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 989 намери 2778 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 3543465 | 19/5/2022 | Община КюстендилУник. номер: d179cb566e68d9997cc6... |
BG31SOMB91303142298600SOMBBGSF | Код: 989 | 195 435,78 BGN | |
| АВАНС 20% 0422 10229Д03 18 180422 |
||||||
| 3537858 | 10/5/2022 | Община ТвърдицаУник. номер: c4ad317849855dc67443... |
BG49STSA93003117000700STSABGSF | Код: 989 | 195 394,96 BGN | |
| АВАНС 20% 0522 10229Д03 25 180422 |
||||||
| 3541744 | 17/5/2022 | Община Стара ЗагораУник. номер: 0ee95a45d0bfecf6eb0d... |
BG96UNCR70003222236395UNCRBGSF | Код: 989 | 195 214,04 BGN | |
| АВАНС 20% 0422 10229Д03 19 180422 |
||||||
| 4196486 | 2023-12-11 | НЧ ГЕОРГИ ТОДОРОВ 1885Уник. номер: a07ed441de6442c1d865... |
BG84FINV91501217654164FINVBGSF | Код: 989 | 195 089,00 BGN | |
| МФО1 Д03 18/280223 |
||||||
| 1693646 | 11/8/2015 | ИРР ВарнаУник. номер: ac31b8c377fd72557b73... |
BG73TTBB94003115068809TTBBBG22 | Код: 989 | 194 858,17 BGN | |
| НФЕИПМОСВBG02 0815 08159Д 33 61АВА100815 |
||||||
| 4196740 | 2023-03-09 | ИА"ГЛ. ИНСПЕКЦИЯ ПО ТРУДА"Уник. номер: a9692ef04a129d753d19... |
BG04UNCR96603119827613UNCRBGSF | Код: 989 | 194 606,42 BGN | |
| 000695025 0722 01239КЛ 44 060323 |
||||||
| 4196604 | 2023-10-10 | ОБЩИНА НЕСЕБЪРУник. номер: c76c8fa9de05a573c31c... |
BG46UNCR70003212417888UNCRBGSF | Код: 989 | 194 523,37 BGN | |
| РА14 Р1 1.1 РД 1 0523 0823 9 ИМП 3 КПНС 010923 |
||||||
| 4500184 | 2025-06-18 | ГДИНУник. номер: 6b38a18cb025e42aa4a0... |
BG44STSA93003169765201STSABGSF | Код: 989 | 193 617,11 BGN | |
| ОКОНЧАТЕЛНО ПЛАЩАНЕ ФДО 93 00 22/2025 Г. |
||||||
| 1639235 | 29/4/2015 | ГД ИЗПЪЛНЕНИЕ НА НАКАЗАНИЯУник. номер: 1d17a99ac00e939090c8... |
BG44STSA93003169765201STSABGSF | Код: 989 | 193 408,62 BGN | |
| ВЕРИФИЦ.РАЗХ.NFM BG15 2 0914 1214 |
||||||
| 1786139 | 29/12/2015 | ОБЩИНА НЕСЕБЪРУник. номер: 39fe2869898eb34e7909... |
BG51UNCR76303100111174UNCRBGSF | Код: 989 | 191 528,17 BGN | |
| АВАНС BG 04 BG 04 ЕЕВЕ 1215 12159ИП1/066008021015 |
||||||
| 1927201 | 19/8/2016 | ОБЩИНА НЕСЕБЪРУник. номер: 39fe2869898eb34e7909... |
BG51UNCR76303100111174UNCRBGSF | Код: 989 | 191 528,17 BGN | |
| АВАНС BG 04 BG 04 ЕЕВЕ 0816 08169ИП3/066008120716 |
||||||
| 1636375 | 27/4/2015 | НСОРБУник. номер: f265fc6a874b19fee1b4... |
BG55RZBB91551068046003RZBBBGSF | Код: 989 | 191 426,68 BGN | |
| BG11 PC02 NF 1114 12149ИП 5 210415 |
||||||
| 3532193 | 28/4/2022 | Община ПловдивУник. номер: 72f2a7a2844211de65f4... |
BG50IORT73753102000000IORTBGSF | Код: 989 | 191 056,23 BGN | |
| АВАНС IPR 3 0522 10229Д03 22 010720 |
||||||
| 1175997 | 22/4/2013 | М во на правосъдиетоУник. номер: 894d02439383dab68107... |
BG09BNBG96613000173701BNBGBGSD | Код: 989 | 191 000,00 BGN | |
| АВАНС ПО ДОГОВОР НФМ BG 14 |
||||||
| 3334631 | 19/10/2021 | ЦОИДУЕМУник. номер: 1e56f0744e1783a10173... |
BG19FINV915031BGN0I1VUFINVBGSF | Код: 989 | 190 740,57 BGN | |
| АВАНС 0921 04229Д03 23 170921 |
||||||
| 2262671 | 28/12/2017 | МИНИСТЕРСТВО НА ПРАВОСЪДИЕУник. номер: 7c62d50eacd67e18b991... |
BG09BNBG96613000173701BNBGBGSD | Код: 989 | 189 680,44 BGN | |
| ОКОНЧ.ПЛ 812108 38/14 1217 |
||||||
| 1818137 | 16/2/2016 | ОБЩИНА СМОЛЯНУник. номер: 0b0d424ceac06796f2c5... |
BG02SOMB91303110296300SOMBBGSF | Код: 989 | 188 960,90 BGN | |
| АВАНС BG04 BG04 ЕЕВЕ 0216 02169ИП1/038014150126 |
||||||
| 1951568 | 18/10/2016 | ОБЩИНА СМОЛЯНУник. номер: 0b0d424ceac06796f2c5... |
BG02SOMB91303110296300SOMBBGSF | Код: 989 | 188 960,90 BGN | |
| АВАНС BG 04 BG 04 ЕЕВЕ 1016 10169ИП2/038014210916 |
||||||
| 4196603 | 2023-10-04 | ОБЩИНА НЕСЕБЪРУник. номер: c76c8fa9de05a573c31c... |
BG46UNCR70003212417888UNCRBGSF | Код: 989 | 188 407,61 BGN | |
| РА14 Р1 1.1 РД 1 0522 0523 9 ИМП 2 КПНС 070623 |
||||||
| 2209155 | 20/11/2017 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 989 | 188 358,08 BGN | |
| ОКОНЧАТЕЛНО BG04 ЕЕВЕ 1117 11179ИП6/022007171117 |
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