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 052 намери 2537 резултата
Намерени IBAN сметки / IBAN Accounts
- BG78FINV91501000001307
- BG30CBUN91951000067049
- BG45UNCR96603119754610
- BG94CREX92601010067106
- BG37CITI925077777CEZEL
- BG29KORP92201012777001
- BG12BUIB98888193943700
- BG03RZBB91551067012919
- BG31UNCR96601003145313
- BG80UNCR76301077240351
- BG62FINV91501000205877
- BG69STSA93000015658916
- BG14RZBB91551060413714
- BG77UNCR96603125005420
- BG20UNCR763077777CEZEL
- BG14UNCR96603119834320
- BG98UNCR76301078012438
- BG47UNCR763010EONSALE2
- BG39TTBB94001509005404
- BG90UNCR76301075928828
- BG33CITI92501010010190
- BG44UBBS80021041564320
- BG21UNCR76301019329212
- BG12FINV915010BGN08SMW
- BG38UNCR76301055199700
- BG80UNCR75273185023000
- BG57UBBS73701011174011
- BG96IABG74771000566500
- BG48KORP92201009079601
- BG84FINV915010BGN0DBWN
- BG37FINV91501011110000
- BG10KORP92201003806201
- BG04FINV915010BGN0GND2
- BG94UBBS73681011161415
- BG51FINV915010BGN0DB40
- BG22KORP92201006030001
- BG17UNCR96601005540301
- BG42CECB97901013679400
- BG42FINV915010BGN03L4M
- BG18RZBB91551068083917
- BG19SOMB91301036885201
- BG85BUIN78551080506112
- BG67FINV915010BGN0LWL8
- BG41UBBS85011010099119
- BG50UNCR96601053862100
- BG68STSA93000012288475
- BG52SOMB91301038786001
- BG25STSA93000009217259
- BG32KORP92201009079501
- BG73STSA93000009211642
- BG03UBBS80021029279620
- BG12UBBS80021002634916
- BG90STSA93000012565693
- BG70SOMB91301038590901
- BG80UNCR76301063044013
- BG05STSA93000013467577
- BG16KORP92201008963001
- BG23UBBS80021095467016
- BG72UNCR75271089031527
- BG28BPBI79221041080901
- BG24BPBI79241082835301
- BG59SOMB91301039063101
- BG26UNCR76301008035509
- BG66UNCR76301075623710
- BG27UNCR76301051498766
- BG28UBBS85211012315114
- BG68UBBS82611010510615
- BG59SOMB91301016888901
- BG38TTBB94001523035599
- BG83BPBI79443178959900
- BG60FINV91501000160226
- BG98UNCR76301039294888
- BG56UNCR76301028199620
- BG09UNCR96601081266211
- BG54UBBS82411010160610
- BG62KORP92201004871101
- BG53KORP92201008484901
- BG05RZBB91551056015217
- BG25FINV915010BGN0CSZ2
- BG19UBBS80021001372820
- BG31UBBS78201010848916
- BG43UNCR96601046465006
- BG83UBBS80021031627520
- BG96CREX92601011340001
- BG78UNCR76301039299128
- BG18BPBI79471088424101
- BG93UNCR76301051497287
- BG48RZBB91551085674715
- BG86IABG80741010529300
- BG58UNCR76301041629719
- BG98RZBB91551086666416
- BG37BUIN74441095154618
- BG49UBBS80021029281120
- BG88UBBS80021048987520
- BG70UBBS78221010903309
- BG72UNCR76301075572871
- BG81UNCR76301076615556
- BG15FINV915010BGN0IQ16
- BG12STSA93000011072618
- BG88CECB97901007831800
- BG29UNCR70001500496137
- BG55STSA93000013467550
- BG65IABG74771000071000
- BG96TTBB94001509015436
- BG96STSA93000008387504
- BG54IABG74901000360300
- BG92STSA93000008912928
- BG80FINV915010BGN0DAK0
- BG51KORP92201003157503
- BG40UNCR96601010625403
- BG32BPBI79401052155601
- BG16KORP92201009244301
- BG59STSA93000010510530
- BG65UNCR76301077580412
- BG88UNCR96601036990012
- BG40KORP92201003099501
- BG70PIRB73241601003970
- BG52IABG74901000371200
- BG11PIRB73241601003965
- BG82UNCR75271063951415
- BG48CBUN91951000090878
- BG92UNCR76301007559409
- BG50UBBS81411012111208
- BG35BNBG96613000148401
- BG94UNCR96601039912902
- BG24UBBS84231010576510
- BG92KORP92201014194201
- BG22UBBS80021054300719
- BG39UNCR70001501102983
- BG42UNCR76301054007110
- BG11RZBB91551060654619
- BG77FINV915010BGN01Z3S
- BG39PIRB71791600650890
- BG94PIRB80761601866462
- BG74PIRB73451740042281
- BG62UNCR75273140045200
- BG43BPBI79431075821801
- BG30RZBB91551064400417
- BG29BUIN95611000081724
- BG97FINV91501010000210
- BG38BNBG96613000175701
- BG33UBBS80021097556410
- BG45UNCR96603188462620
- BG84RZBB91551088605019
- BG39TTBB94003116007605
- BG34CECB97901051640300
- BG08PRCB92301006657714
- BG60UNCR96605077829708
- BG66IORT80481020341400
- BG24INGB91451000023918
- BG15UNCR96601040969102
- BG90UNCR75273154636600
- BG18UNCR76301022561500
- BG53UNCR70001505204473
- BG58STSA93003101058200
- BG76BUIN79033155777600
- BG50UNCR96601051782129
- BG87TTBB94003115068751
- BG03UBBS80021048909413
- BG13RZBB91551068032015
- BG37FINV915010BGN0HIZA
- BG04UNCR96601044926900
- BG52BNBG96613100174301
- BG86UNCR96601033269419
- BG95STSA93003160206000
- BG83BPBI79401040931201
- BG95CECB97901001027900
- BG61KORP92201005133601
- BG07KORP92201008832601
- BG80KORP92201004145702
- BG09IABG74971000000800
- BG48STSA93000005873158
- BG44KORP92201004254602
- BG14KORP92201007373401
- BG76RZBB91551064065812
- BG29UNCR76301021746114
- BG07KORP92201019638401
- BG35CBUN91951000130203
- BG87IABG74911000342100
- BG67IABG74901000265200
- BG83IABG74901000265300
- BG19BPBI79401036963501
- BG97RZBB91551067700315
- BG80CBUN91951000003778
- BG12SOMB91301015753101
- BG64BPBI79261062182601
- BG93UBBS82411018989818
- BG15BUIN70091021799515
- BG39UNCR96603114755629
- BG93TTBB94003115068643
- BG46PRCB92301026881821
- BG23BUIN76611072560115
- BG08UBBS82611010530416
- BG97UNCR96601000007727
- BG56KORP92201003012301
- BG83UBBS70701010439306
- BG77PIRB80531600687890
- BG13UBBS82611010162211
- BG66PIRB80531600885386
- BG21KORP92201010647801
- BG80UNCR96601084670700
- BG52SOMB91301026796801
- BG68RZBB91551069046712
- BG66UNCR96601008117000
- BG27FINV91501000100874
- BG76UNCR76301078013901
- BG21SOMB91301026369201
- BG35IABG80741010511400
- BG68CECB97901048186100
- BG38STSA93008475500700
- BG20STSA93000004747201
- BG09UBBS80021025784020
- BG07CBUN91951000137303
- BG87FINV915010BGKKELTT
- BG53UNCR75273182449300
- BG93RZBB91551062552112
- BG84UNCR96601018009512
- BG46PIRB80721600594591
- BG62CITI92501000104901
- BG82UBBS80021057591916
- BG98UBBS84271010221417
- BG60UNCR76301077016059
- BG15BPBI79421088447001
- BG42FINV915010BGN0DM4R
- BG17UNCR76301008231902
- BG78FINV915010BGN01C02
- BG37UNCR76301007421301
- BG67UNCR76301022599321
- BG35UNCR76301076557505
- BG47UNCR76301077633019
- BG09TTBB94001515067959
- BG19UNCR76303100112041
- BG76UNCR76301024087915
- BG19UBBS80023106189400
- BG93FINV915010BGN09JS5
- BG60STSA93000009047655
- BG94UBBS80023106192609
- BG92UBBS80023106090504
- BG10UNCR76301054697550
- BG45IABG74591000093000
- BG66CITI92501000109000
- BG98UNCR96601084853803
- BG27STSA93000005419770
- BG04SOMB91301025108701
- BG71RZBB91551060182410
- BG76STSA93000002432452
- BG48FINV915010BGN01A6U
- BG25UBBS74281016983209
- BG18FINV915010BGN0F677
- BG09RZBB91551069046610
- BG09UBBS85011013054606
- BG50FINV915010BGN0JMMG
- BG19UBBS80021041967320
- BG08BPBI79401043714802
- BG35STSA93000004067834
- BG77STSA93000013189055
- BG14UNCR75271054589617
- BG35RZBB91551020685919
- BG88BUIN70141030513115
- BG25UNCR75271050551212
- BG85CECB97901003264900
- BG20UNCR76301076588912
- BG40KORP92201009259001
- BG34CECB97901003334300
- BG37SOMB91308427577844
- BG64TTBB94001505015926
- BG81UBBS80021087937317
- BG86BPBI79371043795801
- BG34FINV915010BGN04W9M
| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 389085 | 22/12/2008 | Д ВО ПО ЗЗД ТРЯВНА ПЪТНО ПУник. номер: 8aeada82742a7ba38a13... |
BG05STSA93000013467577STSABGSF | Код: 052 | 131 561,74 BGN | |
| ТРП Ф 41 08.12.08 |
||||||
| 452708 | 30/5/2009 | ПЪТПЕРФЕКТ АДУник. номер: 0aafc685c71d489986c5... |
BG50UNCR96601053862100UNCRBGSF | Код: 052 | 131 151,43 BGN | |
| ТРП Ф 156/05.12.08 |
||||||
| 345012 | 31/10/2008 | Министерство на финанситеУник. номер: 72b9249f88d6eea3d762... |
BG35BNBG96613000148401BNBGBGSD | Код: 052 | 130 793,70 BGN | |
| ЗАПЛАТИ ВЪРНАТИ СУМИ КЪМ МФ |
||||||
| 360424 | 3/12/2008 | БИНДЕР АДУник. номер: 5653924300301f13ee0e... ЕИК: 119002906 @ТР @СЕБРА |
BG07KORP92201019638401KORPBGSF | Код: 052 | 130 524,29 BGN | |
| ТРП Ф 1259/16.09.08 |
||||||
| 452745 | 30/5/2009 | ПЪТНО СТР.КОМПАНИЯ ЕС БИ ЕУник. номер: 9750a5e05a9b041c390f... |
BG97FINV91501010000210FINVBGSF | Код: 052 | 130 061,66 BGN | |
| ТРП Ф 812/16.12.08 |
||||||
| 442321 | 11/5/2009 | ПИ ЕС АЙУник. номер: e080b8bfb96084d81aee... |
BG78FINV91501000001307FINVBGSF | Код: 052 | 129 703,44 BGN | |
| ТРП Ф 1061/17.12.08 |
||||||
| 336029 | 13/10/2008 | БУЛСТРОЙИНЖЕНЕРИНГ АДУник. номер: 298c3b0266d7d1238525... ЕИК: 130286989 @ТР @СЕБРА |
BG30CBUN91951000067049CBUNBGSF | Код: 052 | 129 442,34 BGN | |
| ТП 4 ЛОТ 9 IPC 13 250908 |
||||||
| 344411 | 30/10/2008 | ПЪТНО СТРОИТЕЛСТВО АД РАЗГУник. номер: 932979eef06c98c1fec4... ЕИК: 116014376 @ТР @СЕБРА |
BG57UBBS73701011174011UBBSBGSF | Код: 052 | 128 512,60 BGN | |
| ТРП Ф.571/21.07.08 |
||||||
| 409109 | 25/2/2009 | ПАРАФЛОУ КОМУНИКЕЙШЪНСУник. номер: c3e2086ed698bd5bedc8... ЕИК: 831913775 @ТР @СЕБРА |
BG19INGB91451001682611INGBBGSF | Код: 052 | 128 294,40 BGN | |
| СОФТ.ЛИЦЕНЗ Ф 6143/260109 |
||||||
| 441128 | 7/5/2009 | СДРУЖЕНИЕ ПЪТИЩА СОФИЯУник. номер: d9862d24a9a650254bf8... |
BG66UNCR70001514011936UNCRBGSF | Код: 052 | 127 291,95 BGN | |
| ТРП ОКОНЧ ПЛ Ф28/22.12.08 |
||||||
| 389045 | 22/12/2008 | ЗЗД ЕКОПЪНСТРОЙ ПОДДЪРЖАНЕУник. номер: 5e82df01a0bb783059cc... |
BG70SOMB91301038590901SOMBBGSF | Код: 052 | 126 722,82 BGN | |
| ТРП ЗП Ф 60 08.12.08 |
||||||
| 363329 | 8/12/2008 | ОБЕДИНЕНИЕ ПЪТНО ПОДДЪРЖАНУник. номер: 6763b778daea6d45ac09... |
BG18RZBB91551068083917RZBBBGSF | Код: 052 | 125 945,28 BGN | |
| ТР Ф 51/10.10.08 |
||||||
| 360483 | 3/12/2008 | ПЪТНО ПОДДЪРЖАНЕ ООДУник. номер: 0049f156c13eada3d656... ЕИК: 118510929 @ТР @СЕБРА |
BG53KORP92201008484901KORPBGSF | Код: 052 | 125 563,73 BGN | |
| ТРП Ф.105/13.10.08 |
||||||
| 452678 | 30/5/2009 | АВТОМАГИСТРАЛИ ЕАДУник. номер: f3d7e97e623064ebbee6... ЕИК: 831646048 @ТР @СЕБРА |
BG94CREX92601010067106CREXBGSF | Код: 052 | 125 557,26 BGN | |
| ТРП ОКОНЧ ПЛ Ф 479/250209 |
||||||
| 360390 | 3/12/2008 | ПЪТСТРОЙ 92Уник. номер: 19506313e2cc6c722d64... ЕИК: 121015330 @ТР @СЕБРА |
BG25STSA93000009217259STSABGSF | Код: 052 | 124 075,96 BGN | |
| ТРП Ф 3615/10.10.08 |
||||||
| 459449 | 15/6/2009 | НАИМ БАНУник. номер: 71265692cfd3e41827e2... |
BG45UNCR96603119754610UNCRBGSF | Код: 052 | 123 809,87 BGN | |
| ДМА АМ ТРАКИЯ АВАНС Ф 1129/220509 |
||||||
| 360423 | 3/12/2008 | ПЪТИНЖЕНЕРИНГ М ЕАДУник. номер: 703fa3d3f432f2b32622... |
BG84FINV915010BGN0DBWNFINVBGSF | Код: 052 | 123 266,60 BGN | |
| ТРП Ф 1047/10.10.08 |
||||||
| 441077 | 7/5/2009 | ДЕМАКС АДУник. номер: 98438481276badd75614... ЕИК: 114526666 @ТР @СЕБРА |
BG98UBBS84271010221417UBBSBGSF | Код: 052 | 123 000,00 BGN | |
| ВИНЕТНИ СТИКЕРИ Ф 5293/16.03.09 |
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| 390480 | 23/12/2008 | ЮПИТЕР 05Уник. номер: a5cefc1a3d3ac408e9ac... ЕИК: 115578467 @ТР @СЕБРА |
BG44KORP92201004254602KORPBGSF | Код: 052 | 122 960,59 BGN | |
| СПО Ф 1 1006 05.09.08 |
||||||
| 389044 | 22/12/2008 | БУРГАСПЪТСТРОЙУник. номер: 3343749f079cba218e22... ЕИК: 102005075 @ТР @СЕБРА |
BG51FINV915010BGN0DB40FINVBGSF | Код: 052 | 122 880,69 BGN | |
| ТРППО Ф 2627,2631,2637 |
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