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 037 намери 1709 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 1524132 | 4/12/2014 | ИНТЕРХОЛД ЕООДУник. номер: 7df2aef24646dd71b3ae... ЕИК: 202357469 @ТР @СЕБРА |
BG72UNCR70001521774350UNCRBGSF | Код: 037 | 84 921,44 BGN | |
| СМР ПРОТ.ОБР. 19 1/011214 1214 121490000000213011214 |
||||||
| 2040907 | 8/2/2017 | ЛИРЕКС БГ ООДУник. номер: 62e53a67d7f93c91b3d9... ЕИК: 831392984 @ТР @СЕБРА |
BG46BUIN95611010007719BUINBGSF | Код: 037 | 82 906,10 BGN | |
| 20% ПЛАЩ. РД 19 01/17 0117 011799100016773300117 |
||||||
| 3121544 | 2/2/2021 | СИЕНСИС АДУник. номер: 362c04acf5a28d4d01ff... ЕИК: 121708078 @ТР @СЕБРА |
BG56FINV91501001515000FINVBGSF | Код: 037 | 82 446,00 BGN | |
| КОМП.КОНФИГ. ДОГ.РД 19 26 1220 012190001053035080121 |
||||||
| 284665 | 3/6/2008 | СТРАТИЕВИ 2003 ООДУник. номер: 2c034ab0a4725b38ec20... ЕИК: 126625736 @ТР @СЕБРА |
BG93BUIB71011037399405BUIBBGSF | Код: 037 | 82 037,90 BGN | |
| ИЗВ СМР Д Р30%ПРЕВЕДЕНАВАН 0508 05089С 50 230508 |
||||||
| 103872 | 26/3/2007 | ГБС СОФИЯ АДУник. номер: b5f0260c68026c214191... |
BG63RZBB91551067006310RZBBBGSF | Код: 037 | 81 723,76 BGN | |
| ИЗПЪЛНЕНИ СМР 0207 020790000000113210307 |
||||||
| 1696000 | 18/8/2015 | .ЛИДЕРКАР3000 ООД РУДОЗЕМУник. номер: 5dc6f499d68a420df4c8... ЕИК: 120563555 @ТР @СЕБРА |
BG93STSA93000010975712STSABGSF | Код: 037 | 80 572,80 BGN | |
| 4БР.НОВИМПСТА Д РРД1904/15 0815 081592000003988130815 |
||||||
| 2625308 | 4/6/2019 | ОБЩИНА ВЪЗРАЖДАНЕУник. номер: b6c04b324d770562171e... |
BG86SOMB91308427577544SOMBBGSF | Код: 037 | 78 234,03 BGN | |
| ТБО 2019 0119 12199203F162647300519 |
||||||
| 3384667 | 10/12/2021 | КПКОНПИУник. номер: 48adfbce4a0a4039dbc9... |
BG07UBBS88881000745779UBBSBGSF | Код: 037 | 77 156,72 BGN | |
| ОЧИЛА 2021Г. 0121 12219268 091221 |
||||||
| 3087204 | 18/12/2020 | ПОРШЕ БГ ЕООДУник. номер: c986cfa4d444dc55e47c... ЕИК: 131258238 @ТР @СЕБРА |
BG64RZBB91551060487213RZBBBGSF | Код: 037 | 75 600,00 BGN | |
1220 122090000057285151220 |
||||||
| 2218376 | 4/12/2017 | НФ НФМ МВР BG 13Уник. номер: 50684b26c910ca73888e... |
BG03BNBG96613200191301BNBGBGSD | Код: 037 | 75 511,21 BGN | |
| ВЪЗСТ.СУМА 81 2108 36/15 1217 071117 |
||||||
| 3722444 | 2023-12-22 | КОНПИУник. номер: 07adf675cef06fbf26fd... |
BG63UBBS80023905736910UBBSBGSF | Код: 037 | 74 156,60 BGN | |
| 131463734 КОНПИ ПЛАЩАНЕ ЗА ОЧИЛА 1223 168 22.10.2023 Г. |
||||||
| 139640 | 6/7/2007 | ВЕСТМАН ООДУник. номер: 5cf1ef8ea9b22f4ce31f... ЕИК: 115500254 @ТР @СЕБРА |
BG09RZBB91551085494415RZBBBGSF | Код: 037 | 73 861,16 BGN | |
| ДОСТАВКА ОБЗАВЕЖДАНЕ 0607 06079 218 020707 |
||||||
| 2460986 | 16/11/2018 | МИН. НА ВЪТРЕШНИТЕ РАБОТИУник. номер: 1efa16bf84edc056e4ed... |
BG71BNBG96613000146201BNBGBGSD | Код: 037 | 70 000,00 BGN | |
| ЦУ01/12300 25.09.2018 0918 1218904 04 203 170918 |
||||||
| 2944011 | 13/8/2020 | Д я Междунар.проекти МВРУник. номер: d136a5d4211b00467f9b... |
BG87BNBG96613400147141BNBGBGSD | Код: 037 | 69 994,00 BGN | |
| ПР.812108 55/ 31.8.2017 0820 310720 |
||||||
| 373471 | 18/12/2008 | ПОРШЕ БГ ЕООДУник. номер: c986cfa4d444dc55e47c... ЕИК: 131258238 @ТР @СЕБРА |
BG64RZBB91551060487213RZBBBGSF | Код: 037 | 69 836,80 BGN | |
| АВТОМОБИЛ 1208 12089 9243 011208 |
||||||
| 1877482 | 10/5/2016 | КОНПИУник. номер: 3d9fae22ec557a0018dd... |
BG35BNBG96611100140240BNBGBGSD | Код: 037 | 66 690,71 BGN | |
| ЗАХРАНВАНЕ ВАЛУТНА СМЕТКА ИЗХ. 978 28.03.2016Г |
||||||
| 253771 | 13/3/2008 | СТРАТИЕВИ 2003 ООДУник. номер: 2c034ab0a4725b38ec20... ЕИК: 126625736 @ТР @СЕБРА |
BG93BUIB71011037399405BUIBBGSF | Код: 037 | 65 487,88 BGN | |
| АВАНС ПО Д Р010 070308СМР 0308 03089 45 110308 |
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| 3722437 | 2023-12-21 | ОКРЪЖЕН СЪД ВАРНАУник. номер: a613cf65bbe0feb16695... |
BG25CECB979031C8784300CECBBGSF | Код: 037 | 64 690,46 BGN | |
| ГР.Д.859/2019 ДЪРЖАВНА ТАКСА 0823 ИЗП.ЛИСТ 260042/16.08.2023 Г. |
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| 4654244 | 2025-07-08 | ФИЗИЧЕСКО ЛИЦЕУник. номер: db410aadb593d7c07777... |
624668737DEMIBGSF | Код: 037 | 64 560,00 BGN | |
| ИЗП.ЛИСТ 260095/28.07.23 ОС БУРГАС ГР.Д.1485/2015 РАЗНОСКИ |
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| 3722320 | 2023-08-25 | СЕКТРОН ООДУник. номер: e35054a9b259abf94c50... ЕИК: 831144177 @ТР @СЕБРА |
BG82BPBI79401001103601BPBIBGSF | Код: 037 | 62 254,80 BGN | |
| ТЕТРА ОБОР. РД 19 12/23 0823 082390000637708070823 |
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