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 031 намери 7021 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 440118 | 30/4/2009 | ДГС СТАРА РЕКАУник. номер: f5ce835fdef557546b2c... |
BG84SOMB91301043849601SOMBBGSF | Код: 031 | 50 000,00 BGN | |
| ГП ЧУКИТЕ СМР ОСН Р Т ГП 0409 0409 27042009 |
||||||
| 499778 | 25/9/2009 | ДП ДДС КАРАКУЗ ДУЛОВОУник. номер: b445373f4c8a7b5e16fc... |
BG30UNCR75271084229910UNCRBGSF | Код: 031 | 50 000,00 BGN | |
| 1 ДР.МЕР.ЗГ ЗЛОД 0809 080991 230909 |
||||||
| 440133 | 30/4/2009 | ДГС САМОКОВУник. номер: 17977f44c7318d2b30c1... |
BG16UBBS80021056053520UBBSBGSF | Код: 031 | 50 000,00 BGN | |
| ФИНАНСИРАНЕ |
||||||
| 552265 | 28/12/2009 | ДГС ЧИПРОВЦИУник. номер: 61464151017922383b8c... |
BG75STSA93000015838161STSABGSF | Код: 031 | 50 000,00 BGN | |
| ФИНАНС 1209 1209 9 УКГФ ДРУГИ 211209 |
||||||
| 552270 | 28/12/2009 | ДП ДДС КАРАКУЗ ДУЛОВОУник. номер: b445373f4c8a7b5e16fc... |
BG30UNCR75271084229910UNCRBGSF | Код: 031 | 50 000,00 BGN | |
| 1 ДР.М.Я ПО ЗГ 1109 110991 211209 |
||||||
| 440184 | 30/4/2009 | ДГС НОВИ ПАЗАРУник. номер: 10b325313f66d3b3c1e7... |
BG50UNCR70001507001937UNCRBGSF | Код: 031 | 50 000,00 BGN | |
| КАП. Р ДИ |
||||||
| 526996 | 2/12/2009 | ДЛС РАКИТОВОУник. номер: 6f3145dc327f2d78a264... |
BG41STSA93000001256569STSABGSF | Код: 031 | 50 000,00 BGN | |
| ФИНАНСИРАНЕ ДРУГИ РАЗХОДИ ПО ЗГ И ЗЛОД |
||||||
| 440054 | 30/4/2009 | ДГС ВИДИНУник. номер: ad15e72d16d72e7a9641... |
BG40UNCR70001506381511UNCRBGSF | Код: 031 | 50 000,00 BGN | |
| ФИНАНС 0409 0409 9 УКГФ 240409 |
||||||
| 319974 | 29/8/2008 | ДГС ПЪРВОМАЙУник. номер: 89591755487593638b73... |
BG14UNCR70001506511668UNCRBGSF | Код: 031 | 49 975,42 BGN | |
| Ф.СИРАНЕ ЛКД |
||||||
| 435356 | 28/4/2009 | ДГС СЕВЛИЕВОУник. номер: d17aa25c79d6b64e27df... |
BG46RZBB91551083312316RZBBBGSF | Код: 031 | 49 875,00 BGN | |
| ДР.МЕРОПР. ПО ЗГ И ЗЛОД 0409 |
||||||
| 359740 | 2/12/2008 | ДГС МЕСТАУник. номер: a788ca14c407f3003f3a... |
BG50UNCR70001506527898UNCRBGSF | Код: 031 | 49 847,76 BGN | |
| ФИНАНСИРАНЕ УПР. И ОХР. ГФ 11.08 11.08 9 |
||||||
| 349056 | 12/11/2008 | ДГС Г.ОРЯХОВИЦАУник. номер: 9baa92ad37de94d57966... |
BG96UNCR70001506382152UNCRBGSF | Код: 031 | 49 798,88 BGN | |
| РАЗХОДИ ЗА ЛКД ЗА М.10.08 1008 1008 |
||||||
| 237291 | 13/2/2008 | ТД НА НАП ПЛОВДИВУник. номер: cc15d963e129edfb0ed2... |
BG44IORT73758150000000IORTBGSF | Код: 031 | 49 768,78 BGN | |
| ДДС М 01 2008 0108 |
||||||
| 357672 | 27/11/2008 | ДГС МИХАЛКОВОУник. номер: 253f70548dddff2e302b... |
BG14TTBB94001523708629TTBBBG22 | Код: 031 | 49 712,59 BGN | |
1108 1108 КАП.Р ДИ |
||||||
| 369689 | 16/12/2008 | ДЛС ПРЕСЛАВУник. номер: 457250e9c3eb3c8b565d... |
BG78UBBS80021005392117UBBSBGSF | Код: 031 | 49 628,37 BGN | |
| ЗЛОД ЧЛ9 |
||||||
| 439959 | 30/4/2009 | ДГС ГЪРМЕНУник. номер: 039017662da1daa23c61... |
BG48UNCR70001506424241UNCRBGSF | Код: 031 | 49 603,00 BGN | |
| ФИНАНСИРАНЕ ВЪЗОБНОВ 0409 0409 9 240409 |
||||||
| 357670 | 27/11/2008 | ДГС ПАЗАРДЖИКУник. номер: 0cd35a1d2378ba95662e... |
BG87BUIB78781015777000BUIBBGSF | Код: 031 | 49 352,29 BGN | |
| ЛКМ ФИНАНСИРАНЕ ОХРАНА РАЗСАДНИЦИ ПОЧВОПОДГОТОВКА |
||||||
| 458051 | 11/6/2009 | ДГС СВИЩОВУник. номер: 703d212347ce8924203b... |
BG34SOMB91301043540101SOMBBGSF | Код: 031 | 49 350,00 BGN | |
| ВЪЗОБНОВЯВАНЕ . РАЗСАДНИК 0609 0609 |
||||||
| 451875 | 29/5/2009 | ВИВА ЛЕС 02 ООДУник. номер: b2229afd640e7b57bffa... ЕИК: 131011316 @ТР @СЕБРА |
BG96CECB97901045191400CECBBGSF | Код: 031 | 49 286,11 BGN | |
| Ф РА ИНВ ПРОЕКТ 9500/20.05.09 |
||||||
| 272069 | 25/4/2008 | ДДС КОРМИСОШУник. номер: dae982f3264f8422d71e... |
BG75CECB97901053002800CECBBGSF | Код: 031 | 49 276,10 BGN | |
| ЗЛОД ЧЛ 9 |
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