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 |
|---|---|---|---|---|---|---|
| 4977784 | 2026-02-18 | ПУДООСУник. номер: 360b4f7e9377b193cf56... |
BG30BNBG96613100139001BNBGBGSF | Код: 019 | 602 883,00 EUR | |
| ТАКСИ И НП 31.01.2026 Г. |
||||||
| 3701678 | 2022-12-20 | АСМ 2 ЕООДУник. номер: 25610ef20cf3e32ae6ef... ЕИК: 121327440 @ТР @СЕБРА |
BG91UNCR76301008856802UNCRBGSF | Код: 019 | 602 484,00 BGN | |
| 100% АВ.ПЛАЩ.ДОГ.4330 1222 122290000010152 14122 |
||||||
| 4520332 | 2024-04-19 | МОСВ КФ ОП"ОКОЛНА СРЕДА"Уник. номер: 3046989a7355405d384d... |
BG38BNBG96613200189701BNBGBGSD | Код: 019 | 602 257,87 BGN | |
| 4 002 0001 3 69/150424 ВЪЗСТ.СР ВА 0424 0424 9 95002009/170424 |
||||||
| 979232 | 29/5/2012 | ДЗЗД КОНСОРЦ.НАТУРА Б ИЯУник. номер: 75c589002e95897b9d0a... |
BG92SOMB91301049829701SOMBBGSF | Код: 019 | 601 413,12 BGN | |
| Д30 41/210311 0512 0512913 170512 |
||||||
| 872068 | 30/11/2011 | ДРУЖЕСТВО ЗЗД КОНС.НАТУРАУник. номер: 2998c9467afaf589408a... |
BG92SOMB91301049829701SOMBBGSF | Код: 019 | 601 413,12 BGN | |
1111 111197 251111 |
||||||
| 1070758 | 28/11/2012 | ДЗЗД КОНСОРЦ.НАТУРА Б ИЯУник. номер: 75c589002e95897b9d0a... |
BG92SOMB91301049829701SOMBBGSF | Код: 019 | 601 413,12 BGN | |
| Д30 41/210311 1112 11129Ф.19 201112 |
||||||
| 1894994 | 14/6/2016 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 601 161,00 BGN | |
| ТАКСА ВОДОПОЛЗВАНЕ И НП 0616 06169 |
||||||
| 1698203 | 21/8/2015 | ПУДООС СОФИЯУник. номер: 0feb2a950233c18e6499... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 600 577,19 BGN | |
| . ТАКСИ ВОДОВЗЕМАНЕ И НП 0715 07159 |
||||||
| 3190800 | 22/4/2021 | БАН ИОУник. номер: 71f47342a01a15d7b134... |
BG90BNBG96613100132101BNBGBGSD | Код: 019 | 600 569,00 BGN | |
| Д 31 6/120421 1 ВИ ТРАНШ 0421 04219ТРАНСФЕР 200421 |
||||||
| 3700796 | 2022-11-08 | ОБЩИНА АНТОНУник. номер: 9c0489791cb19fcbc19a... |
BG17UBBS80023115845010UBBSBGSF | Код: 019 | 600 000,00 BGN | |
| ТРАНСФЕР ПМС309/03.10 1122 11229СП.Д 33 58031122 |
||||||
| 1393732 | 31/3/2014 | БАН НИМХУник. номер: 233d7137bc0d0cf7e6d8... |
BG90BNBG96613100132101BNBGBGSD | Код: 019 | 600 000,00 BGN | |
| ТРАНСФЕР М.03 .2014 0314 03149Д33 3/НИМХ060314 |
||||||
| 865881 | 21/11/2011 | БАН Централно управлениеУник. номер: b34e32758e9cc9a0e74e... |
BG90BNBG96613100132101BNBGBGSD | Код: 019 | 600 000,00 BGN | |
| ОКОНЧ ПЛАЩАНЕ ДОГ33 4/25.01.11 ЗА НИМХ |
||||||
| 1744226 | 12/11/2015 | ДЗЗД ДОСТЪПНА РИЛАУник. номер: fc058da631a8e50c591f... |
BG43IABG81181000198000IABGBGSF | Код: 019 | 600 000,00 BGN | |
ПЪРВО МЕЖД.ПЛАЩАНЕ ЗА ИЗВЪ |
||||||
| 1939603 | 20/9/2016 | БАН НИМХУник. номер: 233d7137bc0d0cf7e6d8... |
BG90BNBG96613100132101BNBGBGSD | Код: 019 | 600 000,00 BGN | |
| ТРАНСФЕР М.07 0916 09169Д33 15НИМХ040416 |
||||||
| 974006 | 11/5/2012 | БАН НИМХУник. номер: 233d7137bc0d0cf7e6d8... |
BG90BNBG96613100132101BNBGBGSD | Код: 019 | 600 000,00 BGN | |
| ТРАНСФЕР М.05 0512 05129Д33 5/НИМХ090512 |
||||||
| 1601236 | 18/2/2015 | СДРУЖЕНИЕ ТЕРИТОР.КАДАСТРИУник. номер: 084a73b4c08367a70eb3... |
BG86UBBS80025025872320UBBSBGSF | Код: 019 | 600 000,00 BGN | |
| НЕУСТОЙКИ ДОГ 5178/270804 0215 02159Д2318/ |
||||||
| 1159673 | 26/3/2013 | БАН НИМХУник. номер: 233d7137bc0d0cf7e6d8... |
BG90BNBG96613100132101BNBGBGSD | Код: 019 | 600 000,00 BGN | |
| ТРАНСФЕР М.03 0313 03139Д33 7/НИМХ080313 |
||||||
| 3030808 | 20/11/2020 | ПУДОOСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 599 477,00 BGN | |
| ТРАНСФЕР 1020 10209 |
||||||
| 3702307 | 2023-12-20 | ХИДРОСТРОЙ БЪЛГАРИЯ ЕООДУник. номер: b402bbee6a1907925bc8... ЕИК: 204736650 @ТР @СЕБРА |
BG12BPBI71151057249601BPBIBGSF | Код: 019 | 598 540,52 BGN | |
| 000093339 Д Р ОПВ Д 33/19.10.23 Ф.0100001315/19.12.2023 |
||||||
| 1616814 | 23/3/2015 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 597 132,51 BGN | |
| ТАКСИ ПО ЗВ М.02.2015 ПО ОПИС/02.15 0315 03159114597909 |
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