник. номер: 94ecf7343e94999b9e6d... ЕИК: 130647293 @ТР @СЕБРА |
BG31RZBB91551060545813RZBBBGSF | Код: 074 | 15 377,52 BGN | |
| АНТИВИРУСНА П РД 02 29 39 0422 032393000065482180722 |
||||||
| 3937658 | 2023-12-07 | ЕВАЛОН 1 ЕООДУник. номер: ce90dd176fc32693ed10... ЕИК: 131546742 @ТР @СЕБРА |
BG64IABG80981001783000IABGBGSF | Код: 074 | 15 375,53 BGN | |
| ИЗП.ЛИСТ ОТ 07.09.2021 АДМ.Д.4278/2020 И 5100/2021 |
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