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.
Търсенето за @PRIMARY_ORG_CODE 041 намери 4871 резултата
Намерени IBAN сметки / IBAN Accounts
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- BG38UBBS80023106194005
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 4523719 | 2024-04-17 | ТЕЛЕЛИНК БИЗНЕС СЪРВ.ЕАДУник. номер: fe29b13308144bb0dcec... ЕИК: 130545438 @ТР @СЕБРА |
BG16UNCR76301022595389UNCRBGSF | Код: 041 | 34 800,00 BGN | |
| Ф РА 0002015366/11,04,2024 РД 08 26/05,04,2024 |
||||||
| 335190 | 9/10/2008 | СТАТПРИНТ ЕООДУник. номер: d8bb649ce8c08dc190ed... ЕИК: 130252862 @ТР @СЕБРА |
BG50UNCR96601089483701UNCRBGSF | Код: 041 | 34 777,50 BGN | |
| ПРОИЗВ.ПРОД. 0908 090890000008050290908 |
||||||
| 166746 | 21/9/2007 | АВ НЕТ ООДУник. номер: eecadc5c1c07344c0799... |
BG98RZBB91551060625117RZBBBGSF | Код: 041 | 34 764,00 BGN | |
| АВ.ПЛРД21 160 0907 090791000000026140907 |
||||||
| 590365 | 12/3/2010 | ТД на НАП СОФИЯ ГРАДУник. номер: a1f0199845d5fa614619... |
BG12BUIB98888193943700BUIBBGSF | Код: 041 | 34 763,55 BGN | |
0210 02109ДЕКЛАРАЦИЯ110310 |
||||||
| 1550765 | 18/12/2014 | ДЕЙТА СОЛЮШЪНС ООДУник. номер: 89d12550d5ffca0e5c93... ЕИК: 131021545 @ТР @СЕБРА |
BG63UNCR70001504083361UNCRBGSF | Код: 041 | 34 680,00 BGN | |
| РД21233 1214 121490000001192151214 |
||||||
| 3722926 | 2022-12-23 | Т С Б ЮГОЗАПАДУник. номер: c3de567cec3341b04f21... |
BG47UNCR70003122250065UNCRBGSF | Код: 041 | 34 609,00 BGN | |
| СРЕДСТВА ЗА КОРЕК. НА ЗРЕНИЕТО |
||||||
| 3502770 | 6/4/2022 | АйТиБейслайн ООДУник. номер: c84c06041ef19171d1ca... ЕИК: 202950882 @ТР @СЕБРА |
BG62RZBB91551004687514RZBBBGSF | Код: 041 | 34 592,40 BGN | |
| РД13 157 0322 032290000000870310322 |
||||||
| 3013528 | 28/10/2020 | Т С Б ЮГОЗАПАДУник. номер: 2c6c6a1ae6d7b91ce190... |
BG47UNCR70003122250065UNCRBGSF | Код: 041 | 34 584,90 BGN | |
| ТРАНСПОРТНИ РАЗХОДИ BGLD.3.001 |
||||||
| 2282861 | 13/2/2018 | АТЛАС ТРАВЕЛС ЕООДУник. номер: ace59bee7c116fcf656a... ЕИК: 130026450 @ТР @СЕБРА |
BG03UBBS80021005501040UBBSBGSF | Код: 041 | 34 581,32 BGN | |
| РД 08 49 0218 03189ПРОТОКОЛ 090218 |
||||||
| 198413 | 6/12/2007 | ПРИМА СОФТ ООДУник. номер: d2becda78459b10ac590... ЕИК: 030467180 @ТР @СЕБРА |
BG41PIRB80031731001952PIRBBGSF | Код: 041 | 34 495,20 BGN | |
| РД 21 203 1207 12079ПРОФ.2017 041207 |
||||||
| 2440793 | 15/10/2018 | ИНТЕРН.СЕРТИФ.Б Я ЕООДУник. номер: 4403b28bd88ed81fd778... ЕИК: 201329926 @ТР @СЕБРА |
BG53FINV91501014698518FINVBGSF | Код: 041 | 34 440,00 BGN | |
| РД 08 102 0918 091890000001571260918 |
||||||
| 145780 | 24/7/2007 | СТАТПРИНТ ЕООДУник. номер: d8bb649ce8c08dc190ed... ЕИК: 130252862 @ТР @СЕБРА |
BG50UNCR96601089483701UNCRBGSF | Код: 041 | 34 359,60 BGN | |
| ПРОИЗВ.ПРОД. 0607 060791000000049290607 |
||||||
| 236756 | 12/2/2008 | АКСИОРУник. номер: d76f2fb2fc350fb4d796... ЕИК: 030003194 @ТР @СЕБРА |
BG17FINV91501000154016FINVBGSF | Код: 041 | 34 320,00 BGN | |
| РД 21 195 1107 020890000000086050208 |
||||||
| 1394622 | 3/4/2014 | НСИУник. номер: 5d5714983386fb2f0922... |
BG38BNBG96611100119040BNBGBGSD | Код: 041 | 34 297,43 BGN | |
| ЗАХРАНВАНЕ ВАЛУТНА СМЕТКА ИЗХ НОМ 17 00 38/01.04.2014 |
||||||
| 1394623 | 3/4/2014 | НСИУник. номер: 5d5714983386fb2f0922... |
BG38BNBG96611100119040BNBGBGSD | Код: 041 | 34 297,43 BGN | |
| ЗАХРАНВАНЕ ВАЛУТНА СМЕТКА ИЗХ НОМ 17 00 38/01.04.2014 |
||||||
| 4799264 | 2025-12-16 | ЗЕБРА АДУник. номер: 78eb237df0f0f9878eb9... ЕИК: 831654205 @ТР @СЕБРА |
BG64UBBS84231010005721UBBSBGSF | Код: 041 | 34 293,60 BGN | |
| Ф РА 1000039664/15 12 2025 РД 08 124/11 12 2025 |
||||||
| 4399879 | 2025-04-30 | ТЕЛЕЛИНК БИЗНЕС СЪРВ.ЕАДУник. номер: 7639ef8129cc88832e56... ЕИК: 130545438 @ТР @СЕБРА |
BG16UNCR76301022595389UNCRBGSF | Код: 041 | 34 200,00 BGN | |
| Ф РА 0002017960/22 04 2025 РД 08 38/16 04 2025 |
||||||
| 3431934 | 22/12/2021 | РИНА БЪЛГАРИЯ ЕООДУник. номер: 38cc90cc3a1f20c7276a... ЕИК: 200337457 @ТР @СЕБРА |
BG22UNCR70001510202471UNCRBGSF | Код: 041 | 34 200,00 BGN | |
| РД 08 72 1221 122190000008593291121 |
||||||
| 2178370 | 27/9/2017 | УНССУник. номер: faba1e406f7db9812cfe... |
BG03BNBG96613100174601BNBGBGSD | Код: 041 | 34 191,00 BGN | |
| РД08 98АВ.50% 0917 091790000011317250917 |
||||||
| 2185382 | 11/10/2017 | УНССУник. номер: faba1e406f7db9812cfe... |
BG03BNBG96613100174601BNBGBGSD | Код: 041 | 34 191,00 BGN | |
| РД08 98ОК.ПЛ. 1017 101790000011359091017 |
||||||


