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 |
|---|---|---|---|---|---|---|
| 195103 | 29/11/2007 | КООПЕРАЦИЯ ПАНДАУник. номер: aeae7c4de5927301e6b4... |
BG60UNCR96605077829708UNCRBGSF | Код: 037 | 11 878,43 BGN | |
| 1 БР Ф ЗА ОФИС М ЛИ 1107 110790120086915261107 |
||||||
| 5112644 | 2026-06-29 | СМЕТНА ПАЛАТА НА РЕПУБЛИКА БЪЛГАРИЯУник. номер: 48c95b14f2ee2a203add... |
BG47BNBG96613000180001BNBGBGSF | Код: 037 | 11 820,27 EUR | |
| Р ДИ ТБО 0126 1226 Ф.0000000346/03.06.2026 |
||||||
| 3722345 | 2023-11-24 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 6ab38916fed1aa9ae20d... |
1948648395STSABGSF | Код: 037 | 11 810,58 BGN | |
| Р.6630/09.11.22АДМ.Д.NO767/22АССГ Р.7993/19.07.23АДМ.Д11616/22ВАС |
||||||
| 4258723 | 2024-02-29 | АПЕЛАТИВЕН СЪД БУРГАСУник. номер: 7d72b7ef2c875e69c942... |
BG78UNCR76303100116896UNCRBGSF | Код: 037 | 11 803,17 BGN | |
| ГР.Д.1165/2021 ДЪРЖ.ТАКСА 0224 ТД 10 2416/27.02.2024 Г. |
||||||
| 4799131 | 2025-11-18 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 5bbcfea13c2764a20a31... |
2062304792DEMIBGSF | Код: 037 | 11 795,00 BGN | |
| ГД925/2020 РАЗНОСКИ И ДТ ИЗП.ЛИСТ 260013/01.03.24 ОС ХАСКОВО |
||||||
| 3351510 | 8/11/2021 | А 1 БЪЛГАРИЯ ЕАДУник. номер: 40e4cdae4ad76beb7fac... ЕИК: 131468980 @ТР @СЕБРА |
BG22UBBS92001010346219UBBSBGSF | Код: 037 | 11 779,85 BGN | |
| ЦУ01 21850 1021 112190652768530021121 |
||||||
| 3722391 | 2023-12-12 | ОКРЪЖЕН СЪД ДОБРИЧУник. номер: 701b26fdbeb847c617b8... |
BG58SOMB91303149677001SOMBBGSF | Код: 037 | 11 774,06 BGN | |
| ГР.Д.494/2018 Г. ДЪРЖАВНА ТАКСА 0923 ИЗП.ЛИСТ 260054/06.09.2023 Г. |
||||||
| 4399808 | 2025-04-03 | ФИЗИЧЕСКО ЛИЦЕУник. номер: f9552f570938c1c0f128... |
297317810UNCRBGSF | Код: 037 | 11 755,60 BGN | |
| ИЗП.Л. ОТ 21.11.2023 ОС ПЛОВДИВ ГР.Д. 158/2018 |
||||||
| 4523701 | 2024-06-11 | АДВ.ДР ВО ДАСКАЛОВ И ПАРТНУник. номер: d18f8050248c52381a9a... |
BG15UBBS80021041474050UBBSBGSF | Код: 037 | 11 754,84 BGN | |
| И.Л. 12/12.01.2024 РС НЕСЕБЪР ГР,Д.20222150100932 |
||||||
| 2790411 | 30/12/2019 | АДВ.ДРУЖ. ИВАНОВ&ЙОРДАНОВУник. номер: 0aaf9f51e47c1a30f2d0... |
BG49CECB979050I0746801CECBBGSF | Код: 037 | 11 749,60 BGN | |
| ИЛ 29.05.2019 ТАНЯ ИЛИЕВА 0519 12199ИЗП.Л. |
||||||
| 2790433 | 30/12/2019 | АДВ.ДРУЖ. ИВАНОВ&ЙОРДАНОВУник. номер: 0aaf9f51e47c1a30f2d0... |
BG49CECB979050I0746801CECBBGSF | Код: 037 | 11 749,60 BGN | |
| ИЛ 29.05.2019 РАДОСЛ.ИЛИЕВ 0519 12199ИЗП.Л. |
||||||
| 5112643 | 2026-06-29 | СМЕТНА ПАЛАТА НА РЕПУБЛИКА БЪЛГАРИЯУник. номер: 48c95b14f2ee2a203add... |
BG47BNBG96613000180001BNBGBGSF | Код: 037 | 11 742,61 EUR | |
| Р ДИ СЪГЛ. СП 1225 0326 Ф.0000000345/03.06.2026 |
||||||
| 4399818 | 2025-04-08 | АДВ.ИВАН ДИМОВ ИВАНОВУник. номер: e4b16dfd8c048c8eda9d... |
BG31UNCR75271057835416UNCRBGSF | Код: 037 | 11 737,00 BGN | |
| ИЗП.Л.ОТ 02.01.2024 ОС ПЛОВДИВ ГР.Д.1799/2017 |
||||||
| 3332181 | 15/10/2021 | А 1 БЪЛГАРИЯ ЕАДУник. номер: 40e4cdae4ad76beb7fac... ЕИК: 131468980 @ТР @СЕБРА |
BG94RZBB91551060362319RZBBBGSF | Код: 037 | 11 714,90 BGN | |
| МОБ.АПАРАТИ ЦУ 01 17652 0921 092190652695657230921 |
||||||
| 4399836 | 2025-06-24 | ФИЗИЧЕСКО ЛИЦЕУник. номер: f9552f570938c1c0f128... |
112991511UNCRBGSF | Код: 037 | 11 712,31 BGN | |
| ИЗП.ЛИСТ 815/04.04.2025 РС ПЛОВДИВ ГД20245330114185/24ЛИХВА И РАЗНОСКИ |
||||||
| 3336073 | 21/10/2021 | ЧЕЗ ЕЛЕКТРО БЪЛГАРИЯ АДУник. номер: 07193f5154056347549c... |
BG20UNCR763077777CEZELUNCRBGSF | Код: 037 | 11 695,48 BGN | |
| ЕЛ. ЕНЕРГИЯ 210039453312 0921 092190323878934121021 |
||||||
| 1975174 | 23/11/2016 | Физическо лицеУник. номер: 00396897e691b3e98d87... |
BG27STSA93000002249034STSABGSF | Код: 037 | 11 648,74 BGN | |
| РЕШЕНИЕ 6005 29.09.16 1015 11169ЦУ01/3320 031116 |
||||||
| 3722427 | 2023-12-21 | АПЕЛАТИВЕН СЪД ВАРНАУник. номер: 378e84571a48759a3acd... |
BG02STSA93003106866501STSABGSF | Код: 037 | 11 648,00 BGN | |
| ГР.Д.2128/2016 ДЪРЖ.ТАКСА ИЗП.ЛИСТ 260037/16.08.2023 Г. |
||||||
| 3722381 | 2023-12-12 | АПЕЛАТИВЕН СЪД ВАРНАУник. номер: 378e84571a48759a3acd... |
BG02STSA93003106866501STSABGSF | Код: 037 | 11 634,00 BGN | |
| ГР.Д.431/2020 Г. ДЪРЖ.ТАКСА 0823 ИЗП.ЛИСТ 260016/30.08.2023 Г. |
||||||
| 2902469 | 16/6/2020 | ОБЩИНА СРЕДЕЦ ТРИАДИЦАУник. номер: 06cf556c00542a84960e... |
BG21SOMB91308427577744SOMBBGSF | Код: 037 | 11 623,91 BGN | |
| ТБО 2020 0120 12209224F214128110620 |
||||||