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
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- BG14UNCR70001500533267
- BG82UBBS80021060789230
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- BG05UNCR76301023894126
- BG29UNCR76301023893500
- BG56IORT80461000342800
- BG06UNCR70001519764243
- BG78UBBS80021069328212
- BG30UNCR76301077277432
- BG20UBBS80021085680740
- BG20UNCR70001520122697
- BG09FINV91501016258585
- BG33UBBS80021036155410
- BG98UBBS80021059211140
- BG35CECB979010H0812800
- BG65RZBB91551009704785
- BG26BUIN95611000278591
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- BG74STSA93001521032866
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- BG60UBBS72821010051711
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- BG76UNCR76301076359372
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- 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
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- BG85BPBI79281059896805
- BG02UBBS80021057726440
- BG75STSA93000001586145
- BG78UBBS80021036893740
- BG10CECB97902084433100
- BG98UBBS80021018407120
- BG93FINV91502017425501
- BG22STSA93001509008615
- BG71UNCR70001520544990
- BG16STSA93001509005910
- BG13UBBS80021092459420
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- BG66BUIN95611000174663
- BG51UNCR70004520374334
- BG77UNCR70001516640438
| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 5192715 | 2026-04-08 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 07f7e85acf506868ec10... |
1893281141STSABGSF | Код: 735 | 6 306,74 EUR | |
| 1210825210299 202033937 ФГВРС Р450540202/02.04.2026 |
||||||
| 2483015 | 13/12/2018 | Физическо лицеУник. номер: 89034ada233961d1b19b... |
BG84SOMB91301044169701SOMBBGSF | Код: 735 | 6 304,29 BGN | |
| 1210825210299 ГВРС 010418 300918 4505 40 3649/061218 |
||||||
| 2646886 | 5/7/2019 | Физическо лицеУник. номер: 3b008171907d14aaab6a... |
BG90STSA93000023455495STSABGSF | Код: 735 | 6 300,97 BGN | |
| 1210825210227 02 0717 9 4505 40 1341 03072019 |
||||||
| 3010999 | 23/10/2020 | Физическо лицеУник. номер: fb9f8b9c3f380675e9ed... |
BG12STSA93001527912834STSABGSF | Код: 735 | 6 300,48 BGN | |
| ЗГВРС ТЕХНОКОРОЗА АД 1210825210299 ФОНД ГВРС |
||||||
| 2794726 | 14/1/2020 | Физическо лицеУник. номер: 624b05f16e8cc12476f0... |
BG88UNCR70001520854308UNCRBGSF | Код: 735 | 6 294,87 BGN | |
| 1210825210299 ГВРС 01012019 19062019 /301219 |
||||||
| 2356249 | 23/5/2018 | Физическо лицеУник. номер: a00aec731ebb734d7a1d... |
BG76UBBS80021003104020UBBSBGSF | Код: 735 | 6 288,42 BGN | |
| 1210825210227 052015-122015 9 4505-40-506/18.5.18 |
||||||
| 2423786 | 13/9/2018 | Физическо лицеУник. номер: df6d38ac701ed00613d2... |
BG67UNCR70001521147141UNCRBGSF | Код: 735 | 6 287,61 BGN | |
| 1210825210227 0815-0716 9 4505-40-2198/5.9.18 |
||||||
| 2980687 | 28/9/2020 | Физическо лицеУник. номер: 3ea79738acb172d82bad... |
BG71FINV915010BGN0BX9JFINVBGSF | Код: 735 | 6 272,20 BGN | |
| 1210825210227 06.19 11.19 9 4505 40 994/23.09.2020 |
||||||
| 2577478 | 8/4/2019 | ВАЛЕНТИНА ДРАГ.КАЛОЯНОВАУник. номер: 0475c196b0d6267c429a... |
BG08RZBB91551009503857RZBBBGSF | Код: 735 | 6 270,66 BGN | |
| ГАРАНТИРАНО ВЗЕМАНЕ 1217 0518 010419 |
||||||
| 4715015 | 2025-08-21 | ФИЗИЧЕСКО ЛИЦЕУник. номер: db410aadb593d7c07777... |
1421468217FINVBGSF | Код: 735 | 6 267,97 BGN | |
| 1210825210227 0124 0324 9 4505 40 966/200825 |
||||||
| 4913378 | 2025-11-12 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 5bbcfea13c2764a20a31... |
1949784614UNCRBGSF | Код: 735 | 6 267,97 BGN | |
| ТРУДОВИ ВЪЗНАГРАЖДЕНИЯ ПЕРИОД М.10.2024Г..М.12.2024Г. |
||||||
| 2392628 | 17/7/2018 | Физическо лицеУник. номер: 2ddb6d9547b579f31873... |
BG31TTBB94001526165721TTBBBG22 | Код: 735 | 6 265,35 BGN | |
| 1210825210227 0315-08615 9 4505-40-1172/11.7.18 |
||||||
| 2379073 | 22/6/2018 | Физическо лицеУник. номер: 0f74c9f8ad2e71ae02eb... |
BG20UBBS80021004059120UBBSBGSF | Код: 735 | 6 265,35 BGN | |
| 1210825210227 052015-032016 9 4505-40-892/19.6.18 |
||||||
| 2355790 | 22/5/2018 | Физическо лицеУник. номер: 79807e7a685e87212436... |
BG60UBBS81211011843415UBBSBGSF | Код: 735 | 6 265,35 BGN | |
| 1210825210227 022016-122016 9 4505-40-427/17.5.18 |
||||||
| 2355791 | 22/5/2018 | Физическо лицеУник. номер: 9a56024e9d0e6aabd4ae... |
BG58FINV91501016738920FINVBGSF | Код: 735 | 6 265,35 BGN | |
| 1210825210227 052015-112015 9 4505-40-461/18.5.18 |
||||||
| 2412880 | 23/8/2018 | Физическо лицеУник. номер: aac4998ca2efd94d81a5... |
BG42FINV91501014919876FINVBGSF | Код: 735 | 6 265,35 BGN | |
| 1210825210227 0215 0715 9 4505-40-1944/16.8.18 |
||||||
| 2412881 | 23/8/2018 | Физическо лицеУник. номер: cd0d9d810aefc24ee892... |
BG64UNCR70001516651730UNCRBGSF | Код: 735 | 6 265,35 BGN | |
| 1210825210227 0215 0715 9 4505-40-1977/16.8.18 |
||||||
| 2412882 | 23/8/2018 | Физическо лицеУник. номер: 657fc40ac0927a0f17d6... |
BG42UBBS70701018010215UBBSBGSF | Код: 735 | 6 265,35 BGN | |
| 1210825210227 0215 0715 9 4505-40-1945/16.8.18 |
||||||
| 2423782 | 13/9/2018 | Физическо лицеУник. номер: e40d275e41033cb0370c... |
BG05RZBB91551056342689RZBBBGSF | Код: 735 | 6 265,35 BGN | |
| 1210825210227 0315-0915 9 4505-40-2118/4.9.18 |
||||||
| 2388720 | 6/7/2018 | Физическо лицеУник. номер: c940efd859d6736e5539... |
BG97UBBS81211013379617UBBSBGSF | Код: 735 | 6 265,35 BGN | |
| 1210825210227 1215-0916 9 4505-40-1083/02.7.2018 |
||||||