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 |
|---|---|---|---|---|---|---|
| 4975991 | 2026-02-02 | СУ КЛ.ОХРИДСКИ СОФИЯУник. номер: a5ccb1e1d5a142c1d909... |
BG52BNBG96613100174301BNBGBGSF | Код: 017 | 2 990 121,00 EUR | |
| СУБСИДИЯ |
||||||
| 4975996 | 2026-02-16 | СУ КЛ.ОХРИДСКИ СОФИЯУник. номер: a5ccb1e1d5a142c1d909... |
BG52BNBG96613100174301BNBGBGSF | Код: 017 | 2 990 121,00 EUR | |
| СУБСИДИЯ |
||||||
| 2061928 | 21/3/2017 | М ВО НА ОБРАЗОВАНИЕТО И НАУКАТАУник. номер: 244bf05928a65e752b19... |
BG80BNBG96611100149130BNBGBGSD | Код: 017 | 2 989 169,98 BGN | |
| ЗАХР.ВАЛУТНА СМЕТКА ИЗХ.454 22/2103 2017 |
||||||
| 2535192 | 5/2/2019 | ТЕХНИЧЕСКИ У ТЕТ. СОФИЯУник. номер: 9e3bf80fdd9cf7b5186f... |
BG89BNBG96613100103601BNBGBGSD | Код: 017 | 2 982 425,00 BGN | |
| СУБСИДИЯ 0219 02199. 040219 |
||||||
| 1205619 | 10/6/2013 | БАНУник. номер: a3d2a1fb6b204a614832... |
BG90BNBG96613100132101BNBGBGSD | Код: 017 | 2 979 675,00 BGN | |
| СУБСИДИЯ 0613 06139. 070613 |
||||||
| 1313061 | 16/12/2013 | БАНУник. номер: a3d2a1fb6b204a614832... |
BG90BNBG96613100132101BNBGBGSD | Код: 017 | 2 977 285,00 BGN | |
| СУБСИДИЯ 1213 12139. 131213 |
||||||
| 2574693 | 3/4/2019 | СУ КЛ.ОХРИДСКИ СОФИЯУник. номер: 144d7ea13dea3806f9a5... |
BG52BNBG96613100174301BNBGBGSD | Код: 017 | 2 974 459,00 BGN | |
| СУБСИДИЯ 0419 04199. 020419 |
||||||
| 2334158 | 4/5/2018 | СУ КЛ.ОХРИДСКИ СОФИЯУник. номер: 144d7ea13dea3806f9a5... |
BG52BNBG96613100174301BNBGBGSD | Код: 017 | 2 973 298,00 BGN | |
| СУБСИДИЯ 0518 05189. 030518 |
||||||
| 1509119 | 5/11/2014 | БАНУник. номер: a3d2a1fb6b204a614832... |
BG90BNBG96613100132101BNBGBGSD | Код: 017 | 2 971 400,00 BGN | |
| СУБСИДИЯ 1114 11149. 041114 |
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| СУБСИДИЯ 0920 09209. 020920 |
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| 4395047 | 2025-04-02 | УАСГ СОФИЯУник. номер: 638ca8789fa97e2d89aa... |
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| СУБСИДИЯ |
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