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 037 намери 1709 резултата
Намерени IBAN сметки / IBAN Accounts
- BG22BACX96605077829708
- BG22UBBS92001010346219
- BG63RZBB91551067006310
- BG40BNBG96611000066123
- BG60CITI92501010008443
- BG79CECB97901061905000
- BG59RZBB91551060293012
- BG09RZBB91551085494415
- BG33CITI92501010010190
- BG45BFTB76301078387959
- BG85CBUN91951000009508
- BG15IABG80741000619700
- BG60UNCR96605077829708
- BG28UBBS80021058031813
- BG51REXI93201001420561
- BG79FINV91501000065600
- BG54IORT80451000720700
- BG73BPBI79221037494001
- BG76UBBS82011013171114
- BG93BUIB71011037399405
- BG49FINV915010BGN04YGK
- BG87BPBI79401031969202
- BG49UNCR76301063082013
- BG03UNCR70001500874905
- BG21SOMB91301026369201
- BG94BNBG96613100100601
- BG64RZBB91551060487213
- BG39UNCR76301019392811
- BG36RZBB91551068529017
- BG88RZBB91551060094319
- BG37STSA93000012403493
- BG71STSA93000000024032
- BG93RZBB91551068080918
- BG97RZBB91551066740015
- BG88RZBB91551085094614
- BG54BPBI79451060201207
- BG41UNCR96601020450806
- BG21SOMB91308427577744
- BG15UNCR75273356838233
- BG40CECB97905067456100
- BG40CITI92501010005505
- BG78UNCR96601084523490
- BG02PIRB80791601483463
- BG15UNCR75273156838201
- BG12UBBS80021064456120
- BG10BPBI79401057397101
- BG59RZBB91551085602931
- BG11FINV915033BGN0JJHG
- BG41UNCR76301000098408
- BG20BUIB78901060000500
- BG28STSA93000008577684
- BG20RZBB91551063113310
- BG04BPBI79401041204902
- BG20UNCR763077777CEZEL
- BG16WEBK93101010342403
- BG71CITI92504409C1TD7H
- BG08UNCR76301008369804
- BG67BUIB98881025872600
- BG98CECB97901074529402
- BG81TTBB94001525578165
- BG57RZBB91551061063713
- BG46UBBS80021049019219
- BG04BUIB98881093377295
- BG97BUIN77704063022508
- BG49PRCB92301018825917
- BG24RZBB91551038660508
- BG33FINV915010BGN0506I
- BG44IORT80384050065700
- BG23BPBI79301030853501
- BG65BNBG96613100147101
- BG70PIRB76214601224540
- BG73CECB979010C0864100
- BG18STSA93000003534446
- BG51UBBS80021073097730
- BG46SOMB91301045812401
- BG55BPBI79421074387101
- BG38UNCR70001519326779
- BG90BPBI79421080593501
- BG52UNCR70001520583453
- BG35CBUN91951000325367
- BG39BUIB98881095642100
- BG51STSA93000000270481
- BG31CITI92501010014300
- BG04STSA93000008694807
- BG52UNCR76301076412184
- BG25UBBS80021067164320
- BG78UNCR76301077310227
- BG43STSA93000015936028
- BG59IORT80461000282800
- BG67RZBB91551052182601
- BG89CECB97901069659000
- BG46BUIN95611010007719
- BG97UNCR76301015850006
- BG40BUIN74701010471611
- BG10BNBG96613100170401
- BG34DEMI92401000068297
- BG45BUIN95611000202201
- BG54BUIN70033377572535
- BG09PRCB92301000581519
- BG57STSA93000000100817
- BG53RZBB91551088116018
- BG03BUIB98881021322706
- BG05IORT80943300029200
- BG05UBBS80022002780120
- BG96UNCR70001520475282
- BG37CITI925077777CEZEL
- BG97FINV91501000027834
- BG74UBBS80021067422913
- BG18PIRB80761600243468
- BG81STSA93000008859097
- BG98BUIB98881036155400
- BG38CECB97901050561200
- BG73UNCR96601017803003
- BG37UBBS80024047563018
- BG14UBBS80025096369530
- BG82STSA93000008557021
- BG72STSA93000001345639
- BG68UNCR70001516546413
- BG47PIRB80031731006888
- BG86NASB96201010170801
- BG61RZBB91551002774013
- BG23UBBS80021080137330
- BG98STSA93000017679486
- BG82STSA93000002148328
- BG39CBUN91951000509207
- BG33BUIN72201010633076
- BG73CECB97901042925700
- BG28PIRB74246004716503
- BG47STSA93000004751759
- BG47UNCR76301006946403
- BG18UNCR96603120375314
- BG29UBBS80021013002940
- BG47KORP92203314876901
- BG08KORP92201028135001
- BG83UNCR70001520887863
- BG22UBBS80021089793116
- BG72UNCR70001521774350
- BG09BPBI79421080593601
- BG35BNBG96611100140240
- BG95RZBB91553320064407
- BG94UBBS78231025210813
- BG85BUIB78373104067601
- BG71UBBS75431010226419
- BG03UBBS80023300139733
- BG88RZBB91553320028837
- BG25SOMB91303310319101
- BG81BNBG96613000140201
- BG11CITI92501000109117
- BG32UBBS80021029306840
- BG93STSA93000010975712
- BG77RZBB91553320065701
- BG28CECB979010F9778400
- BG39BNBG96613300173403
- BG71STSA93000020500441
- BG25FINV91502016210636
- BG56FINV915010UB315398
- BG59UBBS80021064146620
- BG66STSA93000019911838
- BG72FINV91502016233361
- BG83STSA93000007099384
- BG71UNCR76301077368553
- BG47STSA93000021945785
- BG70CECB979040F6654000
- BG09CECB97901008994700
- BG90UNCR70004502397010
- BG09PIRB74011727003810
- BG05BPBI79304049902001
- BG84UNCR76301077846626
- BG66STSA93000021642803
- BG24CECB979010E6957400
- BG64FINV915010UB220776
- BG20PRCB92301004972511
- BG52BUIB98881008101500
- BG26CECB979010A6972800
- BG43CECB97901084197800
- BG76BUIB78371004989509
- BG42STSA93000003948592
- BG77UNCR76301078662813
- BG43BUIB98883322944000
- BG28DEMI92404000002246
- BG28TTBB94001526089921
- BG67UBBS80021076754730
- BG63BPBI79294053124801
- BG88SOMB91301038434601
- BG64PRCB92301001693410
- BG31RZBB91551060545813
- BG56UNCR70001522302609
- BG42UNCR70001520083210
- BG15BNBG96613200193801
- BG87FINV91501000253345
- BG67STSA93000009018526
- BG59FINV91501116211917
- BG97UNCR70001521435855
- BG59BPBI79374021324001
- BG02UNCR70001522249940
- BG30DEMI92401000109982
- BG14STSA93000022667768
- BG32STSA93000021718299
- BG30BPBI79294054803301
- BG58UNCR70001501140665
- BG75DEMI92401000037198
- BG98RZBB91551093024087
- BG76BPBI88981400045315
- BG86BUIB98881033301100
- BG47FINV915010BGN0HJUU
- BG52BUIB98881033728900
- BG33STSA93000004047306
- BG45UNCR70004522494280
- BG40RZBB91551017068505
- BG36IABG80981002333300
- BG83BPBI79221017486601
- BG18UNCR70001520430999
- BG12FINV91501015712615
- BG19UNCR70001522494268
- BG23PIRB91704605106988
- BG21CECB979010E7589700
- BG32CECB979033C8784300
- BG27STSA93000002249034
- BG68UNCR76301009015908
- BG02RZBB91551087309120
- BG97CECB97903361288900
- BG09STSA93000000187526
- BG27CECB979040F3789200
- BG77FINV91501016711903
- BG54UBBS80025018083020
- BG37UBBS80021024143440
- BG48STSA93000004207474
- BG59PRCB92301001084728
- BG56FINV91501001515000
- BG73CECB979033G3165600
- BG59CECB979010E3007900
- BG91FINV91502016244271
- BG89CECB97901037843000
- BG28BUIB98883322943300
- BG37UNCR75273111623001
- BG45UBBS80021098810113
- BG06BUIN75621000570514
- BG87RZBB91551006218985
- BG05PRCB92301026822710
- BG52UBBS80024007563440
- BG14BNBG96611100140230
- BG63BUIN95615100264322
- BG50BUIB98881036669200
- BG25CECB979031C8784300
- BG45TTBB94003315068666
- BG79BPBI79454069242801
- BG91BUIB98884049949600
- BG72FINV91501116344282
- BG19CECB979033F0452200
- BG03BNBG96613200191301
- BG63CECB979040H0218800
- BG92CECB979040G5186500
- BG76CECB979040G1610301
- BG36FINV91501004268705
- BG49SOMB91303349677001
- BG49PRCB92301025738816
- BG70TTBB94001527929158
- BG32BNBG96613000101701
- BG67CECB97901042981001
- BG77UNCR70001521396348
- BG05BNBG96613100173401
- BG35FINV91501015566119
- BG33UNCR76301000070519
- BG47BNBG96613000180001
- BG94RZBB91551060362319
- BG02CECB97903313835300
- BG19CECB979033E3565200
- BG43TTBB94001527063628
- BG41RZBB91551075332119
- BG22RZBB91551020891308
- BG14STSA93000024911281
- BG05RZBB91551005471330
- BG53UBBS80021014421230
- BG34IABG80981000320101
- BG62RZBB91551058429200
- BG53IORT80481086386800
- BG65CECB979050D5040501
- BG95CREX92601054544401
- BG20STSA93000024527635
- BG60UBBS80021098341818
- BG03BNBG96613100174601
- BG84STSA93000004176853
- BG60SOMB91301061197901
- BG07PRCB92301013548321
- BG31RZBB91551036936304
- BG71BNBG96613000146201
- BG30UNCR96601001577811
- BG31CECB979050B6259100
- BG31BUIN95611000429142
- BG40PIRB91704601568801
- BG60IORT80941000000100
- BG27UBBS84231010652116
- BG95UNCR70001522987212
- BG31UNCR700015PRAL0TTS
- BG50UNCR70001522998110
- BG54UNCR70001522698114
- BG90UNCR70001523042495
- BG37RZBB91551006380614
- BG77UBBS80021036546013
- BG66RZBB91551067718818
- BG88IORT80941000002700
- BG72UNCR70004522741726
- BG03UNCR70001521524459
- BG97IABG74791000368601
- BG58FINV915010BGN0TEXT
- BG14STSA93000018057358
- BG92RZBB91551017648308
- BG05RZBB91551009191086
- BG70RZBB91551003833770
- BG65PIRB74614601223158
- BG75UNCR76301065957304
- BG52SOMB91301032593909
- BG46CECB97903346982900
- BG10CECB979033G5153100
- BG58TTBB94001525607000
- BG91RZBB91551094036117
- BG69RZBB91551004363602
- BG43UNCR70001520426281
- BG82SOMB91301066374201
- BG49UNCR75271062671512
- BG12BPBI79421044003401
- BG51RZBB91551001089400
- BG86SOMB91308427577544
- BG53FINV91501014698518
- BG30FINV915010UB387840
- BG94PRCB92301011042118
- BG76BNBG96613300173901
- BG21RZBB91551011536743
- BG49CECB979050I0746801
- BG08BPBI79371043706801
- BG52RZBB91551011537349
- BG24CECB97901011637001
- BG46DEMI92401000009202
- BG33DEMI92401000135439
- BG23STSA93000006235030
- BG40CECB979010B5839900
- BG20UBBS80024036344110
- BG95RZBB91556061526519
- BG81BPBI79401052009801
- BG88SOMB91303156943701
- BG42UNCR70001523482672
- BG15BPBI79461060294301
- BG05CECB97901011664600
- BG97STSA93000015601473
- BG23BNBG96613200189001
- BG97BPBI79461061671001
- BG67TTBB94001527422872
- BG07STSA93000004869752
- BG78BPBI79471063934401
- BG15BNBG96613100118901
- BG54UNCR76301022596451
- BG79UNCR96601048525608
- BG31IABG84281000982500
- BG48BPBI79401041398401
- BG78FINV91501117372083
- BG61BPBI88981230023306
- BG43UBBS88883335009003
- BG80STSA93000016100844
- BG37RZBB91551007642196
- BG75CECB979033F3571100
- BG07PRCB92301002419317
- BG87BNBG96613400147141
- BG41STSA93000020684020
- BG24UBBS88883322944000
- BG90UNCR70001522496870
- BG71UNCR70001522197288
| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2891967 | 3/6/2020 | НИКОЛ 1999 ЕООДУник. номер: 5a484dc0e2495e07e2d1... ЕИК: 200316705 @ТР @СЕБРА |
BG80STSA93000016100844STSABGSF | Код: 037 | 12 470,04 BGN | |
| АВАНС СЪГЛ. ДОГ.РД 19 6 0520 052091000001026220520 |
||||||
| 4399834 | 2025-06-24 | ФИЗИЧЕСКО ЛИЦЕУник. номер: f9552f570938c1c0f128... |
566303263UNCRBGSF | Код: 037 | 12 466,59 BGN | |
| ИЗП.ЛИСТ 767/31.03.2025 РС ПЛОВДИВ ГД20245330102710/24ЛИХВА И РАЗНОСКИ |
||||||
| 2581948 | 18/4/2019 | БГ СТРОЙ ЕООДУник. номер: d42a1e3cf0d33ac5b6ce... ЕИК: 148121404 @ТР @СЕБРА |
BG95UNCR70001522987212UNCRBGSF | Код: 037 | 12 465,96 BGN | |
| ОКОНЧ.ПЛАЩАНЕ РД20 18/2019 0419 041990000300009150419 |
||||||
| 2557427 | 8/3/2019 | Окръжен съд РусеУник. номер: 1e237ae54225fdb2802b... |
BG10CECB979033G5153100CECBBGSF | Код: 037 | 12 461,25 BGN | |
| ГР.Д.476/2018 ВЪЗН.ОС.ПРЕД 0219 02199ТД 07 110 210219 |
||||||
| 3722190 | 2022-10-21 | КОНВЕКТ ЕООДУник. номер: 436508bab1403ebbfa83... |
BG41BPBI79481061969701BPBIBGSF | Код: 037 | 12 451,58 BGN | |
| КЛИМАТИЦИ РД 20 41 1022 102290000003083121022 |
||||||
| 862481 | 11/11/2011 | Физическо лицеУник. номер: 09116c71e2774003e68b... |
BG49PRCB92301018825917PRCBBGSF | Код: 037 | 12 450,00 BGN | |
| СЪДЕБНИ Р ДИ ИЛN70/260507 0111 10119ЦУ 01/479 070711 |
||||||
| 164996 | 17/9/2007 | СЕКТРОН ООДУник. номер: f0eccdbdad6a5a183262... ЕИК: 831144177 @ТР @СЕБРА |
BG59RZBB91551060293012RZBBBGSF | Код: 037 | 12 380,22 BGN | |
| КОМПОНЕНТИ ЗА СОС 0907 090790000007746110907 |
||||||
| 2712224 | 29/10/2019 | СОФИЙСКИ ОКРЪЖЕН СЪДУник. номер: c88547c4347fb50f7dda... |
BG76BNBG96613300173901BNBGBGSD | Код: 037 | 12 375,83 BGN | |
| ГР.Д.513/2018 ВЪЗН.ОС.ПРЕД 1019 10199ТД10 |
||||||
| 1042016 | 9/10/2012 | Физическо лицеУник. номер: 726d94b9157f457c69a4... |
BG39BUIB98881095642100BUIBBGSF | Код: 037 | 12 363,30 BGN | |
| ОБЕЩЕТЕНИЕПО ИЗПЛИСТ/2509 1210 06129ЦУ 01 |
||||||
| 3026213 | 16/11/2020 | АДВ.СЪДР.СТАНОЕВАиПАРТНЬОРУник. номер: 2315f8003d5868d98020... |
BG33DEMI92401000135439DEMIBGSF | Код: 037 | 12 360,00 BGN | |
| ГР.Д.1914/17Г СЪД.РАЗНОСКИ 0117 10209ИЗ.ЛИСТ123220520 |
||||||
| 2040905 | 8/2/2017 | ЛИРЕКС БГ ООДУник. номер: 62e53a67d7f93c91b3d9... ЕИК: 831392984 @ТР @СЕБРА |
BG46BUIN95611010007719BUINBGSF | Код: 037 | 12 350,42 BGN | |
| 20% ПЛАЩ. РД 19 02/17 0117 011799100016774300117 |
||||||
| 4799134 | 2025-11-18 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 5bbcfea13c2764a20a31... |
2131064766CECBBGSF | Код: 037 | 12 330,00 BGN | |
| ГД 20195100100306/2019 РАЗНОСКИ ИЗП.ЛИСТ 2/25.01.24 ОС |
||||||
| 1028409 | 13/9/2012 | НЕНЧО ТЕОДОСИЕВ КОЖУХАРОВУник. номер: 54bad8f00502c4c5cf90... |
BG52UNCR70001520583453UNCRBGSF | Код: 037 | 12 261,00 BGN | |
| СЪДЕБНИ Р ДИ ИЗПЛИСТ/0108 0812 08129ЦУ 01 |
||||||
| 1035120 | 27/9/2012 | Физическо лицеУник. номер: 140a511363764522b6f9... |
BG35CBUN91951000325367CBUNBGSF | Код: 037 | 12 232,64 BGN | |
| СЪД.РАЗНОСКИ ИЗП.ЛN243/09 0912 09129ЦУ 01 |
||||||
| 3286163 | 6/8/2021 | ОКРЪЖЕН СЪД РАЗГРАДУник. номер: 48fe6c39865380d2dc0c... |
BG96UNCR75273311623038UNCRBGSF | Код: 037 | 12 225,53 BGN | |
| ГР.Д.162/2021 ВЪЗН.ОС.ПРЕД 0821 08219ТД 04 |
||||||
| 326742 | 17/9/2008 | СТРАТИЕВИ 2003 ООДУник. номер: 2c034ab0a4725b38ec20... ЕИК: 126625736 @ТР @СЕБРА |
BG93BUIB71011037399405BUIBBGSF | Код: 037 | 12 212,41 BGN | |
| ИЗВСМР ПРОТ 3СПРИСПАДАВАНС 0908 09089 60 030908 |
||||||
| 4399813 | 2025-04-08 | ФИЗИЧЕСКО ЛИЦЕУник. номер: f9552f570938c1c0f128... |
1708044180BPBIBGSF | Код: 037 | 12 175,00 BGN | |
| И.Л.260059/25.10.2023 ОС ДОБРИЧ |
||||||
| 861731 | 9/11/2011 | Физическо лицеУник. номер: bd67f4a6445f82c9dcf6... |
BG97BUIN77704063022508BUINBGSF | Код: 037 | 12 167,26 BGN | |
| СЪДЕБНИ Р ДИ ИЗП,Л/221210 0111 10119ВХ.N 568 230311 |
||||||
| 1143342 | 25/2/2013 | .РОЕЛ 98 ООДУник. номер: fbd8921de101883c68f1... ЕИК: 121798467 @ТР @СЕБРА |
BG09PRCB92301000581519PRCBBGSF | Код: 037 | 12 148,80 BGN | |
| 180БР.ТОНЕРИ 0213 021390110042327180213 |
||||||
| 3301548 | 30/8/2021 | Физическо лицеУник. номер: 9abda9d83f007c844d64... |
BG49FINV91501115767643FINVBGSF | Код: 037 | 12 080,44 BGN | |
| ГД 733/16 Г. 0321 08219ИЛ 260093 160321 |
||||||


