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 989 намери 2778 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 1923242 | 12/8/2016 | МОСВУник. номер: 6dd2ad231eb6a7b46cb1... |
BG35BNBG96613000138701BNBGBGSD | Код: 989 | 195 583,00 BGN | |
| АВАНС BG03 0816 08169ИСКАНЕ 3 110816 |
||||||
| 2076085 | 6/4/2017 | МОСВУник. номер: 6dd2ad231eb6a7b46cb1... |
BG35BNBG96613000138701BNBGBGSD | Код: 989 | 195 583,00 BGN | |
| НФЕИПМОСВБГ02 0417 04179АВ.ИСК.4 040417 |
||||||
| 2076087 | 6/4/2017 | МОСВУник. номер: 6dd2ad231eb6a7b46cb1... |
BG35BNBG96613000138701BNBGBGSD | Код: 989 | 195 583,00 BGN | |
| НФЕИПМОСВBG03 0417 04179АВ.ИСК.4 040417 |
||||||
| 4196357 | 2023-09-25 | МОСВУник. номер: cdb22220e0653676f601... |
BG35BNBG96613000138701BNBGBGSD | Код: 989 | 195 580,00 BGN | |
| УПР.ОСИК 0923 09239АВАНС 10 200923 |
||||||
| 2798860 | 22/1/2020 | МОСВУник. номер: 6dd2ad231eb6a7b46cb1... |
BG35BNBG96613000138701BNBGBGSD | Код: 989 | 195 580,00 BGN | |
| УПР. ОСИК 0120 09209АВАНС 3 200120 |
||||||
| 4196365 | 2022-07-27 | ОБЩИНА КАМЕНОУник. номер: 62d0eea4a37b7ce88dc8... |
BG94BPBI793731KA225800BPBIBGSF | Код: 989 | 195 580,00 BGN | |
| АВАНС 20 % 0622 04239Д03 16 230622 |
||||||
| 2522900 | 10/1/2019 | МОСВУник. номер: 6dd2ad231eb6a7b46cb1... |
BG35BNBG96613000138701BNBGBGSD | Код: 989 | 195 580,00 BGN | |
| УПР. ОСИК 0119 04199АВАНС 2 030119 |
||||||
| 2434377 | 2/10/2018 | МОСВУник. номер: 6dd2ad231eb6a7b46cb1... |
BG35BNBG96613000138701BNBGBGSD | Код: 989 | 195 580,00 BGN | |
| УПР. ОСИК 0117 09189АВАНС 1 280918 |
||||||
| 3117905 | 27/1/2021 | МОСВУник. номер: 6dd2ad231eb6a7b46cb1... |
BG35BNBG96613000138701BNBGBGSD | Код: 989 | 195 580,00 BGN | |
| УПР.ОСИК 0121 06219АВАНС 5 130121 |
||||||
| 4334186 | 2024-01-10 | МОСВУник. номер: 8319b039ae9e04a8f2ce... |
BG35BNBG96613000138701BNBGBGSD | Код: 989 | 195 580,00 BGN | |
| УПР. ОСИК/000697371 АВАНС 11 |
||||||
| 3282593 | 30/7/2021 | МОСВУник. номер: 6dd2ad231eb6a7b46cb1... |
BG35BNBG96613000138701BNBGBGSD | Код: 989 | 195 580,00 BGN | |
| УПР.ОСИК 0821 12219АВАНС 6 280721 |
||||||
| 3462310 | 11/2/2022 | МОСВУник. номер: 6dd2ad231eb6a7b46cb1... |
BG35BNBG96613000138701BNBGBGSD | Код: 989 | 195 580,00 BGN | |
| УПР.ОСИК 0222 02229АВАНС 7 090222 |
||||||
| 2993874 | 9/10/2020 | МОСВУник. номер: 6dd2ad231eb6a7b46cb1... |
BG35BNBG96613000138701BNBGBGSD | Код: 989 | 195 580,00 BGN | |
| УПР. ОСИК 1020 10209АВАНС 4 071020 |
||||||
| 4196311 | 2022-07-27 | МОСВУник. номер: cdb22220e0653676f601... |
BG35BNBG96613000138701BNBGBGSD | Код: 989 | 195 580,00 BGN | |
| УПР.ОСИК 0722 07229АВАНС 8 210722 |
||||||
| 4196339 | 2023-03-13 | МОСВУник. номер: cdb22220e0653676f601... |
BG35BNBG96613000138701BNBGBGSD | Код: 989 | 195 580,00 BGN | |
| УПР.ОСИК 0323 03239АВАНС 9 090323 |
||||||
| 3540543 | 13/5/2022 | Община БотевградУник. номер: bc108e3c3e45b15d322e... |
BG61IORT80483293190103IORTBGSF | Код: 989 | 195 573,79 BGN | |
| АВАНС 20 % 0522 10229Д03 21 180422 |
||||||
| 3540546 | 13/5/2022 | Община КозлодуйУник. номер: f78fdff479e2c8d8ae89... |
BG05CECB97903216144800CECBBGSF | Код: 989 | 195 559,95 BGN | |
| АВАНС 20% 0422 10229Д03 23 180422 |
||||||
| 4196367 | 2022-08-08 | СТОЛИЧНА ОБЩИНАУник. номер: 77237202ae95c148bc22... |
BG70SOMB91303133008305SOMBBGSF | Код: 989 | 195 497,72 BGN | |
| АВАНС 20% 0422 10229Д03 26 190422 |
||||||
| 3540541 | 13/5/2022 | Община МъглижУник. номер: 8fa46f8100fef342312e... |
BG91STSA93003100388500STSABGSF | Код: 989 | 195 485,83 BGN | |
| АВАНС 20 % 0522 10229Д03 27 190422 |
||||||
| 3537860 | 10/5/2022 | Община Малко ТърновоУник. номер: 68c46b0d00c0e11ae878... |
BG68STSA93003100111106STSABGSF | Код: 989 | 195 456,00 BGN | |
| АВАНС 20 % 0522 10229Д03 20 180422 |
||||||


