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 735 намери 1311 резултата
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- BG54UNCR76301076083900
- BG35UNCR76301076084824
- BG84UNCR70001519990110
- BG46UNCR70001522240612
- BG12SOMB91301069403801
- BG27FINV91501015545796
- BG47UNCR70001518022355
- BG47UNCR70001516281205
- BG16RZBB91551093910300
- BG71UNCR70001506845680
- BG88UNCR76301023887976
- BG27UNCR76301076077208
- BG73UNCR76301076893120
- BG09UNCR76301023886100
- BG39UNCR76301023895842
- BG49UNCR76301023891976
- BG06UNCR76301023892653
- BG49UNCR76301023892170
- BG64UNCR76301023895101
- BG72UNCR76301077359417
- BG14UNCR76301023894255
- BG28UNCR76301076083495
- BG47UNCR70001522842479
- BG46UNCR76301023887277
- BG95UNCR76301076084423
- BG31UNCR76301023886286
- BG73UNCR76301023890671
- BG70UNCR76301023888397
- BG14UNCR76301023889599
- BG96UNCR76301023891615
- BG08UNCR76301076832016
- BG86UNCR76301078082688
- BG54UNCR70001520801958
- BG85UNCR76301077027346
- BG31UNCR76301023892397
- BG64UNCR96603185266710
- BG84UNCR76301023892801
- BG52UNCR70001518321413
- BG73UNCR76301023898625
- BG23UNCR76301023891765
- BG22UNCR76301037099012
- BG95RZBB91551012098981
- BG53RZBB91551005640701
- BG90BPBI79421200030668
- BG59UBBS88881000965615
- BG21STSA93000010590366
- BG06FINV915010BGN0LLEB
- BG83STSA93000025128580
- BG78BUIN95611000448957
- BG70FINV915010UB345701
- BG80FINV915010BGN0DUTU
- BG78UBBS80021095602311
- BG11RZBB91551026786681
- BG95RZBB91551048056687
- BG62UBBS82411019665011
- BG55UNCR70001522063910
- BG75UNCR76301023888695
- BG87UNCR76301023888479
- BG52UNCR76301076082966
- BG27UNCR76301023893536
- BG37UNCR76301023894229
- BG33UNCR76301023886347
- BG76STSA93003100171102
- BG94STSA93001528599573
- BG56UNCR76301078082646
- BG22BPBI79231001946601
- BG98BUIN95611000494866
- BG14UNCR70001500533267
- BG82UBBS80021060789230
- BG39BUIN95611000503300
- BG05UNCR76301023894126
- BG29UNCR76301023893500
- BG56IORT80461000342800
- BG06UNCR70001519764243
- BG78UBBS80021069328212
- BG30UNCR76301077277432
- BG20UBBS80021085680740
- BG20UNCR70001520122697
- BG09FINV91501016258585
- BG33UBBS80021036155410
- BG98UBBS80021059211140
- BG35CECB979010H0812800
- BG65RZBB91551009704785
- BG26BUIN95611000278591
- BG06FINV915010BGN0F2KM
- BG34IORT80461000346300
- BG25UBBS80021037080740
- BG74STSA93001521032866
- BG87UBBS80021056365940
- BG60UBBS72821010051711
- BG41RZBB91554007128310
- BG69STSA93000003794167
- BG40UBBS80021042808320
- BG19STSA93000018310729
- BG67UNCR70001524178294
- BG39UBBS80021022599940
- BG37RZBB91551008658659
- BG92UBBS80021022610820
- BG86UBBS80021090799018
- BG55STSA93001526492077
- BG88STSA93000025829703
- BG76UBBS80021035508810
- BG28UBBS80021029054130
- BG75UBBS80021004268620
- BG33STSA93000021339884
- BG07UBBS80021092705520
- BG68CECB979040A4973600
- BG76UNCR76301076359372
- BG12UNCR76301023893515
- BG04STSA93000025875932
- BG13UNCR76301023886028
- BG67UNCR70001501944536
- BG63UNCR76301023895992
- BG77UNCR76301023895837
- BG57UNCR76301023889407
- BG91UNCR70002522756584
- BG40UNCR76301037084429
- BG44UNCR76301038020310
- BG23UNCR76301023892735
- BG03UNCR76301038019011
- BG04UNCR70001522476011
- BG29UNCR76301023895246
- BG86STSA93003169487801
- BG69FINV915010BGN05P1L
- BG42FINV915010BGN061MS
- BG06STSA93000017507609
- BG34UNCR76301078032990
- BG28UNCR76301076121810
- BG65UBBS80022031000220
- BG48STSA93000018579188
- BG05UBBS88883104081302
- BG63FINV915010BGN096IQ
- BG59RZBB91554060998100
- BG26UNCR70001520268283
- BG47BPBI79421084143602
- BG73BUIN76601068073014
- BG07UNCR70001523149428
- BG08STSA93001527320721
- BG92UNCR70001524109362
- BG34UBBS88883192838302
- BG18STSA93000019793877
- BG13UBBS80021060643614
- BG58UNCR70001524284186
- BG59UBBS80021051989610
- BG78UBBS80021028095840
- BG89UBBS80021022212010
- BG73UBBS80021010497220
- BG85BPBI79281059896805
- BG02UBBS80021057726440
- BG75STSA93000001586145
- BG78UBBS80021036893740
- BG10CECB97902084433100
- BG98UBBS80021018407120
- BG93FINV91502017425501
- BG22STSA93001509008615
- BG71UNCR70001520544990
- BG16STSA93001509005910
- BG13UBBS80021092459420
- BG95STSA93000019358707
- BG20UBBS80021010519320
- BG66BUIN95611000174663
- BG51UNCR70004520374334
- BG77UNCR70001516640438
| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2643067 | 27/6/2019 | Физическо лицеУник. номер: a7f65a4ad1baa142ce58... |
BG12UNCR70001522311646UNCRBGSF | Код: 735 | 6 451,43 BGN | |
| 1210825210227 0916 0217 9 4505 40 1276/25.06.2019 |
||||||
| 3130525 | 16/2/2021 | Физическо лицеУник. номер: 6cd5da3529cf26536f1d... |
BG66BUIN95611000174663BUINBGSF | Код: 735 | 6 447,41 BGN | |
| 1210825210227 0418 0818 9 4505 40 175/10.02.2021 |
||||||
| 2560940 | 15/3/2019 | МАРИАНА С.КОЦАКОВА БЕЛЧЕВАУник. номер: a3413a6065d17c1449f5... |
BG74FINV915010BGN0ZKWDFINVBGSF | Код: 735 | 6 441,85 BGN | |
| ГАРАНТИРАНО ВЗЕМАНЕ 04 0917 110319 |
||||||
| 3246582 | 17/6/2021 | Физическо лицеУник. номер: 2a2e7d00a8ff8a7ac814... |
BG67FINV91501016872133FINVBGSF | Код: 735 | 6 436,02 BGN | |
| 1210825210227 0619 1119 9 4505 40 886/15.06.2021 |
||||||
| 582322 | 18/2/2010 | СЖ ЕКСПРЕСБАНКУник. номер: 2a32dc8697faf1807b4e... |
BG56TTBB94001522000091TTBBBG22 | Код: 735 | 6 427,02 BGN | |
| ДЦК401/10 0210 02109ДЦК/150210160210 |
||||||
| 2616788 | 20/5/2019 | Физическо лицеУник. номер: b4b65d129cb731b18ecd... |
BG80UBBS88881000527282UBBSBGSF | Код: 735 | 6 425,40 BGN | |
| ЗГВРС БЕТАМЕБЕЛ АД 1210825210299 ФОНД ГВРС |
||||||
| 3014209 | 28/10/2020 | Физическо лицеУник. номер: 127091bedb1fbc777ce1... |
BG46UNCR70001520491993UNCRBGSF | Код: 735 | 6 420,37 BGN | |
| ЗГВРС СПАРКИ ЕЛТОС АД 1210825210299 ФОНД ГВРС |
||||||
| 4715006 | 2025-07-10 | ФИЗИЧЕСКО ЛИЦЕУник. номер: db410aadb593d7c07777... |
147492195STSABGSF | Код: 735 | 6 415,17 BGN | |
| ТРУДОВИ ВЪЗНАГРАЖДЕНИЯ ПЕРИОД М.03.2024Г..М.07.2024Г. |
||||||
| 5054507 | 2026-03-18 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 105fe89bb046075b1958... |
845972972BPBIBGSF | Код: 735 | 6 397,19 EUR | |
| 1210825210227 0624 1024 9 4505 40 147/170326ЕГН8701040081 |
||||||
| 2560945 | 15/3/2019 | СЛАВЧО ЗАХ.КАТРАНДЖИЕВУник. номер: 31242327f24806c412cb... |
BG31FINV915010BGN0ZKTKFINVBGSF | Код: 735 | 6 380,50 BGN | |
| ГАРАНТИРАНО ВЗЕМАНЕ 05 1018 110319 |
||||||
| 5054497 | 2026-03-12 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 105fe89bb046075b1958... |
370343718STSABGSF | Код: 735 | 6 366,88 EUR | |
| 1210825210227 0624 1024 9 4505 40 131/06032026 |
||||||
| 5054494 | 2026-03-12 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 105fe89bb046075b1958... |
1560020091UBBSBGSF | Код: 735 | 6 366,80 EUR | |
| 1210825210227 0624 1024 9 4505 40 123/06032026 |
||||||
| 2837878 | 23/3/2020 | Физическо лицеУник. номер: 3d428d46d48d7d5474a3... |
BG79UNCR70001503992960UNCRBGSF | Код: 735 | 6 365,65 BGN | |
| ОБЕЗЩЕТЕНИЕ ПО ЗГВРСНР 0418 09189450540121100320 |
||||||
| 3286578 | 6/8/2021 | Физическо лицеУник. номер: 92f609705e71686c2f6d... |
BG30BUIN70061027062612BUINBGSF | Код: 735 | 6 356,29 BGN | |
| 4505 40 1278/02.08.2021 1016 02179 ГВРС |
||||||
| 4913396 | 2025-12-22 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 5bbcfea13c2764a20a31... |
389678187UNCRBGSF | Код: 735 | 6 350,88 BGN | |
| 1210825210227 1124 0125 9 4505 40 1047/18.12.2025 |
||||||
| 3111359 | 15/1/2021 | Физическо лицеУник. номер: f3e14a1337002ed8b43b... |
BG73BUIN76601068073014BUINBGSF | Код: 735 | 6 343,42 BGN | |
| 1210825210227 1216 0417 94505 40 02 13012021 |
||||||
| 3014217 | 28/10/2020 | Физическо лицеУник. номер: c39e8a05fdf5d413459d... |
BG46UNCR70001522240612UNCRBGSF | Код: 735 | 6 340,42 BGN | |
| ЗГВРС СПАРКИ ЕЛТОС АД 1210825210299 ФОНД ГВРС |
||||||
| 3248514 | 18/6/2021 | Физическо лицеУник. номер: cae3087a72158a58f773... |
BG08UNCR70004521093878UNCRBGSF | Код: 735 | 6 337,43 BGN | |
| 1210825210299 0919/0220 РАБ.ЗАПЛАТИ |
||||||
| 2557700 | 8/3/2019 | ЦЕНТРАЛЕН БЮДЖЕТУник. номер: f00619843ffd4d5d6115... |
BG43BNBG96613000148063BNBGBGSD | Код: 735 | 6 325,02 BGN | |
| ДДС16Т14/2012 0118 12189ДДФЛ 2018 070319 |
||||||
| 2989480 | 7/10/2020 | Физическо лицеУник. номер: a879a701e5adefd1ac9f... |
BG51STSA93000022570781STSABGSF | Код: 735 | 6 309,35 BGN | |
| Р НЕ 4505 40 1033/01.10.20 1218 0519 |
||||||