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 |
|---|---|---|---|---|---|---|
| 2643298 | 28/6/2019 | МБВРУник. номер: dab40e914122c54bfe10... |
BG93BNBG96611000901600BNBGBGSD | Код: 019 | 650 429,00 BGN | |
| Д33 59/280916 0619 06199P160312 07200619 |
||||||
| 4977810 | 2026-03-09 | НИМХУник. номер: bae8250491f5085cc8cc... |
BG34UNCR76303100117300UNCRBGSF | Код: 019 | 650 100,00 EUR | |
| ЗАХРАНВАНЕ ВАЛУТНО ПЛАЩАНЕ |
||||||
| 1524585 | 5/12/2014 | БАН НИМХУник. номер: 233d7137bc0d0cf7e6d8... |
BG90BNBG96613100132101BNBGBGSD | Код: 019 | 650 000,00 BGN | |
| ТРАНСФЕР М.11 0512 05129Д33 3/НИМХ060314 |
||||||
| 566953 | 1/2/2010 | ПУДОСУник. номер: 2cd9c6551fee14fb2fa3... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 646 970,55 BGN | |
| ТАКСИ И НП ПО 3В 1109 11099 |
||||||
| 4396568 | 2025-05-23 | ГД ОПОС ЗАПЛАТАУник. номер: a2633f8e77378225de19... |
BG86UNCR70003925088972UNCRBGSF | Код: 019 | 646 879,77 BGN | |
| РАБ. ЗАПЛАТА 05.2025 ГД ОПОС |
||||||
| 5109901 | 2026-04-23 | МОСВ ГД ОПОС ЗАПЛАТАУник. номер: e26ebd2739b3ead7c6d3... |
BG86UNCR70003925088972UNCRBGSF | Код: 019 | 643 921,24 EUR | |
| РАБ. ЗАПЛАТА 04.2026 ГД ОПОС |
||||||
| 4520511 | 2024-06-17 | РИОСВ АУПДВУник. номер: b877ffdda4c984354072... |
BG75UBBS80023300122432UBBSBGSF | Код: 019 | 643 339,13 BGN | |
| 2/13.11.2018 АУПДВ ПЗ ЛИХВИ М05 |
||||||
| 1194011 | 20/5/2013 | ДИКОН АГРЕКО ООДУник. номер: 125a4dd0277e83b4414f... ЕИК: 202461610 @ТР @СЕБРА |
BG54SOMB91301054702501SOMBBGSF | Код: 019 | 642 600,00 BGN | |
| Д33 6/010313 0513 05139Ф.1 070513 |
||||||
| 2720692 | 14/11/2019 | ЮНАЙТЕД ПРОПЪРТИ ГРУП ЕООДУник. номер: f1c21ccf99ae005ed7e2... ЕИК: 203634531 @ТР @СЕБРА |
BG78IABG81181000063801IABGBGSF | Код: 019 | 640 803,17 BGN | |
| BG16M10P002-3.007-0002 ДОПЛАЩАНЕ Ф.193/24.10.2019 |
||||||
| 2439233 | 11/10/2018 | ПУДООС ГР. СОФИЯУник. номер: cf03b29a374309141356... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 640 345,47 BGN | |
| ТАКСИ НП И ЛИХВИ 0718 0918 |
||||||
| 641820 | 22/7/2010 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 636 245,37 BGN | |
| ,ТАКСИ ВОДОПОЛЗВ.06 2010Г 0610 06109 |
||||||
| 423837 | 26/3/2009 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 635 712,55 BGN | |
| 0209 0209 |
||||||
| 2683383 | 12/9/2019 | ПУДООС ГР. СОФИЯУник. номер: e69b462eb90ac838478d... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 634 133,22 BGN | |
| ТАКСИ НП И ЛИХВИ 0719 0819 |
||||||
| 1748133 | 20/11/2015 | МОНОЛИТ 21 Андонов и Захов ООДУник. номер: 90ccab311e46b69ea5ca... |
BG76PIRB80861600512079PIRBBGSF | Код: 019 | 633 798,64 BGN | |
| ДОГ.УР.069/2015 Ф.РА /14.10.2015 |
||||||
| 3700726 | 2022-09-21 | ПАРАФЛОУ КОМУНИКЕЙШЪНС ООДУник. номер: f1d8d9a81788cd33b023... ЕИК: 831913775 @ТР @СЕБРА |
BG79UNCR76301008527509UNCRBGSF | Код: 019 | 630 910,80 BGN | |
| Д31 5/26.08. 2022Г. 0922 092290000145794150922 |
||||||
| 3448502 | 25/1/2022 | МОСВУник. номер: 6dd2ad231eb6a7b46cb1... |
BG74FINV915010BGN0E98ZFINVBGSF | Код: 019 | 630 285,23 BGN | |
| РАБ. ЗАПЛАТА 0122 01229ГД ОПОС 250122 |
||||||
| 2991150 | 9/10/2020 | ПУДОСУник. номер: 56276e5a9943b81fe0ff... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 629 418,66 BGN | |
| ТАКСИ ВОДОПОЛ И НП 0720 0920 9 |
||||||
| 2476794 | 11/12/2018 | ВДХ АДУник. номер: f10519d0479430d247ad... ЕИК: 119081953 @ТР @СЕБРА |
BG22NASB96201010296501NASBBGSF | Код: 019 | 628 329,52 BGN | |
| Д32 3/121018 ДС/060618 1218 121894000001259061218 |
||||||
| 3464380 | 17/2/2022 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 626 513,00 BGN | |
| ТРАНСФЕР ТАКСИ ПО ЗВ 0122 01229 |
||||||
| 1784142 | 28/12/2015 | МОСВ КФ ОП ОКОЛНА СРЕДАУник. номер: 24aaf4495643a91fc965... |
BG92BNBG96613200196101BNBGBGSD | Код: 019 | 626 120,28 BGN | |
| 95 00 6896 ПРИОР.ОС 1 1215 12159НЕСЕРТИФ.Р221215 |
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