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 |
|---|---|---|---|---|---|---|
| 2574733 | 3/4/2019 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 9 688 038,00 BGN | |
| ТРАНСФЕР 0119 02199 |
||||||
| 3703114 | 2023-03-23 | ПУДООСУник. номер: 82ee88ef7d5b5b4b81de... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 9 300 164,00 BGN | |
| ТРАНСФЕР |
||||||
| 3157842 | 17/3/2021 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 8 731 039,00 BGN | |
9ПО ОПИС |
||||||
| 4396756 | 2025-04-07 | ПУДООСУник. номер: 641f501421715a870d29... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 8 652 739,00 BGN | |
| ТРАНСФЕР М. 04/2025 Г. |
||||||
| 2464310 | 23/11/2018 | МБВРУник. номер: dab40e914122c54bfe10... |
BG93BNBG96611000901600BNBGBGSD | Код: 019 | 8 400 000,00 BGN | |
| СПОР/26.06.18 ПУРБ20222027 1118 11189P16771902A201118 |
||||||
| 1784121 | 28/12/2015 | НАЦИОНАЛЕН ФОНДУник. номер: 4143e7e6446b72c90d26... |
BG28BNBG96613200195701BNBGBGSD | Код: 019 | 8 339 044,56 BGN | |
| Р1164/94 ИСПА 2002/BG/ 1215 1215916Р/РЕ/ |
||||||
| 2082223 | 18/4/2017 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 8 324 737,09 BGN | |
| ТРАНСФЕР 0117 03179 |
||||||
| 1318637 | 17/12/2013 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 8 216 635,39 BGN | |
| ТАКСИ ЗВ М.11.ДО 09.12.13 ПО ОПИС 1213 12139114597909 |
||||||
| 2323308 | 17/4/2018 | ПУДOОСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 8 156 283,73 BGN | |
| ТРАНСФЕР 0118 03189 |
||||||
| 2850007 | 10/4/2020 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 8 090 267,00 BGN | |
| ТРАНСФЕР 0120 03209 |
||||||
| 3157421 | 16/3/2021 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 7 943 101,00 BGN | |
| ТРАНСФЕР 0121 02219 |
||||||
| 1784118 | 28/12/2015 | НАЦИОНАЛЕН ФОНДУник. номер: 4143e7e6446b72c90d26... |
BG28BNBG96613200195701BNBGBGSD | Код: 019 | 7 743 866,40 BGN | |
| Р1164/94 ИСПА 2002/BG/ 1215 1215916Р/РЕ/ |
||||||
| 906384 | 20/1/2012 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 7 557 339,86 BGN | |
| Т.СИ ПО ЗВ, ОПИС 0112 0112913.29122011 |
||||||
| 4520562 | 2024-04-02 | ПУДООСУник. номер: 1686cdbea9689cc3acc3... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 7 505 600,00 BGN | |
| ТРАНСФЕР 04.2024 Г. |
||||||
| 1142646 | 21/2/2013 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 6 935 633,73 BGN | |
| ТАКСИ ПО ЗВ ЗА М01.13 0213 02139 |
||||||
| 1634105 | 23/4/2015 | ПУДООС СОФИЯУник. номер: 0feb2a950233c18e6499... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 6 846 995,65 BGN | |
| ТАКСИ ВОДОП36 НП 0315 03159 |
||||||
| 3364884 | 19/11/2021 | СТОЛИЧНА ОБЩИНАУник. номер: d94799316c0b9f27596e... |
BG11SOMB91303133008300SOMBBGSF | Код: 019 | 6 607 718,19 BGN | |
| ТРАНСФ.ПО Д.13188/2015 1121 11219ИЗП.ЛИСТ 031121 |
||||||
| 3477949 | 8/3/2022 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 6 592 920,00 BGN | |
| ТРАНСФЕР 0222 02229 |
||||||
| 3363066 | 18/11/2021 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 6 572 060,00 BGN | |
9ПО ОПИС |
||||||
| 4520567 | 2024-04-02 | ПУДООСУник. номер: 1686cdbea9689cc3acc3... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 6 556 320,00 BGN | |
| ТРАНСФЕР 115756766 |
||||||