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 989 намери 2778 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2024494 | 16/1/2017 | ОБЩИНА БЛАГОЕВГРАДУник. номер: a9bc62954bc6cd262523... |
BG80SOMB91303113725301SOMBBGSF | Код: 989 | 187 795,82 BGN | |
| РД 13 151 0915 11169ИП 2 090117 |
||||||
| 2239669 | 20/12/2017 | ОБЩИНА ЛОМУник. номер: 35e138090e8ed5aba8dd... |
BG96IABG74743100776600IABGBGSF | Код: 989 | 186 840,77 BGN | |
| ОКОНЧАТЕЛНО BG 04 ЕЕВЕ 1217 12179ИП3/055003181217 |
||||||
| 1704373 | 3/9/2015 | И т по микробиология БАНУник. номер: e1b4362370cf1bed4a8b... |
BG47UNCR76303100117357UNCRBGSF | Код: 989 | 186 368,97 BGN | |
| БЕЗВЪЗМ.ФИН. ПОМОЩ ПРОЕКТ 0615 09169Д03 100 050615 |
||||||
| 3475928 | 2/3/2022 | Министерство на здравеопазУник. номер: bc7e8a6510b5e6641392... |
BG83BNBG96613000129301BNBGBGSD | Код: 989 | 186 367,01 BGN | |
| АВАНС IFR1 0522 10229Д03 26 251021 |
||||||
| 2195370 | 30/10/2017 | ОБЩИНА БЯЛАУник. номер: 7c56a1d2c4bfdbd75bd3... |
BG76STSA93003200029110STSABGSF | Код: 989 | 185 639,10 BGN | |
| ОКОНЧАТЕЛНО BG04 ЕЕВЕ 1017 10179ИП5/025013131017 |
||||||
| 3285089 | 4/8/2021 | Община ГабровоУник. номер: 828db32d1d20fd132964... |
BG87STSA93003210003810STSABGSF | Код: 989 | 185 590,16 BGN | |
| IPR 1 1121 04229Д03 43 201020 |
||||||
| 2033504 | 26/1/2017 | ОБЩИНА ВРАЦАУник. номер: 9f59f6635ac5d2a8e022... |
BG46STSA93003106060900STSABGSF | Код: 989 | 185 498,07 BGN | |
| АВАНС BG04 BG04 EEVE 0117 01179ИП1/043003060117 |
||||||
| 4500149 | 2025-04-07 | МИНИСТЕРСТВО НА ЕНЕРГЕТИКАУник. номер: 501b7bb4b1a64f61e50a... |
BG94BNBG96613000142101BNBGBGSD | Код: 989 | 185 437,03 BGN | |
| ВАЗСТ.Р ДИ УПРАВЛЕНИЕ КЛ30 Е 93 00 468/04.04.2025 |
||||||
| 4626375 | 2024-06-24 | ФИЗИЧЕСКО ЛИЦЕУник. номер: e62ccd8cf97175e5e806... |
1444873684UNCRBGSF | Код: 989 | 185 410,54 BGN | |
| РА14 Р1 1.2 РД 3 0823 1223 9 ИМП2 П КПНС 150124 |
||||||
| 5207794 | 2026-04-08 | МОН ШБПСУник. номер: 4746a6c65340b49c1fe5... |
BG40BNBG96613200159401BNBGBGSF | Код: 989 | 185 051,27 EUR | |
| ПРЕХВЪРЛЯНЕ НА СРЕДСТВА |
||||||
| 2193808 | 26/10/2017 | ОБЩИНА РУСЕУник. номер: 601493dea1830092a9f7... |
BG46IORT73793100030000IORTBGSF | Код: 989 | 184 837,91 BGN | |
| МЕЖДИННО BG04 BG 04 ЕЕВЕ 1017 10179ИП5/044010241017 |
||||||
| 4196499 | 2023-12-22 | ЗИП ТРАВЕЛ БЪЛГАРИЯ ООДУник. номер: 849a36b664a997ff4a2f... ЕИК: 130974850 @ТР @СЕБРА |
BG87STSA93000025137723STSABGSF | Код: 989 | 184 432,88 BGN | |
| МФО1 Д03 26/280223 |
||||||
| 4196442 | 2023-05-15 | ОБЩИНА ДОБРИЧУник. номер: d44c6693afe4388c22ea... |
BG54SOMB91303210000500SOMBBGSF | Код: 989 | 184 369,57 BGN | |
| IPR 5 0523 06239Д30 20 010720 |
||||||
| 4196493 | 2023-12-14 | ЕЙКЪРС ЕООДУник. номер: 358f8feaf77d03e1efe0... ЕИК: 200641143 @ТР @СЕБРА |
BG17STSA93000024540590STSABGSF | Код: 989 | 184 244,97 BGN | |
| МФО1 Д03 10/280223 |
||||||
| 4626346 | 2024-04-19 | ОБЩИНА ПЛОВДИВУник. номер: a3a6ff271f5644d8b1fe... |
BG50IORT73753102000000IORTBGSF | Код: 989 | 184 137,52 BGN | |
| РА14 Р1 1.1 РД 3 0923 1223 9 ИМП4 П КПНС 150124 |
||||||
| 4626329 | 2024-05-13 | СО РАЙОН ОБОРИЩЕУник. номер: b7cdcf9ef09ea4cef73e... |
BG49SOMB91303126305401SOMBBGSF | Код: 989 | 184 025,82 BGN | |
| 000695406 МФ НКЗ, АВАНСОВО ПЛАЩАНЕ КЛ63/13.03.2024 Г. |
||||||
| 3207041 | 26/4/2021 | Община АприлциУник. номер: 9adf3bffde7b2888e5f9... |
BG24IORT80483193438200IORTBGSF | Код: 989 | 183 901,69 BGN | |
| АВ.Д Р 2.001 0082 016 0421 04219ИП1 150421 |
||||||
| 4196711 | 2023-09-05 | ОБЩИНА ПОМОРИЕУник. номер: c7c5634f4550f4953d54... |
BG92UNCR70003117000100UNCRBGSF | Код: 989 | 183 855,52 BGN | |
| ДОГ. 1.002 0003 С01 0123 04239ИП2 100523 |
||||||
| 4500158 | 2025-06-23 | МИНИСТЕРСТВО НА ЕНЕРГЕТИКАУник. номер: 501b7bb4b1a64f61e50a... |
BG94BNBG96613000142101BNBGBGSD | Код: 989 | 183 848,02 BGN | |
| СПОР Е ЗА ПАРТНЬОРСТВО МЕИ НЕОИ Е РД 16 2783/19.12.2024 Г. ОКОНЧАТ. |
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| 2135691 | 30/6/2017 | КЕВРУник. номер: 5303d979364375e8ff81... |
BG78BNBG96613000142001BNBGBGSD | Код: 989 | 183 794,18 BGN | |
| МЕЖД.ПЛАЩАНЕ BG04 ЕЕВЕ 0617 06179ИП4/655 270617 |
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