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 017 намери 121052 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 275367 | 9/5/2008 | ТУ СОФИЯУник. номер: 7629d6e128de74e009eb... |
BG89BNBG96613100103601BNBGBGSD | Код: 017 | 2 833 558,00 BGN | |
| СУБСИДИЯ 0508 05089. 080508 |
||||||
| 4975902 | 2026-01-07 | СУ КЛ.ОХРИДСКИ СОФИЯУник. номер: a5ccb1e1d5a142c1d909... |
BG52BNBG96613100174301BNBGBGSF | Код: 017 | 2 832 958,00 EUR | |
| СУБСИДИЯ |
||||||
| 4395049 | 2025-04-02 | МЕДИЦИНСКИ У ТЕТ. ПЛОВДИВУник. номер: 2785ae0322a6ed722667... |
BG42BNBG96613100160901BNBGBGSD | Код: 017 | 2 823 973,00 BGN | |
| СУБСИДИЯ |
||||||
| 5108362 | 2026-05-04 | СУ КЛ.ОХРИДСКИ СОФИЯУник. номер: 5c7faa7ad2d4180576f7... |
BG52BNBG96613100174301BNBGBGSF | Код: 017 | 2 811 458,00 EUR | |
| СУБСИДИЯ |
||||||
| 5108397 | 2026-05-15 | СУ КЛ.ОХРИДСКИ СОФИЯУник. номер: 5c7faa7ad2d4180576f7... |
BG52BNBG96613100174301BNBGBGSF | Код: 017 | 2 811 458,00 EUR | |
| СУБСИДИЯ |
||||||
| 4976048 | 2026-03-02 | СУ КЛ.ОХРИДСКИ СОФИЯУник. номер: a5ccb1e1d5a142c1d909... |
BG52BNBG96613100174301BNBGBGSF | Код: 017 | 2 811 458,00 EUR | |
| СУБСИДИЯ |
||||||
| 4976089 | 2026-03-16 | СУ КЛ.ОХРИДСКИ СОФИЯУник. номер: a5ccb1e1d5a142c1d909... |
BG52BNBG96613100174301BNBGBGSF | Код: 017 | 2 811 458,00 EUR | |
| СУБСИДИЯ |
||||||
| 32167 | 13/9/2006 | ДЖЕМИ ООД ВАРНАУник. номер: fe99f3da2c0ed8811c6a... ЕИК: 103180565 @ТР @СЕБРА |
BG72FINV915010BGN0FQG9FINVBGSF | Код: 017 | 2 811 297,00 BGN | |
| АВАНС Д 695 91000000095110906 |
||||||
| 2035290 | 3/2/2017 | СУ КЛ.ОХРИДСКИ СОФИЯУник. номер: 144d7ea13dea3806f9a5... |
BG52BNBG96613100174301BNBGBGSD | Код: 017 | 2 810 435,00 BGN | |
| СУБСИДИЯ 0217 02179. 020217 |
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| 2051565 | 6/3/2017 | СУ КЛ.ОХРИДСКИ СОФИЯУник. номер: 144d7ea13dea3806f9a5... |
BG52BNBG96613100174301BNBGBGSD | Код: 017 | 2 810 435,00 BGN | |
| СУБСИДИЯ 0317 03179. 020317 |
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| 559840 | 14/1/2010 | БАН Централно управлениеУник. номер: b34e32758e9cc9a0e74e... |
BG90BNBG96613100132101BNBGBGSD | Код: 017 | 2 807 217,00 BGN | |
| СУБСИДИЯ 0110 01109 120110 |
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| 264418 | 7/4/2008 | ДЖЕМИ ООДУник. номер: 25f6cb21cdcd8ca3b4e3... ЕИК: 103180565 @ТР @СЕБРА |
BG72FINV915010BGN0FQG9FINVBGSF | Код: 017 | 2 803 550,00 BGN | |
| АВАНС 50% АВТОБУСИ 0304 030491000000494020408 |
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| 305380 | 22/7/2008 | ДЖЕМИ ООДУник. номер: 25f6cb21cdcd8ca3b4e3... ЕИК: 103180565 @ТР @СЕБРА |
BG72FINV915010BGN0FQG9FINVBGSF | Код: 017 | 2 803 150,00 BGN | |
| ОКОНЧ.ПЛАЩАНЕ Д01 50/08Г. 0708 070891000000604150708 |
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| 3091646 | 22/12/2020 | СУ Кл.ОхридcкиУник. номер: 9d5c79a6e2c090d4af40... |
BG52BNBG96613100174301BNBGBGSD | Код: 017 | 2 800 000,00 BGN | |
| НПКНИ 1220 12209Д01 384 181220 |
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| 106734 | 2/4/2007 | ЛУКОЙЛ БЪЛГАРИЯ ЕООДУник. номер: 17e772b7966a893544c6... ЕИК: 121699202 @ТР @СЕБРА |
BG11BNPA94409021586790BNPABGSX | Код: 017 | 2 789 404,73 BGN | |
| ГОРИВО ЗА УЧИЛИЩ 0307 03079КЪМ Д126 15.6.05 |
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| 1642356 | 7/5/2015 | СУ КЛ.ОХРИДСКИ СОФИЯУник. номер: 144d7ea13dea3806f9a5... |
BG52BNBG96613100174301BNBGBGSD | Код: 017 | 2 783 576,00 BGN | |
| СУБСИДИЯ 0515 05159. 050515 |
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| 2872773 | 5/5/2020 | Орак Инженеринг ЕООДУник. номер: f33dd398e4b23eec9174... |
BG78RZBB91551002009056RZBBBGSF | Код: 017 | 2 779 146,00 BGN | |
| АВАНС ЛИЦЕНЗИИ 0520 ,77 090420 |
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| 2665531 | 8/8/2019 | Телелинк Бизнес Сървисис ЕУник. номер: c88509095127495ab828... ЕИК: 130545438 @ТР @СЕБРА |
BG16UNCR76301022595389UNCRBGSF | Код: 017 | 2 779 102,48 BGN | |
| 2 РА ВН.ЛИЦЕН СОФТУЕР 0819 081990002010112010819 |
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| 2660767 | 2/8/2019 | Телелинк Бизнес Сървисис ЕАДУник. номер: b183f108e3f76db11781... ЕИК: 130545438 @ТР @СЕБРА |
BG16UNCR76301022595389UNCRBGSF | Код: 017 | 2 779 102,48 BGN | |
| 1 ВА ВНОСКА ЛИЦЕНЗИ 0719 071990002010006010719 |
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| 861672 | 9/11/2011 | МОМНУник. номер: 0d3e8e004f805344f87a... |
BG80BNBG96611100149130BNBGBGSD | Код: 017 | 2 778 018,60 BGN | |
| ЗАХРАНВАНЕ ВАЛ СМЕТКА ПО П МО ИЗХ 414 313/09.11.2011 |
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