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 019 намери 22601 резултата
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 1784134 | 28/12/2015 | НАЦИОНАЛЕН ФОНДУник. номер: 4143e7e6446b72c90d26... |
BG28BNBG96613200195701BNBGBGSD | Код: 019 | 673 513,53 BGN | |
| Р1164/94 ИСПА 2002/BG/ 1215 1215916Р/РА/ |
||||||
| 1387709 | 25/3/2014 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 673 211,93 BGN | |
| ТАКСИ ПО ЗВ ЗА М02/14 ПО ОПИС 0314 03149114597909 |
||||||
| 2463464 | 22/11/2018 | РИОСВ ПАЗАРДЖИКУник. номер: 5469a3c5d08bd7b41f10... |
BG75UBBS80023300122432UBBSBGSF | Код: 019 | 673 178,01 BGN | |
| НАП АУПДВ Б ВО;ПЗ;В Д 64 |
||||||
| 355002 | 25/11/2008 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 672 197,55 BGN | |
| 1008 1008 |
||||||
| 3700787 | 2022-11-08 | ОБЩИНА РОМАНУник. номер: 8ad7f5cb96b7ba2c16da... |
BG69STSA93003190020000STSABGSF | Код: 019 | 670 719,00 BGN | |
| ТРАНСФЕР ПМС309/03.10 1122 11229СПОР.33 50031122 |
||||||
| 710238 | 22/12/2010 | ПУДООС СОФИЯУник. номер: 0feb2a950233c18e6499... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 669 522,94 BGN | |
| Т.СИ ВОДОВ М 112010 1110 11109 |
||||||
| 1603465 | 24/2/2015 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 669 374,27 BGN | |
| ТАКСИ ВОДОПОЛ И НП 0115 0115 9 |
||||||
| 259039 | 25/3/2008 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 668 891,34 BGN | |
| 0208 0208 |
||||||
| 2685862 | 17/9/2019 | ЮНАЙТЕД ПРОПЪРТИ ГРУП ЕООДУник. номер: f1c21ccf99ae005ed7e2... ЕИК: 203634531 @ТР @СЕБРА |
BG78IABG81181000063801IABGBGSF | Код: 019 | 668 789,51 BGN | |
| BG16M10P002-3.007-0002 Ф.187/12.09.2019 Г. |
||||||
| 523068 | 25/11/2009 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 667 061,68 BGN | |
1009 10099 241109 |
||||||
| 1469975 | 22/8/2014 | ПУДООС ГР. СОФИЯУник. номер: e69b462eb90ac838478d... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 662 992,90 BGN | |
| СР ПУДООС ОТ ТАК ВОДОП. И МИН. ВОДА 0714 0714 |
||||||
| 114413 | 24/4/2007 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 661 889,08 BGN | |
| ТАКСИ Н,П, 0307 03079 |
||||||
| 424520 | 27/3/2009 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 657 065,82 BGN | |
| ТАКСИ, НП ПО 3В 0209 02099 |
||||||
| 3700753 | 2022-10-20 | БАН ИОУник. номер: 397e43985b96c0811eaf... |
BG90BNBG96613100132101BNBGBGSD | Код: 019 | 656 760,50 BGN | |
| ТРАНСФЕР 1022 10229СПОР.33 37310822 |
||||||
| 3700865 | 2022-12-16 | БАН ИОУник. номер: 397e43985b96c0811eaf... |
BG90BNBG96613100132101BNBGBGSD | Код: 019 | 656 760,50 BGN | |
| ТРАНСФЕР 1222 12229СПОР.30 37310822 |
||||||
| 3273559 | 22/7/2021 | ЮНАЙТЕД ПРОПЪРТИ ГРУП ЕООДУник. номер: f1c21ccf99ae005ed7e2... ЕИК: 203634531 @ТР @СЕБРА |
BG78IABG81181000063801IABGBGSF | Код: 019 | 656 476,18 BGN | |
| BG16M10P002-3.007-0002 Ф.314/15.07.2021 Г. |
||||||
| 906672 | 21/1/2012 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 655 367,50 BGN | |
| НП ТАКСИ ВЕДОМ. 1211 12119 |
||||||
| 1173806 | 17/4/2013 | ПУДООС СОФИЯУник. номер: 0feb2a950233c18e6499... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 652 221,31 BGN | |
| СРЕДСТВА ЗА ПУДООС СОФИЯ 0313 0313 |
||||||
| 2220863 | 8/12/2017 | МИНСТРОЙ ХОЛДИНГ АДУник. номер: 494061440d4ce4978257... ЕИК: 831493848 @ТР @СЕБРА |
BG81STSA93000021806657STSABGSF | Код: 019 | 651 257,84 BGN | |
| Д30 61/290916 1217 121790000004948041217 |
||||||
| 2219073 | 5/12/2017 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 651 035,16 BGN | |
| ТРАНСФЕР 1117 11179 |
||||||