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 016 намери 121297 резултата
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 3342496 | 27/10/2021 | НЗОКУник. номер: a8a7b6bb56896303ebc8... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 1 545 417,00 BGN | |
0121 0721904 04 573 240921 |
||||||
| 2080248 | 13/4/2017 | НЗОКУник. номер: a8a7b6bb56896303ebc8... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 1 545 096,00 BGN | |
0417 0417904 04 120 290317 |
||||||
| 3104367 | 30/12/2020 | МБАЛ БУРГАС АДУник. номер: 20d92104d4ad50dcb308... ЕИК: 102274111 @ТР @СЕБРА |
BG35DEMI92401000189044DEMIBGSF | Код: 016 | 1 543 930,00 BGN | |
| COVID 19 1220 12209ПМС 385 181220 |
||||||
| 2176816 | 21/9/2017 | НЗОКУник. номер: a8a7b6bb56896303ebc8... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 1 543 467,00 BGN | |
0917 0917904 04 289 290817 |
||||||
| 4645810 | 2025-09-18 | СУИКС БИОФАРМА ЕООДУник. номер: 5f3599316b17f29465b7... ЕИК: 204684989 @ТР @СЕБРА |
BG18CITI92501000137800CITIBGSF | Код: 016 | 1 541 161,83 BGN | |
| РД 11 269/25 Ф.1000003673/3674/3675 Ф.1000003676/3677/28.07.25 |
||||||
| 1796284 | 28/1/2016 | НЗОКУник. номер: a8a7b6bb56896303ebc8... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 1 539 704,00 BGN | |
| ЧЛ.37 АЛ.6 1 1115 12159П 04 04 8 060116 |
||||||
| 350290 | 14/11/2008 | СБАЛССЗ НКБ ЕАДУник. номер: 6c3e16be72b5cf554103... ЕИК: 121663601 @ТР @СЕБРА |
BG06STSA93000002427310STSABGSF | Код: 016 | 1 536 400,00 BGN | |
| СУБСИДИЯ КАП.Р ДИ |
||||||
| 301669 | 11/7/2008 | СБАЛССЗ НКБ ЕАДУник. номер: 6c3e16be72b5cf554103... ЕИК: 121663601 @ТР @СЕБРА |
BG06STSA93000002427310STSABGSF | Код: 016 | 1 536 400,00 BGN | |
| СУБСИДИЯ КАП Р ДИ |
||||||
| 1880439 | 16/5/2016 | НЗОКУник. номер: a8a7b6bb56896303ebc8... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 1 534 070,00 BGN | |
| ЧЛ37,АЛ6 ЗЗО 0316 0316904 04 135 030516 |
||||||
| 1897628 | 20/6/2016 | НЗОКУник. номер: a8a7b6bb56896303ebc8... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 1 533 733,00 BGN | |
| ТРАНСФЕР 0416 0416904 04 181 270516 |
||||||
| 211542 | 18/12/2007 | МБАЛ СВЕТА АННА АДУник. номер: 6bcbb3ac304b37f1ed4f... ЕИК: 130367715 @ТР @СЕБРА |
BG79FINV915010BGN0970TFINVBGSF | Код: 016 | 1 530 000,00 BGN | |
| СУБСИДИЯ КАП.РАЗХОДИ |
||||||
| 3670202 | 2023-10-03 | НЗОКУник. номер: 1a853b9983fbb770ee8c... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 1 528 812,00 BGN | |
| 000695317 ЧЛ.82 АЛ.1 Т.1А,2,3А, 6Б М.08/2023 |
||||||
| 2155878 | 11/8/2017 | НЗОКУник. номер: a8a7b6bb56896303ebc8... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 1 527 243,00 BGN | |
| ЧЛ37АЛ6 ЗЗ 0617 0617904 04 253 280717 |
||||||
| 219517 | 27/12/2007 | МБАЛСМ Н.И.ПИРОГОВ ЕАДУник. номер: 5dd6165e629909b259dd... ЕИК: 130345786 @ТР @СЕБРА |
BG92FINV915010BGN00JUTFINVBGSF | Код: 016 | 1 521 000,00 BGN | |
| ДОПЪЛН.СУБСИДИЯ |
||||||
| 1410493 | 28/4/2014 | НЗОКУник. номер: a8a7b6bb56896303ebc8... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 1 520 611,00 BGN | |
| ЧЛ37 АЛ6 ЗЗО 0314 0314904 04 88 170414 |
||||||
| 255969 | 18/3/2008 | БЪЛГАРСКА НАРОДНА БАНКАУник. номер: 05a51d1b41f7a3355d70... |
BG40BNBG96611000066123BNBGBGSD | Код: 016 | 1 520 424,63 BGN | |
| П МО НА МЗ 17 02 116,117 17,03,08 |
||||||
| 4784209 | 2025-12-16 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 5bbcfea13c2764a20a31... |
1730726030BPBIBGSF | Код: 016 | 1 519 848,00 BGN | |
| Ф РА000000020/02.12.25Г. РД11 305/14.08.24Г |
||||||
| 324005 | 11/9/2008 | М во на здравеопазванетоУник. номер: fd4472636621efb7bb98... |
BG37BNBG96611100129340BNBGBGSD | Код: 016 | 1 519 828,08 BGN | |
| ЗАХРАНВАНЕ НА ВАЛУТНА СМЕТКА СЪГЛ ПИСМО ВХ.Н.0404 0457 11.09.08 |
||||||
| 1922996 | 12/8/2016 | НЗОКУник. номер: a8a7b6bb56896303ebc8... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 1 518 106,00 BGN | |
| КАП.ТРАНСФЕР 0816 0816904 04 254 290716 |
||||||
| 2958756 | 3/9/2020 | М во на здравеопазванетоУник. номер: fd4472636621efb7bb98... |
BG37BNBG96611100129340BNBGBGSD | Код: 016 | 1 515 815,68 BGN | |
| ЗАХР.ВАЛ.С/КА ИЗХ.17 00 19/03.09.20 |
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