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 012 намери 24460 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 3600859 | 2022-10-10 | МОБА ЕООДУник. номер: 5140c1cbce4316d9850b... ЕИК: 131340055 @ТР @СЕБРА |
BG73CECB97901070066300CECBBGSF | Код: 012 | 617 298,26 BGN | |
| ОХРАНА 102010 0922 09229ФАКТУРИ 031022 |
||||||
| 3611021 | 2023-01-06 | НВУ "В. ЛЕВСКИ" В. ТЪРНОВОУник. номер: f6299e3bb6870902a9c9... |
BG59BNBG96613100160401BNBGBGSD | Код: 012 | 617 000,00 BGN | |
| 000695324 32100 0123 01239ЛИМИТ М.01050123 |
||||||
| 4377879 | 2025-05-27 | ЕКОС МЕДИКА ООДУник. номер: c85331bedd6f065d50f8... |
BG27UNCR70001509161183UNCRBGSF | Код: 012 | 611 936,79 BGN | |
| 10121 ОПИС ФАКТУРИ 150525 |
||||||
| 4628752 | 2025-09-25 | ПАРСЕК ГРУП ЕООДУник. номер: 4d8713de2f4f149da585... ЕИК: 203215490 @ТР @СЕБРА |
BG93BPBI81701075168802BPBIBGSF | Код: 012 | 610 391,63 BGN | |
| ВИ 06 76/2023 ПАР. 52023 ЦП Ф. 1019/23.9.2025 |
||||||
| 3601187 | 2023-03-22 | ТД НА НАП,ДИРЕКЦИЯ СДОУник. номер: ae7fcee28fb6af3a53f9... |
BG54UBBS88888188843700UBBSBGSF | Код: 012 | 609 367,69 BGN | |
| 000695324 ЦП 0122 12229СБКО 210323 |
||||||
| 3601408 | 2023-07-14 | ВВВУ "Г.БЕНКОВСКИ"Уник. номер: 0fec4f1b7c2e3f8d48e1... |
BG23BNBG96613100152901BNBGBGSD | Код: 012 | 607 602,00 BGN | |
| 000695324 6102 ЦП 0723 07239ДОП.ЛИМИТ 120723 |
||||||
| 3600715 | 2022-07-11 | МОБА ЕООДУник. номер: 5140c1cbce4316d9850b... ЕИК: 131340055 @ТР @СЕБРА |
BG73CECB97901070066300CECBBGSF | Код: 012 | 607 558,58 BGN | |
| ОХРАНА 102010 0622 06229ФАКТУРИ 010722 |
||||||
| 4245447 | 2024-01-09 | ВА "Г.С.РАКОВСКИ"Уник. номер: e065ec9f196616b502dc... |
BG40BNBG96613100152401BNBGBGSD | Код: 012 | 606 650,00 BGN | |
| 000695324 ПАР.32100 ЛИМИТ М.01.2024 |
||||||
| 3601160 | 2023-03-16 | .ТЕРЕМ ХОЛДИНГ" ЕАДУник. номер: 219cb8113fc3dea04a9d... |
BG20CECB97901022267400CECBBGSF | Код: 012 | 606 500,00 BGN | |
| УД 12 18/2023 4309 ЦП 0123 06239СУБСИДИЯ 170123 |
||||||
| 3601427 | 2023-07-26 | .ТЕРЕМ" ЕАДУник. номер: 1100ae1e9302727740bc... |
BG20CECB97901022267400CECBBGSF | Код: 012 | 606 500,00 BGN | |
| УД 12 18/2023 4309 ЦП 0723 0723923 01 3 070723 |
||||||
| 4506479 | 2024-05-14 | .ТЕРЕМ" ЕАДУник. номер: c5a8a12e7cb94a3f58df... |
BG20CECB97901022267400CECBBGSF | Код: 012 | 606 500,00 BGN | |
| УД 12 26/2024 ПИСМО 23 01 11/2.2.2024 |
||||||
| 3600759 | 2022-07-26 | .ТЕРЕМ ХОЛДИНГ" ЕАДУник. номер: 219cb8113fc3dea04a9d... |
BG20CECB97901022267400CECBBGSF | Код: 012 | 606 500,00 BGN | |
| УД 12 23/2022 4309 ЦП 0722 0722923 01 13 190722 |
||||||
| 4628682 | 2025-08-12 | .ТЕРЕМ ХОЛДИНГ ЕАДУник. номер: bef80dd764b8cf928e2b... |
BG20CECB97901022267400CECBBGSF | Код: 012 | 606 500,00 BGN | |
| УД 12 18/2025 ПАР.4309 ЦП СУБС.2 РО ШЕСТМЕСЕЧИЕ 2025 Г. |
||||||
| 4377072 | 2025-05-08 | .ТЕРЕМ ЕАДУник. номер: e98f3e5298a83124b7fa... |
BG20CECB97901022267400CECBBGSF | Код: 012 | 606 500,00 BGN | |
| УД 12 18/2025 ПАР. 4309 ЦП ПИСМО 23 01 1/02.01.2025 |
||||||
| 5088784 | 2026-06-18 | ЮРОБАНК БЪЛГАРИЯ АДУник. номер: 4382a9e74ea780d5adb1... |
BG51BPBI79211071213101BPBIBGSF | Код: 012 | 604 317,98 EUR | |
| 10121 ФАКТУРИ СОФАРМА ТРЕЙДИНГ 080626 |
||||||
| 3600703 | 2022-07-05 | ВВВУ "Г.БЕНКОВСКИ"Уник. номер: 0fec4f1b7c2e3f8d48e1... |
BG23BNBG96613100152901BNBGBGSD | Код: 012 | 603 402,00 BGN | |
| 000695324 6102 ЦП 0722 07229ЛИМИТ М.07010722 |
||||||
| 5088469 | 2026-04-22 | ЮРОБАНК БЪЛГАРИЯ АДУник. номер: 4382a9e74ea780d5adb1... |
BG51BPBI79211071213101BPBIBGSF | Код: 012 | 602 164,96 EUR | |
| 10121 ФАКТУРИ СОФАРМА ТРЕЙДИНГ 160426 |
||||||
| 4629335 | 2025-07-18 | ЕКОС МЕДИКА ООДУник. номер: 0f41986871e42eb101f2... |
BG27UNCR70001509161183UNCRBGSF | Код: 012 | 601 966,44 BGN | |
| 10121 ОПИС ФАКТУРИ 100725 |
||||||
| 4763208 | 2025-12-04 | ИНФОМЕД ЕООДУник. номер: f0353f341974fe52cb79... ЕИК: 121155656 @ТР @СЕБРА |
BG96UNCR70001520411844UNCRBGSF | Код: 012 | 601 666,20 BGN | |
| 52030 0100034557/02.12.25 031225 |
||||||
| 3605226 | 2022-12-15 | ОПТИКОЕЛЕКТРОН ГРУП АДУник. номер: cd6a2d7c165141fbeb45... ЕИК: 112127533 @ТР @СЕБРА |
BG05UNCR76301035798160UNCRBGSF | Код: 012 | 600 480,00 BGN | |
| 1290101960088 52034 1222 12229ПР.669 121222 |
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