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 |
|---|---|---|---|---|---|---|
| 4654245 | 2025-07-22 | КПКУник. номер: 032418a9b7584b21596b... |
BG56BNBG96613000145501BNBGBGSD | Код: 037 | 11 618,93 BGN | |
| РАЗХОДИ ЗА КОНСУМАТИВИ СЪГЛ. СП 0425 0725 Ф.0000000016/15.07.2025 Г |
||||||
| 2459053 | 14/11/2018 | ЛУКОЙЛ БЪЛГАРИЯ ЕООДУник. номер: 17e772b7966a893544c6... ЕИК: 121699202 @ТР @СЕБРА |
BG49UNCR76301063082013UNCRBGSF | Код: 037 | 11 593,82 BGN | |
| ГОРИВА СЪГ. СПРАВКА 1018 101899500160744311018 |
||||||
| 524245 | 30/11/2009 | ПРЕСТИЖ БИЗНЕС АДУник. номер: 1918eef8dbdb8acdc539... ЕИК: 030270980 @ТР @СЕБРА |
BG41UNCR76301000098408UNCRBGSF | Код: 037 | 11 564,04 BGN | |
| МАТЕРИАЛИ 1109 110991000029421261109 |
||||||
| 3363116 | 18/11/2021 | ЧЕЗ Електро България АДУник. номер: 07193f5154056347549c... |
BG20UNCR763077777CEZELUNCRBGSF | Код: 037 | 11 516,64 BGN | |
| ЕЛ. ЕНЕРГИЯ 210039453312 1021 102190325583642121121 |
||||||
| 3722452 | 2023-12-28 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 6ab38916fed1aa9ae20d... |
385598814DEMIBGSF | Код: 037 | 11 500,00 BGN | |
| И.Л.140/12.07.23АДВ. ВЪЗН. РАЗНОСКИ ГР.Д.642/22 И 374/22 |
||||||
| 1741623 | 9/11/2015 | Физическо лицеУник. номер: d1bac0afb8689eb53fe9... |
BG90UNCR70004502397010UNCRBGSF | Код: 037 | 11 474,63 BGN | |
| И.Л.23.10.14 ОС ВАРНА 1014 10149ЦУ01/1863 150615 |
||||||
| 3022843 | 10/11/2020 | ОКРЪЖЕН СЪД БЛАГОЕВГРАДУник. номер: a7f0c658a729629b2269... |
BG11CECB97903113835300CECBBGSF | Код: 037 | 11 454,36 BGN | |
| ГР.Д.428/2015 ДЪРЖ.ТАКСА 1219 12199ИЗП.ЛИСТ 101219 |
||||||
| 3722365 | 2023-12-07 | АДВ. ИВАН НЕНОВ НАНЕВУник. номер: 3a6c5b6ebd783457d049... |
BG05UNCR70001521766729UNCRBGSF | Код: 037 | 11 453,21 BGN | |
| ГР.Д.20225300100519/2022 Г.АДВ.ВЪЗН 1023 ИЗП.ЛИСТ 247/06.10.2023 Г. |
||||||
| 3722302 | 2023-06-28 | КУМЕР ООДУник. номер: cc6fa11172fae7ba2050... ЕИК: 200907117 @ТР @СЕБРА |
BG43IABG80741000189001IABGBGSF | Код: 037 | 11 450,35 BGN | |
| ЕЛ.ЕНЕРГИЯ 0523 052393000003833310523 |
||||||
| 3722153 | 2022-07-12 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 6ab38916fed1aa9ae20d... |
1672331624UBBSBGSF | Код: 037 | 11 441,41 BGN | |
| ГР.Д.146/2018 ЗАК. ЛИХВА 0115 07229ИЗП.ЛИСТ 110521 |
||||||
| 2519623 | 28/12/2018 | Физическо лицеУник. номер: ddbf2183a78bc7a903ce... |
BG92RZBB91551017648308RZBBBGSF | Код: 037 | 11 431,00 BGN | |
| РАЗНОСКИ ТД 08 250/18 0218 02189ИЗП.Л. 290118 |
||||||
| 2926485 | 21/7/2020 | Окръжен съд Стара ЗагораУник. номер: 0de97b38bb4127bd3ad1... |
BG75CECB979033F3571100CECBBGSF | Код: 037 | 11 390,84 BGN | |
| ГР.Д.13/2020 ОСОБ.ПРЕДСТ 0720 07209ТД08 212 160720 |
||||||
| 154145 | 15/8/2007 | КООПЕРАЦИЯ ПАНДАУник. номер: aeae7c4de5927301e6b4... |
BG60UNCR96605077829708UNCRBGSF | Код: 037 | 11 384,94 BGN | |
| 4 БР Ф РИ СПР И СП ДК 0707 070790120055300300707 |
||||||
| 2844369 | 2/4/2020 | ИНТЕГРАЛ К ООДУник. номер: 39313a905b6286a9fc48... ЕИК: 121314090 @ТР @СЕБРА |
BG79UNCR96601048525608UNCRBGSF | Код: 037 | 11 352,00 BGN | |
| АВАНС.ПЛАЩ. 0420 010420 |
||||||
| 3456373 | 31/1/2022 | АС СОФИЯУник. номер: 6a824068a690b8cdba0f... |
BG90UNCR96603320375311UNCRBGSF | Код: 037 | 11 330,68 BGN | |
| В.Г.Д.2227/21 ВЪЗН.ОС.ПРЕД 0122 01229ТД 10 86 070122 |
||||||
| 2073069 | 5/4/2017 | Физическо лицеУник. номер: 099b4e390090f1435821... |
BG89CECB97901037843000CECBBGSF | Код: 037 | 11 320,00 BGN | |
| ИЗ.Л.31/28.06 .16 ОС ПАЗАР 0816 08169ЦУ01/2459 100816 |
||||||
| 3065718 | 16/12/2020 | Физическо лицеУник. номер: 03f507c80fee88e765ae... |
BG13BUIN95615100627226BUINBGSF | Код: 037 | 11 305,56 BGN | |
| ГР.Д.10333/18 ОБЕЗЩ.ИЛИХВИ 0417 12209ИЗП.ЛИСТ 250820 |
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| 4523681 | 2024-04-11 | А 1 БЪЛГАРИЯ ЕАДУник. номер: 682b6a33015f237d681f... ЕИК: 131468980 @ТР @СЕБРА |
BG94RZBB91551060362319RZBBBGSF | Код: 037 | 11 290,34 BGN | |
| АБОНАМ.ТАКСА ДОГ.РД19 12/13.11.23 0224 0324 Ф.0483317840/01.04.2024 Г |
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| 3722423 | 2023-12-21 | ЗАД АРМЕЕЦ АДУник. номер: c12dba15892e2a0bd82e... |
BG79CECB97901061905000CECBBGSF | Код: 037 | 11 273,26 BGN | |
| ЗП 0000972997/15.12.2023 Г. 0124 1224 ЗАСТРАХОВКА ЗЛОПОЛУКА |
||||||
| 89654 | 8/2/2007 | КООПЕРАЦИЯ ПАНДАУник. номер: aeae7c4de5927301e6b4... |
BG22BACX96605077829708BACXBGSF | Код: 037 | 11 273,21 BGN | |
0107 01079 102005237300107 |
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