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 735 намери 1311 резултата
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- BG54UNCR76301076083900
- BG35UNCR76301076084824
- BG84UNCR70001519990110
- BG46UNCR70001522240612
- BG12SOMB91301069403801
- BG27FINV91501015545796
- BG47UNCR70001518022355
- BG47UNCR70001516281205
- BG16RZBB91551093910300
- BG71UNCR70001506845680
- BG88UNCR76301023887976
- BG27UNCR76301076077208
- BG73UNCR76301076893120
- BG09UNCR76301023886100
- BG39UNCR76301023895842
- BG49UNCR76301023891976
- BG06UNCR76301023892653
- BG49UNCR76301023892170
- BG64UNCR76301023895101
- BG72UNCR76301077359417
- BG14UNCR76301023894255
- BG28UNCR76301076083495
- BG47UNCR70001522842479
- BG46UNCR76301023887277
- BG95UNCR76301076084423
- BG31UNCR76301023886286
- BG73UNCR76301023890671
- BG70UNCR76301023888397
- BG14UNCR76301023889599
- BG96UNCR76301023891615
- BG08UNCR76301076832016
- BG86UNCR76301078082688
- BG54UNCR70001520801958
- BG85UNCR76301077027346
- BG31UNCR76301023892397
- BG64UNCR96603185266710
- BG84UNCR76301023892801
- BG52UNCR70001518321413
- BG73UNCR76301023898625
- BG23UNCR76301023891765
- BG22UNCR76301037099012
- BG95RZBB91551012098981
- BG53RZBB91551005640701
- BG90BPBI79421200030668
- BG59UBBS88881000965615
- BG21STSA93000010590366
- BG06FINV915010BGN0LLEB
- BG83STSA93000025128580
- BG78BUIN95611000448957
- BG70FINV915010UB345701
- BG80FINV915010BGN0DUTU
- BG78UBBS80021095602311
- BG11RZBB91551026786681
- BG95RZBB91551048056687
- BG62UBBS82411019665011
- BG55UNCR70001522063910
- BG75UNCR76301023888695
- BG87UNCR76301023888479
- BG52UNCR76301076082966
- BG27UNCR76301023893536
- BG37UNCR76301023894229
- BG33UNCR76301023886347
- BG76STSA93003100171102
- BG94STSA93001528599573
- BG56UNCR76301078082646
- BG22BPBI79231001946601
- BG98BUIN95611000494866
- BG14UNCR70001500533267
- BG82UBBS80021060789230
- BG39BUIN95611000503300
- BG05UNCR76301023894126
- BG29UNCR76301023893500
- BG56IORT80461000342800
- BG06UNCR70001519764243
- BG78UBBS80021069328212
- BG30UNCR76301077277432
- BG20UBBS80021085680740
- BG20UNCR70001520122697
- BG09FINV91501016258585
- BG33UBBS80021036155410
- BG98UBBS80021059211140
- BG35CECB979010H0812800
- BG65RZBB91551009704785
- BG26BUIN95611000278591
- BG06FINV915010BGN0F2KM
- BG34IORT80461000346300
- BG25UBBS80021037080740
- BG74STSA93001521032866
- BG87UBBS80021056365940
- BG60UBBS72821010051711
- BG41RZBB91554007128310
- BG69STSA93000003794167
- BG40UBBS80021042808320
- BG19STSA93000018310729
- BG67UNCR70001524178294
- BG39UBBS80021022599940
- BG37RZBB91551008658659
- BG92UBBS80021022610820
- BG86UBBS80021090799018
- BG55STSA93001526492077
- BG88STSA93000025829703
- BG76UBBS80021035508810
- BG28UBBS80021029054130
- BG75UBBS80021004268620
- BG33STSA93000021339884
- BG07UBBS80021092705520
- BG68CECB979040A4973600
- BG76UNCR76301076359372
- BG12UNCR76301023893515
- BG04STSA93000025875932
- BG13UNCR76301023886028
- BG67UNCR70001501944536
- BG63UNCR76301023895992
- BG77UNCR76301023895837
- BG57UNCR76301023889407
- BG91UNCR70002522756584
- BG40UNCR76301037084429
- BG44UNCR76301038020310
- BG23UNCR76301023892735
- BG03UNCR76301038019011
- BG04UNCR70001522476011
- BG29UNCR76301023895246
- BG86STSA93003169487801
- BG69FINV915010BGN05P1L
- BG42FINV915010BGN061MS
- BG06STSA93000017507609
- BG34UNCR76301078032990
- BG28UNCR76301076121810
- BG65UBBS80022031000220
- BG48STSA93000018579188
- BG05UBBS88883104081302
- BG63FINV915010BGN096IQ
- BG59RZBB91554060998100
- BG26UNCR70001520268283
- BG47BPBI79421084143602
- BG73BUIN76601068073014
- BG07UNCR70001523149428
- BG08STSA93001527320721
- BG92UNCR70001524109362
- BG34UBBS88883192838302
- BG18STSA93000019793877
- BG13UBBS80021060643614
- BG58UNCR70001524284186
- BG59UBBS80021051989610
- BG78UBBS80021028095840
- BG89UBBS80021022212010
- BG73UBBS80021010497220
- BG85BPBI79281059896805
- BG02UBBS80021057726440
- BG75STSA93000001586145
- BG78UBBS80021036893740
- BG10CECB97902084433100
- BG98UBBS80021018407120
- BG93FINV91502017425501
- BG22STSA93001509008615
- BG71UNCR70001520544990
- BG16STSA93001509005910
- BG13UBBS80021092459420
- BG95STSA93000019358707
- BG20UBBS80021010519320
- BG66BUIN95611000174663
- BG51UNCR70004520374334
- BG77UNCR70001516640438
| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2643456 | 28/6/2019 | Физическо лицеУник. номер: 709d15f054941bf440e8... |
BG53PIRB91701801084671PIRBBGSF | Код: 735 | 6 573,67 BGN | |
| 1210825210227 0916 0217 9 4505 40 1323/25.06.2019 |
||||||
| 2643457 | 28/6/2019 | Физическо лицеУник. номер: 9187a459fc81d412fd5d... |
BG63FINV91501015889304FINVBGSF | Код: 735 | 6 573,67 BGN | |
| 1210825210227 0916 0217 9 4505 40 1312/25.06.2019 |
||||||
| 2637599 | 24/6/2019 | МИРОСЛАВА С.ГЬОКОВАУник. номер: ecda2e216dd90eab5305... |
BG77STSA93000008659446STSABGSF | Код: 735 | 6 573,67 BGN | |
| 1210825210227 0916 0217 9 4505 40 1049/19.06.2019 |
||||||
| 2632528 | 13/6/2019 | РАДОСЛАВ СЛАВ. ЙОРДАНОВУник. номер: 605c4e41881bfc63a471... |
BG04TTBB94001528175659TTBBBG22 | Код: 735 | 6 573,67 BGN | |
| 1210825210227 0916 0217 9 4505 40 958 10062019 |
||||||
| 2643070 | 27/6/2019 | Физическо лицеУник. номер: 73ee3d72fa69dae991d3... |
BG03STSA93000001593067STSABGSF | Код: 735 | 6 573,67 BGN | |
| 1210825210227 0916 0217 9 4505 40 1309/25.06.2019 |
||||||
| 2918690 | 9/7/2020 | Физическо лицеУник. номер: b41c75b87d3bf77eb067... |
BG65UNCR70001521763030UNCRBGSF | Код: 735 | 6 566,71 BGN | |
| 1210825210227 0619 1119 9 4505 40 453/06.07.2020 |
||||||
| 2979961 | 25/9/2020 | Физическо лицеУник. номер: 1e4e30a1f6ae6397406f... |
BG61UBBS80021045566040UBBSBGSF | Код: 735 | 6 565,70 BGN | |
| Р НЕ 4505 40 827/15.09.20 0619 0220 |
||||||
| 2980679 | 28/9/2020 | Физическо лицеУник. номер: f344b7e8dc4ead9351e9... |
BG96UNCR76301023886959UNCRBGSF | Код: 735 | 6 557,13 BGN | |
| ЗГВРС СПАРКИ ЕЛТОС АД 1210825210299 ФОНД ГВРС |
||||||
| 2980686 | 28/9/2020 | Физическо лицеУник. номер: 674203fa9b151e295361... |
BG80FINV915010BGN05Y4TFINVBGSF | Код: 735 | 6 554,98 BGN | |
| 1210825210227 06.19 11.19 9 4505 40 963/23.09.2020 |
||||||
| 2637606 | 24/6/2019 | ДЕСИСЛАВА С. ОГНЯНОВАУник. номер: 130cbd66d65e0765d784... |
BG56FINV915010BGN0B55UFINVBGSF | Код: 735 | 6 551,50 BGN | |
| 1210825210227 0517 1017 9 4505 40 1064/19.06.2019 |
||||||
| 2646888 | 5/7/2019 | Физическо лицеУник. номер: 077dacd4d21747f97026... |
BG83CECB97901062025402CECBBGSF | Код: 735 | 6 551,50 BGN | |
| 1210825210227 0417 0917 9 4505 40 1353 03072019 |
||||||
| 2643453 | 28/6/2019 | БАНКО БИСЕРОВ ЦАЦАРОВУник. номер: 529631af3dddea7ebf1a... |
BG47FINV915010BGN0N3JDFINVBGSF | Код: 735 | 6 551,50 BGN | |
| 1210825210227 0417 0917 9 4505 40 1318/25.06.2019 |
||||||
| 3014212 | 28/10/2020 | Физическо лицеУник. номер: 618a30a64045c2a6281d... |
BG26UNCR76301023889480UNCRBGSF | Код: 735 | 6 550,79 BGN | |
| ЗГВРС СПАРКИ ЕЛТОС АД 1210825210299 ФОНД ГВРС |
||||||
| 2837879 | 23/3/2020 | Физическо лицеУник. номер: 9b9e646b5e54fe592fe6... |
BG52UNCR70001503993058UNCRBGSF | Код: 735 | 6 546,52 BGN | |
| ОБЕЗЩЕТЕНИЕ ПО ЗГВРСНР 0718 12189450540120100320 |
||||||
| 4913379 | 2025-11-21 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 5bbcfea13c2764a20a31... |
975513148UBBSBGSF | Код: 735 | 6 533,32 BGN | |
| ТРУДОВИ ВЪЗНАГРАЖДЕНИЯ ПЕРИОД М.08.2023Г..М.10.2023Г. |
||||||
| 2561970 | 19/3/2019 | Физическо лицеУник. номер: 5486d4d3732a67ceb0c4... |
BG59TTBB94001503004042TTBBBG22 | Код: 735 | 6 529,64 BGN | |
| ГАРАНТИРАНО ВЗЕМАНЕ 05 1018 120319 |
||||||
| 2560939 | 15/3/2019 | Физическо лицеУник. номер: 671a64ec38b5a0103158... |
BG10FINV91501016053024FINVBGSF | Код: 735 | 6 518,23 BGN | |
| ГАРАНТИРАНО ВЗЕМАНЕ 05 1018 110319 |
||||||
| 2560942 | 15/3/2019 | Физическо лицеУник. номер: 754d4fe51db1eafae640... |
BG20FINV915010BGN0ZKWFFINVBGSF | Код: 735 | 6 518,23 BGN | |
| ГАРАНТИРАНО ВЗЕМАНЕ 05 1018 110319 |
||||||
| 2560943 | 15/3/2019 | Физическо лицеУник. номер: 4b235b2a2fe38a0aefcd... |
BG14FINV915010BGN0ZKXNFINVBGSF | Код: 735 | 6 518,23 BGN | |
| ГАРАНТИРАНО ВЗЕМАНЕ 05 1018 110319 |
||||||
| 2546144 | 26/2/2019 | Физическо лицеУник. номер: e8d079079a94ea13a824... |
BG28UNCR70001523450235UNCRBGSF | Код: 735 | 6 518,23 BGN | |
| 1210825210299 ГВРС 01062018 30112018 45054089/19022019 |
||||||