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 028 намери 658 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 1278438 | 29/10/2013 | БИЗНЕС СОФТ ООДУник. номер: 9dc05365ce9b36994203... ЕИК: 130378932 @ТР @СЕБРА |
BG42INGB91451000281614INGBBGSF | Код: 028 | 5 522,40 BGN | |
| ПО ФАКТУРА 1013 101390000016429251013 |
||||||
| 1329317 | 20/12/2013 | СОФКОНСУЛТ ООДУник. номер: ddee9322dd963b9f244d... ЕИК: 103972133 @ТР @СЕБРА |
BG88STSA93000015798448STSABGSF | Код: 028 | 5 488,00 BGN | |
| ПО ФАКТУРА 1213 121390000000597161213 |
||||||
| 1286492 | 12/11/2013 | ЧЕЗ ЕЛЕКТРО БЪЛГАРИЯ АДУник. номер: 07193f5154056347549c... ЕИК: 131434768 @ТР @СЕБРА |
BG37CITI925077777CEZELCITIBGSF | Код: 028 | 5 469,11 BGN | |
| 110000112423 1013 10139ФАКТУРИ 311013 |
||||||
| 1367618 | 11/2/2014 | ЧЕЗ ЕЛЕКТРО БЪЛГАРИЯ АДУник. номер: 07193f5154056347549c... ЕИК: 131434768 @ТР @СЕБРА |
BG37CITI925077777CEZELCITIBGSF | Код: 028 | 5 455,72 BGN | |
| 210008114194 0114 01149ФАКТУРИ 310114 |
||||||
| 1329323 | 20/12/2013 | БЪЛГАРСКИ ПОЩИУник. номер: 8736af36c881af0a4548... ЕИК: 121396123 @ТР @СЕБРА |
BG67CECB97901042981001CECBBGSF | Код: 028 | 5 441,51 BGN | |
| ПОЩ.РАЗХ.,БУЛПОСТ 22548, 1113 .22541 11112011 |
||||||
| 1541780 | 16/12/2014 | ТОПЛОФИКАЦИЯ СОФИЯ ЕАДУник. номер: 01362ef02dc3a5111007... ЕИК: 831609046 @ТР @СЕБРА |
BG48SOMB91301011253302SOMBBGSF | Код: 028 | 5 430,31 BGN | |
| TOПЛИННА Ш116500 1214 121490057637986 30112014 |
||||||
| 1380579 | 7/3/2014 | ЧЕЗ ЕЛЕКТРО БЪЛГАРИЯ АДУник. номер: 07193f5154056347549c... ЕИК: 131434768 @ТР @СЕБРА |
BG37CITI925077777CEZELCITIBGSF | Код: 028 | 5 407,53 BGN | |
| ЕЛ.Е.Я 2794,2795/28,02,14 0314 .2797 |
||||||
| 1282506 | 31/10/2013 | ЕТ ЮСТУС КАТЯ ЙОТОВАУник. номер: fdcfc7898189e667f2fb... ЕИК: 121418630 @ТР @СЕБРА |
BG34UNCR96601016131619UNCRBGSF | Код: 028 | 5 354,02 BGN | |
| ДД 138/2011 Г 0913 091390000000411171013 |
||||||
| 1293523 | 27/11/2013 | ЕТ ЮСТУС КАТЯ ЙОТОВАУник. номер: fdcfc7898189e667f2fb... ЕИК: 121418630 @ТР @СЕБРА |
BG34UNCR96601016131619UNCRBGSF | Код: 028 | 5 354,02 BGN | |
| ДД 138/2011 Г 1013 101390000000418191113 |
||||||
| 1480548 | 11/9/2014 | ЧЕЗ БЪЛГАРИЯ ЕЛЕКТРОРАЗПР.ЕАДУник. номер: b89a94ee2616701a4d60... ЕИК: 131434768 @ТР @СЕБРА |
BG37CITI925077777CEZELCITIBGSF | Код: 028 | 5 340,22 BGN | |
| ЕЛ ЕН4466.9552 3108 9553 0509 7555 0914 09149130008993 13092014 |
||||||
| 1550750 | 18/12/2014 | РИАЛ СИСТЕМС ООДУник. номер: fbb580520f85157a1c13... ЕИК: 131283711 @ТР @СЕБРА |
BG76UNCR70001522048303UNCRBGSF | Код: 028 | 5 340,00 BGN | |
| Д.ИС 14/2012Г 1214 121490000000113081214 |
||||||
| 1373673 | 26/2/2014 | ДРУЖБА 2001 ЕООДУник. номер: 660844930e92afbfd213... ЕИК: 121380546 @ТР @СЕБРА |
BG87BUIN95611000409995BUINBGSF | Код: 028 | 5 340,00 BGN | |
| AВ.ПЛАЩАНЕ 0214 021490000000005210214 |
||||||
| 1473552 | 28/8/2014 | СДРУЖ. ЕКСПЕРТНА ПОДКРЕПАУник. номер: c33870dbbb4fa33bd2d8... |
BG09UNCR70001520259859UNCRBGSF | Код: 028 | 5 220,00 BGN | |
| ОПАК/ДД 112 Д. 13 31 12 0814 081490000000063110814 |
||||||
| 1557713 | 19/12/2014 | ЕС КОНСУЛТИНГУник. номер: fe01e70a33a79a8f3e0a... ЕИК: 175199955 @ТР @СЕБРА |
BG59STSA93000019201439STSABGSF | Код: 028 | 5 220,00 BGN | |
| 130008993ПЛ.Д.Р УС 02.40/14,11,2014 1214 12149000000211 16122014 |
||||||
| 1472913 | 27/8/2014 | ДИРЕКЦИЯ ЗА НАЦИОНАЛЕН СТР КОНТРОЛУник. номер: 1b1d3dcea26ac8d2a055... |
BG48UNCR96603119858928UNCRBGSF | Код: 028 | 5 216,00 BGN | |
| КОМАНДИРОВКИ 0814 08149 |
||||||
| 1313284 | 16/12/2013 | ОБЩИНА РУЖИНЦИУник. номер: d0084637e9a4472c0bb6... |
BG97IABG74963100268000IABGBGSF | Код: 028 | 5 200,00 BGN | |
| ВЪЗСТАНОВ ТАРИФА 14 1013 10139 |
||||||
| 1408463 | 25/4/2014 | ИПАУник. номер: 993ca1be41a7c937b2ec... |
BG15BNBG96613100118901BNBGBGSD | Код: 028 | 5 200,00 BGN | |
| ОБУЧЕНИЕ 0414 04149 |
||||||
| 1323975 | 18/12/2013 | ЗАД АРМЕЕЦУник. номер: 425ec88326b29798ebd5... |
BG79CECB97901061905000CECBBGSF | Код: 028 | 5 137,90 BGN | |
| ЗЛОП. И ГО 40 БРОЯ 0114 121213 |
||||||
| 1329322 | 20/12/2013 | ЗАД ВИКТОРИЯУник. номер: 1168148a8c22d8bd2618... ЕИК: 119037309 @ТР @СЕБРА |
BG34KORP92201001744907KORPBGSF | Код: 028 | 5 109,78 BGN | |
| ЗАСТР ГО 1213 12139 |
||||||
| 1449578 | 8/7/2014 | ДЗЗД КОНСОРЦ.КОНТРАКС НЕТУник. номер: a88c75f5ab6650db1aff... |
BG30SOMB91301045531001SOMBBGSF | Код: 028 | 5 088,00 BGN | |
| УСЛУГА 0614 061490000000072300614 |
||||||


