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 |
|---|---|---|---|---|---|---|
| 1291763 | 22/11/2013 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 625 014,17 BGN | |
| ТАКСИ ПО 3В М10.2013 ПО ОПИС 1113 11139114597909 |
||||||
| 2439235 | 11/10/2018 | ПУДOОСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 623 327,00 BGN | |
| ТАКСИ ПО ЗВ М.07.М.09.18 1018 10189 |
||||||
| 3701287 | 2023-10-19 | ПОНТУС ИНДАГО ДЗЗДУник. номер: 887a7b4b6343d021c975... |
BG19UBBS80021034138450UBBSBGSF | Код: 019 | 622 000,00 BGN | |
| Д30 36/12.07. 22Г.IV МЕЖД. 0000000005/06.10.23 Г. |
||||||
| 2439234 | 11/10/2018 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 620 448,58 BGN | |
| ТАКСИ ВОДОПОЛ И НП ЛИХВИ 0718 0918 9 |
||||||
| 500672 | 26/9/2009 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 619 377,77 BGN | |
0909 09099 250909 |
||||||
| 1991413 | 14/12/2016 | РИСККОНСУЛТ ДЗЗДУник. номер: b1f10e36b04cdb173a6c... |
BG37BGUS91601004294000BGUSBGSF | Код: 019 | 619 200,00 BGN | |
| ОКОНЧ.ПЛАЩАНЕ 1216 121690000000004 12122016 |
||||||
| 277316 | 14/5/2008 | МРРБУник. номер: 5418fb9210ee38336e47... |
BG86BNBG96613000166301BNBGBGSD | Код: 019 | 618 877,90 BGN | |
| ГЛАВНИЦАИЛИХВИПО ДОГОВОР ЗАЕМ 1.7769 |
||||||
| 1710165 | 17/9/2015 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 617 189,42 BGN | |
| ТАКСИ ВОДОПОЛЗВАНЕ И НП 0815 0815 |
||||||
| 1750704 | 25/11/2015 | ЕКО ЕМСТРОЙ ДЗЗДУник. номер: 3745072ad640b0ea2840... |
BG09STSA93000022057243STSABGSF | Код: 019 | 614 245,55 BGN | |
| Д32 10/15,09, 14 1115 111590100000020161115 |
||||||
| 1455700 | 22/7/2014 | ПУДООС ГР.СОФИЯУник. номер: acfcaebf8a43f5a3f143... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 614 169,18 BGN | |
| СРЕД.ПУДООС ТАКСИ ВОД НЕ МИН.ВОДА 0614 0614 |
||||||
| 3513954 | 21/4/2022 | МОСВУник. номер: 6dd2ad231eb6a7b46cb1... |
BG74FINV915010BGN0E98ZFINVBGSF | Код: 019 | 613 927,48 BGN | |
| РАБ. ЗАПЛАТА 0422 04229ГД ОПОС 210422 |
||||||
| 117062 | 2/5/2007 | МРРБУник. номер: 5418fb9210ee38336e47... |
BG86BNBG96613000166301BNBGBGSD | Код: 019 | 611 873,25 BGN | |
| ПЛАЩАНЕ НА ЛИХВА И ГЛАВНИ ЦИ |
||||||
| 2400883 | 31/7/2018 | АСМ 2 ЕООДУник. номер: 0e3395de2854bfa4d372... ЕИК: 121327440 @ТР @СЕБРА |
BG91UNCR76301008856802UNCRBGSF | Код: 019 | 611 859,60 BGN | |
| МЕЖД.ПЛ.60%Д.3542 ВОДИ 0318031890000006471 260318 |
||||||
| 16015 | 24/7/2006 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 608 438,05 BGN | |
| СЪБРАНИ ПРИХОДИ |
||||||
| 146504 | 26/7/2007 | ПУДОСУник. номер: 2cd9c6551fee14fb2fa3... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 608 225,17 BGN | |
| ТАКСИ НП 0607 06079 |
||||||
| 4650316 | 2025-09-05 | ЕСРИ БЪЛГАРИЯ ООДУник. номер: ac4b3d5be642eb81ddc7... ЕИК: 831747245 @ТР @СЕБРА |
BG18UNCR76301078369868UNCRBGSF | Код: 019 | 607 745,22 BGN | |
| Д31 24/230725 0925 0925 9 0000002450/220825 |
||||||
| 786058 | 20/5/2011 | БАН Централно управлениеУник. номер: b34e32758e9cc9a0e74e... |
BG90BNBG96613100132101BNBGBGSD | Код: 019 | 605 000,00 BGN | |
| IIРОПЛАЩАНЕ ДОГ. Н.33 4/25.01.11Г ЗА НИМХ |
||||||
| 3701576 | 2022-11-10 | ЕНВИМОН ДЗЗДУник. номер: 12864b1ecaddec2c49d3... |
BG51IABG80981000678501IABGBGSF | Код: 019 | 603 936,00 BGN | |
| 2 ПЛ.90% ЕТ.2 Д.3683 ОПОС 1022102290000000003 101022 |
||||||
| 3700877 | 2022-12-19 | МОСВ ЕФРР ТП ОП ОКОЛНА СРЕУник. номер: 37adb8f7e26af226af55... |
BG22BNBG96613200189601BNBGBGSD | Код: 019 | 603 359,81 BGN | |
| 95 00 6224/09 1222 ПФК ОС2 1222 1222995006261 151222 |
||||||
| 178870 | 24/10/2007 | МРРБУник. номер: 5418fb9210ee38336e47... |
BG86BNBG96613000166301BNBGBGSD | Код: 019 | 603 356,24 BGN | |
| ПО ДОГОВОР ЗАЕМ 1.7769 |
||||||