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 037 намери 1709 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 3722357 | 2023-12-07 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 6ab38916fed1aa9ae20d... |
1815919351CECBBGSF | Код: 037 | 13 490,00 BGN | |
| ГР.Д.8733/2018 Г.АДВОК.ВЪЗНАГРАЖДЕН 1123 ИЗП.ЛИСТ ОТ 03.11.2023 Г. |
||||||
| 3722279 | 2023-04-28 | СОФИЙСКИ ГРАДСКИ СЪДУник. номер: 87d24b26bfa350e753b7... |
BG39BNBG96613300173403BNBGBGSD | Код: 037 | 13 449,76 BGN | |
| ГР.Д.7306/22Г ОСОБ.ПРЕДСТ. 0423 04239ТД06 3339 250423 |
||||||
| 3496664 | 25/3/2022 | АПЕЛАТИВЕН СЪД ГР.ПЛОВДИВУник. номер: 84af0cf9768811d32f53... |
BG77CECB979033F5277100CECBBGSF | Код: 037 | 13 443,81 BGN | |
| ГР.Д.13/2020Г ВЪЗН.ОС.ПРЕД 0322 03229ТД 08 |
||||||
| 2110038 | 17/5/2017 | Окръжен съд РазградУник. номер: 48fe6c39865380d2dc0c... |
BG37UNCR75273111623001UNCRBGSF | Код: 037 | 13 440,36 BGN | |
| ГР.Д.262/2014 ДЪРЖАВНА ТАК 0417 04179ТД04/6717 210417 |
||||||
| 2523453 | 14/1/2019 | ЗАД ОЗК ЗАСТРАХОВАНЕ АДУник. номер: 4f70aedf5539eabe588e... |
BG52SOMB91301032593909SOMBBGSF | Код: 037 | 13 410,64 BGN | |
| 0020130201900 047 0119 12199З. ПОЛИЦА 070119 |
||||||
| 1944633 | 30/9/2016 | Физическо лицеУник. номер: 107de3deff2d7a1d1c9a... |
BG23PIRB91704605106988PIRBBGSF | Код: 037 | 13 386,46 BGN | |
| ИЗ.Л.399/10.1 2.15 ОС БУРГ 1215 12159ЦУ01/4161 291215 |
||||||
| 1885904 | 30/5/2016 | Физическо лицеУник. номер: 207a5e8a7e572ebbc045... |
BG87FINV91501000253345FINVBGSF | Код: 037 | 13 386,46 BGN | |
| ИЗ.Л.138/27.0 4.15 ОС БУРГ 0415 04159ЦУ01/1501 120515 |
||||||
| 1064640 | 16/11/2012 | Физическо лицеУник. номер: 11c4cbff8095b216b30b... |
BG04STSA93000008694807STSABGSF | Код: 037 | 13 375,00 BGN | |
| СЪДЕБНИ Р ДИ ИЗП.ЛN172/12 0108 11119JO 0503734071112 |
||||||
| 3453361 | 26/1/2022 | ЧЕЗ ЕЛЕКТРО БЪЛГАРИЯ АДУник. номер: 07193f5154056347549c... |
BG20UNCR763077777CEZELUNCRBGSF | Код: 037 | 13 350,43 BGN | |
| ЕЛ. ЕНЕРГИЯ 210039453312 1121 122190328963999120122 |
||||||
| 3722271 | 2023-03-29 | АПЕЛАТИВЕН СЪД ВАРНАУник. номер: 378e84571a48759a3acd... |
BG07STSA93003315068666STSABGSF | Код: 037 | 13 350,00 BGN | |
| ГР.Д.121/2023 ОСОБ.ПРЕДСТ. 0323 03239ТД04 4252 230323 |
||||||
| 3237378 | 3/6/2021 | К З КУник. номер: 6a4c2235a3aa3500a9f4... |
BG32BNBG96613000101701BNBGBGSD | Код: 037 | 13 311,27 BGN | |
| ТЕК.ИЗДР. 979/14 0920 03219ЦУ01 |
||||||
| 3234878 | 31/5/2021 | КООПЕРАЦИЯ ПАНДАУник. номер: aeae7c4de5927301e6b4... |
BG87STSA93001526089921STSABGSF | Код: 037 | 13 245,67 BGN | |
| ТОНЕРИ ДОГ.РД 19 18 0421 042190160030454160421 |
||||||
| 2984070 | 2/10/2020 | ЛЕОПАРД ММ ЕООДУник. номер: 7caf489a493fc64bda2c... ЕИК: 201971083 @ТР @СЕБРА |
BG41STSA93000020684020STSABGSF | Код: 037 | 13 200,00 BGN | |
| ПИСМЕН ПРЕВОД ЦУ 01 13633 0920 092090000007347280920 |
||||||
| 3722218 | 2022-12-09 | АСАП ЕООДУник. номер: 367831fb268f8ec5dd95... ЕИК: 175370880 @ТР @СЕБРА |
BG88UNCR70001524679600UNCRBGSF | Код: 037 | 13 171,20 BGN | |
| КОМП РД 20 51/22 1222 122298000011620051222 |
||||||
| 461997 | 19/6/2009 | ПРЕСТИЖ БИЗНЕС АДУник. номер: 1918eef8dbdb8acdc539... ЕИК: 030270980 @ТР @СЕБРА |
BG36RZBB91551068529017RZBBBGSF | Код: 037 | 13 121,59 BGN | |
| КАНЦ МАТЕРИАЛИ 0609 060991000027195160609 |
||||||
| 1208513 | 17/6/2013 | Физическо лицеУник. номер: aaf7e647ff8cf1fa9d67... |
BG81STSA93000008859097STSABGSF | Код: 037 | 13 079,07 BGN | |
| ГЛАВНИЦАПОИЗП ЛИСТ/130513Г 0411 12119ЦУ 01 |
||||||
| 4399825 | 2025-05-08 | ПРИМЕКС ЕООДУник. номер: 31e3b875242d3024362c... ЕИК: 127033207 @ТР @СЕБРА |
BG87UBBS81551064717612UBBSBGSF | Код: 037 | 13 076,35 BGN | |
| ПЛАЩАНЕ ПО ДОГ. РД 20 03/13.02.2025 0425 Ф.8100323209/28.04.2025 |
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| 3722411 | 2023-12-14 | ОКРЪЖЕН СЪД ДОБРИЧУник. номер: 701b26fdbeb847c617b8... |
BG58SOMB91303149677001SOMBBGSF | Код: 037 | 13 056,03 BGN | |
| ИЗП. ЛИСТ 260043/19.07.23 Р.260004/25.05.23 ГР.Д.462/2018 |
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| 1593157 | 28/1/2015 | Софийски градски съдУник. номер: 7a9aa4bd2ea85e832672... |
BG05IORT80943300029200IORTBGSF | Код: 037 | 13 000,00 BGN | |
| ГР.Д.20591/20 14 ОСОБ.ПР. 0115 01159ТД10 317 260115 |
||||||
| 761178 | 31/3/2011 | Физическо лицеУник. номер: 18e736b2183b2da3cc48... |
BG40BNBG96611000066123BNBGBGSD | Код: 037 | 13 000,00 BGN | |
, |
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