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
Търсенето за @CLIENT_NAME_HASH dbc250009daa04022bec09b4b4baf55a45b1fd0b989b45633bd002679642c309 намери 365 резултата
Намерени IBAN сметки / IBAN Accounts
- BG67CBUN91953200331739
- BG71UBBS80023200018310
- BG79UBBS80023108377610
- BG21IABG74783200683001
- BG14IORT81163100500900
- BG02CECB979031E2155000
- BG82IABG74773100615200
- BG89DEMI92403100034760
- BG38IORT81163101000600
- BG39UNCR70003121760359
- BG42FINV91503116217587
- BG56BUIN95613100034820
- BG59FINV91503116217378
- BG76DEMI92403100039165
- BG89FINV915031UB067395
- BG90CECB979031F2326000
- BG77STSA93003100600600
- BG07BUIN95613100449213
- BG52CECB97903191245800
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- BG68UNCR70003102355084
- BG70UNCR70003122239854
- BG98IABG74943102233300
- BG54IABG74943102085100
- BG91STSA93003163050500
- BG24STSA93003131129200
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- BG68UBBS80023109538510
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- BG49IABG74943102039600
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- BG47UNCR70003122560271
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- BG97UNCR70003122251493
- BG90STSA93003116639801
- BG34CECB97903191198400
- BG83RZBB91553120041214
- BG74FINV91503116723060
- BG23STSA93003176875970
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- BG24SOMB91303110030900
- BG21STSA93003171960240
- BG44BUIN95613100255808
- BG67TTBB94003123576690
- BG53CECB979031B5565800
- BG58CECB97903160987900
- BG66STSA93003172331910
- BG34STSA93003195376000
- BG16TTBB94003123575765
- BG34CECB97903175241900
- BG84STSA93003113011430
- BG75CECB97903168786200
- BG78SOMB91303142881500
- BG82SOMB91303161522500
- BG35STSA93003107913701
- BG63UNCR70003122560274
- BG22SOMB91303147066700
- BG11IABG74733110002200
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- BG46BPBI79373117599000
- BG85STSA93003171672550
- BG26STSA93003176876110
- BG78UNCR70003102847955
- BG25SOMB91303124008000
- BG11FINV91503116656682
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- BG20CECB979031B5566200
- BG45SOMB91303114483501
- BG24TTBB94003123576591
- BG06UNCR70003102340583
- BG82DEMI92403100039154
- BG40CECB979031E7457500
- BG83SOMB91303142917300
- BG74FINV91503116629940
- BG61STSA93003130411801
- BG04UBBS80023113272610
- BG28STSA93003137599901
- BG93STSA93003100600700
- BG31CECB979031E2157000
- BG85CECB97903136275500
- BG10RZBB91553120033604
- BG77SOMB91303142959700
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- BG32SOMB91303136684901
- BG81IABG74773100615800
- BG54BPBI79263165407300
- BG28SOMB91303158334500
- BG98UBBS80023113080410
- BG39SOMB91303114477401
- BG04IABG74783100683000
- BG35STSA93003106051107
- BG06FINV91503116882782
- BG27UBBS80023108273010
- BG16CREX92603154030701
- BG65IABG70943100662500
- BG29IORT73773105342900
- BG19SOMB91303164198700
- BG42UNCR70003121759626
- BG21SOMB91303124757300
- BG09SOMB91303147064800
- BG83SOMB91303114480101
- BG67UNCR70003121767518
- BG46SOMB91303147517900
- BG20SOMB91303161986500
- BG46RZBB91553120034508
- BG16CECB97903192305300
- BG09UBBS80023108506910
- BG75IORT81273100588600
- BG93BGUS91603104106700
- BG52SOMB91303161986700
- BG69UBBS88883111961400
- BG70UBBS80023108373310
- BG57DEMI92403100072487
- BG83UNCR70003122238553
- BG49CECB97903176561800
- BG63STSA93003106050409
- BG08SOMB91303124018200
- BG21UBBS88883111961100
- BG82UNCR70003102169465
- BG56SOMB91303114476901
- BG32CREX92603115819300
- BG87CECB979031D1133300
- BG54CECB979031A3226800
- BG43IORT80193178364800
- BG53FINV91503115927165
- BG59IABG70963100737200
- BG40SOMB91303142962500
- BG29STSA93003129234700
- BG04STSA93003170135200
- BG04BGUS91603104101900
- BG66UBBS80023108579410
- BG58UNCR70003122499642
- BG96UBBS80023108580810
- BG07UNCR70003123556696
- BG55STSA93003154131901
- BG18CECB97903188909100
- BG22SOMB91303143012100
- BG72IABG74743100985000
- BG50IABG70973100259200
- BG19FINV91503116686705
- BG24SOMB91303114476701
- BG71UBBS88883111960200
- BG94CECB979031G1984800
- BG69SOMB91303224008000
- BG72UNCR70003102658719
- BG85UBBS80023114087310
- BG57CECB979032C8107600
- BG89CECB979032C8107800
- BG75UNCR70003124475323
- BG73UNCR70003124476717
- BG11STSA93003200046091
| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2662166 | 2/8/2019 | ОУ Христо БотевУник. номер: dbc250009daa04022bec... |
BG18CECB97903188909100CECBBGSF | Код: 987 | 20 640,00 BGN | |
| 2.011 0001 1/29.03.2019 0719 290719 |
||||||
| 2143206 | 19/7/2017 | ОУ Христо БотевУник. номер: dbc250009daa04022bec... |
BG06UNCR70003102340583UNCRBGSF | Код: 017 | 20 087,00 BGN | |
| 2.004 0004 РД09 1037/16 0717 170717 |
||||||
| 3283197 | 3/8/2021 | ОУ ХРИСТО БОТЕВУник. номер: dbc250009daa04022bec... |
BG57CECB979032C8107600CECBBGSF | Код: 987 | 19 852,16 BGN | |
| ИП 1 АВАНС 0621 062393.015 |
||||||
| 2666931 | 12/8/2019 | ОУ ХРИСТО БОТЕВУник. номер: dbc250009daa04022bec... |
BG94CECB979031G1984800CECBBGSF | Код: 987 | 19 696,00 BGN | |
| 2.011 0001 1/29.03.2019 0819 081992000322 080819 |
||||||
| 2494001 | 19/12/2018 | ОУ Христо БотевУник. номер: dbc250009daa04022bec... |
BG90STSA93003116639801STSABGSF | Код: 017 | 19 629,00 BGN | |
| ВЪЗСТАНОВЯВАНЕ НА СРЕДСТВА 1218 12189802 571 141218 |
||||||
| 2143995 | 19/7/2017 | ОУ Христо БотевУник. номер: dbc250009daa04022bec... |
BG39UNCR70003121760359UNCRBGSF | Код: 017 | 19 519,00 BGN | |
| 2.004 0004 РД09 1037/16 0717 071791602502 170717 |
||||||
| 2661890 | 2/8/2019 | ОУ Христо БотевУник. номер: dbc250009daa04022bec... |
BG82IABG74773100615200IABGBGSF | Код: 987 | 19 248,00 BGN | |
| 2.011 0001 1/29.03.2019 0719 071992700273 290719 |
||||||
| 2662412 | 2/8/2019 | ОУ Христо БотевУник. номер: dbc250009daa04022bec... |
BG93BGUS91603104106700BGUSBGSF | Код: 987 | 18 928,00 BGN | |
| 2.011 0001 1/29.03.2019 0719 071991500123 290719 |
||||||
| 2363192 | 30/5/2018 | ОУ Христо БотевУник. номер: dbc250009daa04022bec... |
BG47UNCR70003122560271UNCRBGSF | Код: 987 | 18 745,00 BGN | |
| 2.004 0004 РД09 1037/16 0518 280518 |
||||||
| 2661933 | 2/8/2019 | ОУ Христо БотевУник. номер: dbc250009daa04022bec... |
BG06FINV91503116882782FINVBGSF | Код: 987 | 18 584,00 BGN | |
| 2.011 0001 1/29.03.2019 0719 290719 |
||||||
| 2662606 | 2/8/2019 | ОУ Христо БотевУник. номер: dbc250009daa04022bec... |
BG90STSA93003116639801STSABGSF | Код: 987 | 18 584,00 BGN | |
| 2.011 0001 1/29.03.2019 0719 290719 |
||||||
| 2661911 | 2/8/2019 | ОУ Христо БотевУник. номер: dbc250009daa04022bec... |
BG45SOMB91303114483501SOMBBGSF | Код: 987 | 18 480,00 BGN | |
| 2.011 0001 1/29.03.2019 0719 071991302534 290719 |
||||||
| 2456450 | 9/11/2018 | ОУ Христо БотевУник. номер: dbc250009daa04022bec... |
BG25SOMB91303124008000SOMBBGSF | Код: 017 | 18 384,00 BGN | |
| ОСИГ. ШКАФЧЕТА 80 1144/201 1118 071118 |
||||||
| 2661949 | 2/8/2019 | ОУ Христо БотевУник. номер: dbc250009daa04022bec... |
BG21SOMB91303124757300SOMBBGSF | Код: 987 | 18 040,00 BGN | |
| 2.011 0001 1/29.03.2019 0719 290719 |
||||||
| 2662208 | 2/8/2019 | ОУ Христо БотевУник. номер: dbc250009daa04022bec... |
BG22SOMB91303143012100SOMBBGSF | Код: 987 | 18 024,00 BGN | |
| 2.011 0001 1/29.03.2019 0719 290719 |
||||||
| 2199283 | 2/11/2017 | ОУ Христо БотевУник. номер: dbc250009daa04022bec... |
BG47UNCR70003122560271UNCRBGSF | Код: 987 | 17 614,00 BGN | |
| 2.004 0004 РД09 1037/16 1017 311017 |
||||||
| 2662488 | 2/8/2019 | ОУ Христо БотевУник. номер: dbc250009daa04022bec... |
BG39UNCR70003121760359UNCRBGSF | Код: 987 | 17 280,00 BGN | |
| 2.011 0001 1/29.03.2019 0719 071991602502 290719 |
||||||
| 3283200 | 3/8/2021 | ОУ ХРИСТО БОТЕВУник. номер: dbc250009daa04022bec... |
BG89CECB979032C8107800CECBBGSF | Код: 987 | 16 818,24 BGN | |
| ИП 1 АВАНС 0621 062393.015 |
||||||
| 2662692 | 2/8/2019 | ОУ ХРИСТО БОТЕВУник. номер: dbc250009daa04022bec... |
BG82DEMI92403100039154DEMIBGSF | Код: 987 | 16 800,00 BGN | |
| 2.011 0001 1/29.03.2019 0719 071992700251 290719 |
||||||
| 2662403 | 2/8/2019 | ОУ Христо БотевУник. номер: dbc250009daa04022bec... |
BG75CECB97903168786200CECBBGSF | Код: 987 | 16 704,00 BGN | |
| 2.011 0001 1/29.03.2019 0719 071991100801 290719 |
||||||