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 |
|---|---|---|---|---|---|---|
| 1329320 | 20/12/2013 | ОПТИМА ГРУП БГ OOДУник. номер: ed9339e6c46f6c4b3ff0... |
BG82BUIN95611000287768BUINBGSF | Код: 028 | 6 600,00 BGN | |
| ПОЧИСТВАНЕ 1013 101390200000618 01102013 |
||||||
| 1329328 | 20/12/2013 | ОПТИМА ГРУП БГ OOДУник. номер: ed9339e6c46f6c4b3ff0... |
BG82BUIN95611000287768BUINBGSF | Код: 028 | 6 600,00 BGN | |
| ПОЧИСТВАНЕ 1213 121390200000587 01092013 |
||||||
| 1373675 | 26/2/2014 | ОВЕРГАЗ ЗАПАД АДУник. номер: 1ddb49dd46ff4a8940ca... ЕИК: 109010858 @ТР @СЕБРА |
BG98CITI92501010012900CITIBGSF | Код: 028 | 6 585,74 BGN | |
| СЪГЛ.ДОГ.СМР 001/09.1.14 0214 02149 |
||||||
| 1513963 | 18/11/2014 | БТК АДУник. номер: 36f020d21e53aeb12014... |
BG09CITI92504409AH3331CITIBGSF | Код: 028 | 6 480,34 BGN | |
| 130008993Т.01.01.311014КЛ1001714001 1014 101490016800145 01112014 |
||||||
| 1382096 | 12/3/2014 | ЛУКОЙЛ БЪЛГАРИЯ ЕООДУник. номер: 17e772b7966a893544c6... ЕИК: 121699202 @ТР @СЕБРА |
BG49UNCR76301063082013UNCRBGSF | Код: 028 | 6 442,04 BGN | |
| ГОРИВО 0214 021499500123404280214 |
||||||
| 1564049 | 22/12/2014 | ОБЩИНА ГУРКОВОУник. номер: 3457f1b46f476ff9ff85... |
BG03CECB97903163698003CECBBGSF | Код: 028 | 6 426,20 BGN | |
| ОКОНЧАТЕЛНО ПЛАЩАНЕ ПО СПОРАЗУМЕНИЕ |
||||||
| 1329326 | 20/12/2013 | ЗАД БУЛСТРАД ВИЕНА ИНШУРЪНС ГРУП АДУник. номер: 4b763f29116936459a8c... |
BG27UNCR76301001BULSTRUNCRBGSF | Код: 028 | 6 413,36 BGN | |
| КАСКО 1213 12139 |
||||||
| 1435273 | 12/6/2014 | ЧЕЗ ЕЛЕКТРО БЪЛГАРИЯ АДУник. номер: 07193f5154056347549c... ЕИК: 131434768 @ТР @СЕБРА |
BG37CITI925077777CEZELCITIBGSF | Код: 028 | 6 387,38 BGN | |
| 110000112423 0514 051490148918007310514 |
||||||
| 1323974 | 18/12/2013 | ЕТ ЮСТУС КАТЯ ЙОТОВАУник. номер: fdcfc7898189e667f2fb... ЕИК: 121418630 @ТР @СЕБРА |
BG34UNCR96601016131619UNCRBGSF | Код: 028 | 6 360,00 BGN | |
| ДД 139/2011 Г 1113 111390000000425121213 |
||||||
| 1282504 | 31/10/2013 | ЕТ ЮСТУС КАТЯ ЙОТОВАУник. номер: fdcfc7898189e667f2fb... ЕИК: 121418630 @ТР @СЕБРА |
BG34UNCR96601016131619UNCRBGSF | Код: 028 | 6 360,00 BGN | |
| ДД 139/2011 Г 0913 091390000000412171013 |
||||||
| 1293527 | 27/11/2013 | ЕТ ЮСТУС КАТЯ ЙОТОВАУник. номер: fdcfc7898189e667f2fb... ЕИК: 121418630 @ТР @СЕБРА |
BG34UNCR96601016131619UNCRBGSF | Код: 028 | 6 360,00 BGN | |
| ДД 139/2011 Г 1013 101390000000419191113 |
||||||
| 1325948 | 19/12/2013 | БТК АДУник. номер: 36f020d21e53aeb12014... |
BG09CITI92504409AH3331CITIBGSF | Код: 028 | 6 356,88 BGN | |
| ТЕЛЕФОНИ М10 1113 1113910017148001 01112013 |
||||||
| 1372764 | 25/2/2014 | ДИРЕКЦИЯ ЗА НАЦИОНАЛЕН СТР КОНТРОЛУник. номер: 1b1d3dcea26ac8d2a055... |
BG48UNCR96603119858928UNCRBGSF | Код: 028 | 6 336,59 BGN | |
| КОМАНДИРОВКИ 0214 02149 |
||||||
| 1408465 | 25/4/2014 | БТК АДУник. номер: 36f020d21e53aeb12014... |
BG09CITI92504409AH3331CITIBGSF | Код: 028 | 6 289,03 BGN | |
| ПЕР 01.2.28.2,КЛ1001748001 13000899 0214 021490015731210 01032014 |
||||||
| 1383171 | 14/3/2014 | БТК АДУник. номер: 36f020d21e53aeb12014... |
BG09CITI92504409AH3331CITIBGSF | Код: 028 | 6 277,78 BGN | |
| КЛЩ10017148001 ТЕЛЕФ М01. 0114 011490015596276 01022014 |
||||||
| 1473550 | 28/8/2014 | БТК АДУник. номер: 36f020d21e53aeb12014... |
BG09CITI92504409AH3331CITIBGSF | Код: 028 | 6 229,15 BGN | |
| ТЕЛ КЛЩ10017148001 М7.14 0714 071490016405115 01082014 |
||||||
| 1512155 | 13/11/2014 | БТК АДУник. номер: 36f020d21e53aeb12014... |
BG09CITI92504409AH3331CITIBGSF | Код: 028 | 6 222,87 BGN | |
| 130008993ТЕЛ01.30.09.14 0914 0914910017148001 01102014 |
||||||
| 1329319 | 20/12/2013 | БУЛКОМ 2000 КО ЕООДУник. номер: 0a58904fcdf05714a7ff... ЕИК: 130876655 @ТР @СЕБРА |
BG23UNCR76301078739833UNCRBGSF | Код: 028 | 6 202,22 BGN | |
| ПО ФАКТУРА 1213 121390000011007181213 |
||||||
| 1334738 | 15/1/2014 | ЕВНУник. номер: 7405abbeb162b4c71271... ЕИК: 123526430 @ТР @СЕБРА |
BG87CITI92505300862903CITIBGSF | Код: 028 | 6 193,27 BGN | |
| EЛ EНЕРГ КЛN 1213 121391106030339 31122013 |
||||||
| 1422642 | 20/5/2014 | БТК АДУник. номер: 36f020d21e53aeb12014... |
BG09CITI92504409AH3331CITIBGSF | Код: 028 | 6 178,79 BGN | |
| 130008993ТЕЛ.01.03.31.03.14 0015870 0314 03149495. 01042014 |
||||||