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 037 намери 1709 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2519619 | 28/12/2018 | КО ГЕН БГ ЕООДУник. номер: 27101edf423df1d40b22... ЕИК: 201171115 @ТР @СЕБРА |
BG97IABG74791000368601IABGBGSF | Код: 037 | 12 031,20 BGN | |
| АВАНС ПО ДОГ. РД 20 99/18 1218 121890000000003181218 |
||||||
| 4258722 | 2024-02-27 | ЗАД ОЗК ЗАСТРАХОВАНЕ АДУник. номер: 52efe26bf0dfe4371f36... |
BG29SOMB91301032593935SOMBBGSF | Код: 037 | 12 013,97 BGN | |
| ГО 1 БР.МПС, КАСКО 25 БР. 03.24 03.25Г., СМЕТКА 2/12.02.24 Г. |
||||||
| 2790418 | 30/12/2019 | Физическо лицеУник. номер: 4f784436e4fecd684deb... |
BG46DEMI92401000009202DEMIBGSF | Код: 037 | 12 000,00 BGN | |
| ИЛ 09.04.2019 ВАЛЕРИ ПОПОВ 0419 12199ИЛ09042019120419 |
||||||
| 2558488 | 12/3/2019 | РОНОС ООДУник. номер: b39dae5b1f022d3c4118... ЕИК: 831176328 @ТР @СЕБРА |
BG97UNCR76301015850006UNCRBGSF | Код: 037 | 12 000,00 BGN | |
| КОПИРНА ХАРТИ 0219 021990000244812150219 |
||||||
| 1739039 | 30/10/2015 | Физическо лицеУник. номер: d6821b4fe743f6ba98d7... |
BG83STSA93000007099384STSABGSF | Код: 037 | 12 000,00 BGN | |
| И.Л.45/08.04. ОС ВЕЛИКО ТЪ 0414 04149ТД05/741 260514 |
||||||
| 1995303 | 19/12/2016 | КОНПИУник. номер: 3d9fae22ec557a0018dd... |
BG40BNBG96611000066123BNBGBGSD | Код: 037 | 12 000,00 BGN | |
| КОНПИ , |
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| 2263404 | 8/1/2018 | КОНПИУник. номер: 3d9fae22ec557a0018dd... |
BG40BNBG96611000066123BNBGBGSD | Код: 037 | 12 000,00 BGN | |
| КОНПИ , |
||||||
| 4399823 | 2025-04-29 | ОС ВЕЛИКО ТЪРНОВОУник. номер: 1b366e0f2d8799015e21... |
BG94CECB979033A6281900CECBBGSF | Код: 037 | 12 000,00 BGN | |
| ГР.Д.525/2022 ВЪЗН.ВЛ З НА СОТЕ НИ 0425 ТД 05 5499/25.04.2025 |
||||||
| 3722228 | 2022-12-21 | А 1 БЪЛГАРИЯ ЕАДУник. номер: 27227d58b95a0a5a5b76... ЕИК: 131468980 @ТР @СЕБРА |
BG94RZBB91551060362319RZBBBGSF | Код: 037 | 11 960,18 BGN | |
| ТЕЛЕФОНИ САМСУНГ 1222 122290653521655051222 |
||||||
| 996620 | 29/6/2012 | Санико Трейд ЕООДУник. номер: 4999691f9a3a8ed2bf9b... ЕИК: 130795203 @ТР @СЕБРА |
BG46SOMB91301045812401SOMBBGSF | Код: 037 | 11 949,50 BGN | |
| УСЛУГИ ПО ДРУ Д.МЕД. 0612 061290000001025270612 |
||||||
| 3321156 | 30/9/2021 | ОБЩИНА СРЕДЕЦ ТРИАДИЦАУник. номер: 06cf556c00542a84960e... |
BG21SOMB91308427577744SOMBBGSF | Код: 037 | 11 937,91 BGN | |
| ТБО 2021 0121 12219224F214128230921 |
||||||
| 3722265 | 2023-03-17 | АПЕЛАТИВЕН СЪД ВАРНАУник. номер: 378e84571a48759a3acd... |
BG02STSA93003106866501STSABGSF | Код: 037 | 11 935,46 BGN | |
| ГР.Д.261/2015 ДТ ОСШУМЕН 0323 03239ТД04 3722 150323 |
||||||
| 3128394 | 12/2/2021 | ЧЕЗ Електро България АДУник. номер: 07193f5154056347549c... ЕИК: 131434768 @ТР @СЕБРА |
BG37CITI925077777CEZELCITIBGSF | Код: 037 | 11 929,96 BGN | |
| ЕЛ.ЕНЕРГИЯ 210039453312 0121 012190296779624310121 |
||||||
| 2883835 | 21/5/2020 | СИРМА СОЛЮШЪНС АДУник. номер: b6d26f12fa613e3ace92... ЕИК: 040529004 @ТР @СЕБРА |
BG33UNCR76301000070519UNCRBGSF | Код: 037 | 11 928,00 BGN | |
| ИЗВ.ПОДДРЪЖКА ДОГ.РД 20 15 0520 052090000014111150520 |
||||||
| 1022271 | 28/8/2012 | БУЛИТ КОМЕРС ООДУник. номер: 15042ef6162db8a3b08c... |
BG90BPBI79421080593501BPBIBGSF | Код: 037 | 11 914,00 BGN | |
| ОКОНЧ.ПЛАЩАНЕ РД20 14/8.8. 0812 081290000001218240812 |
||||||
| 1015887 | 13/8/2012 | БУЛИТ КОМЕРС ООДУник. номер: 15042ef6162db8a3b08c... |
BG90BPBI79421080593501BPBIBGSF | Код: 037 | 11 914,00 BGN | |
| АВАНС ПО ДОГ. РД20 14/8.8. 0812 081290000001210080812 |
||||||
| 1524623 | 5/12/2014 | ЕСОЕС ЕКСПРЕС СЕРВИЗ ЕООДУник. номер: 876b9c1b004698c08f24... |
BG09BPBI79421080593601BPBIBGSF | Код: 037 | 11 910,71 BGN | |
| АВАНСПОД РNРД 20 34/011214 1214 121490000000738031214 |
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| 1541787 | 16/12/2014 | ЕСОЕС ЕКСПРЕС СЕРВИЗ ЕООДУник. номер: 876b9c1b004698c08f24... |
BG09BPBI79421080593601BPBIBGSF | Код: 037 | 11 910,71 BGN | |
| ОКОНЧАТЕЛНОПЛ ПОД РРД20 34 1214 121490000000740151214 |
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| 1096190 | 20/12/2012 | ЗАД Булстрад Виена групУник. номер: fb752dc139bb4e400366... |
BG57STSA93000000100817STSABGSF | Код: 037 | 11 895,85 BGN | |
| КАСКО,ГО,ИМУЩ ЕСТВА 0113 12139001 191212 |
||||||
| 1103921 | 21/12/2012 | РОНОС ООДУник. номер: b39dae5b1f022d3c4118... ЕИК: 831176328 @ТР @СЕБРА |
BG97UNCR76301015850006UNCRBGSF | Код: 037 | 11 892,05 BGN | |
| ДОПЛАЩАНЕ ХАР ТИЯ 1112 121290000092855291112 |
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