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 735 намери 1311 резултата
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- BG54UNCR76301076083900
- BG35UNCR76301076084824
- BG84UNCR70001519990110
- BG46UNCR70001522240612
- BG12SOMB91301069403801
- BG27FINV91501015545796
- BG47UNCR70001518022355
- BG47UNCR70001516281205
- BG16RZBB91551093910300
- BG71UNCR70001506845680
- BG88UNCR76301023887976
- BG27UNCR76301076077208
- BG73UNCR76301076893120
- BG09UNCR76301023886100
- BG39UNCR76301023895842
- BG49UNCR76301023891976
- BG06UNCR76301023892653
- BG49UNCR76301023892170
- BG64UNCR76301023895101
- BG72UNCR76301077359417
- BG14UNCR76301023894255
- BG28UNCR76301076083495
- BG47UNCR70001522842479
- BG46UNCR76301023887277
- BG95UNCR76301076084423
- BG31UNCR76301023886286
- BG73UNCR76301023890671
- BG70UNCR76301023888397
- BG14UNCR76301023889599
- BG96UNCR76301023891615
- BG08UNCR76301076832016
- BG86UNCR76301078082688
- BG54UNCR70001520801958
- BG85UNCR76301077027346
- BG31UNCR76301023892397
- BG64UNCR96603185266710
- BG84UNCR76301023892801
- BG52UNCR70001518321413
- BG73UNCR76301023898625
- BG23UNCR76301023891765
- BG22UNCR76301037099012
- BG95RZBB91551012098981
- BG53RZBB91551005640701
- BG90BPBI79421200030668
- BG59UBBS88881000965615
- BG21STSA93000010590366
- BG06FINV915010BGN0LLEB
- BG83STSA93000025128580
- BG78BUIN95611000448957
- BG70FINV915010UB345701
- BG80FINV915010BGN0DUTU
- BG78UBBS80021095602311
- BG11RZBB91551026786681
- BG95RZBB91551048056687
- BG62UBBS82411019665011
- BG55UNCR70001522063910
- BG75UNCR76301023888695
- BG87UNCR76301023888479
- BG52UNCR76301076082966
- BG27UNCR76301023893536
- BG37UNCR76301023894229
- BG33UNCR76301023886347
- BG76STSA93003100171102
- BG94STSA93001528599573
- BG56UNCR76301078082646
- BG22BPBI79231001946601
- BG98BUIN95611000494866
- BG14UNCR70001500533267
- BG82UBBS80021060789230
- BG39BUIN95611000503300
- BG05UNCR76301023894126
- BG29UNCR76301023893500
- BG56IORT80461000342800
- BG06UNCR70001519764243
- BG78UBBS80021069328212
- BG30UNCR76301077277432
- BG20UBBS80021085680740
- BG20UNCR70001520122697
- BG09FINV91501016258585
- BG33UBBS80021036155410
- BG98UBBS80021059211140
- BG35CECB979010H0812800
- BG65RZBB91551009704785
- BG26BUIN95611000278591
- BG06FINV915010BGN0F2KM
- BG34IORT80461000346300
- BG25UBBS80021037080740
- BG74STSA93001521032866
- BG87UBBS80021056365940
- BG60UBBS72821010051711
- BG41RZBB91554007128310
- BG69STSA93000003794167
- BG40UBBS80021042808320
- BG19STSA93000018310729
- BG67UNCR70001524178294
- BG39UBBS80021022599940
- BG37RZBB91551008658659
- BG92UBBS80021022610820
- BG86UBBS80021090799018
- BG55STSA93001526492077
- BG88STSA93000025829703
- BG76UBBS80021035508810
- BG28UBBS80021029054130
- BG75UBBS80021004268620
- BG33STSA93000021339884
- BG07UBBS80021092705520
- BG68CECB979040A4973600
- BG76UNCR76301076359372
- BG12UNCR76301023893515
- BG04STSA93000025875932
- BG13UNCR76301023886028
- BG67UNCR70001501944536
- BG63UNCR76301023895992
- BG77UNCR76301023895837
- BG57UNCR76301023889407
- BG91UNCR70002522756584
- BG40UNCR76301037084429
- BG44UNCR76301038020310
- BG23UNCR76301023892735
- BG03UNCR76301038019011
- BG04UNCR70001522476011
- BG29UNCR76301023895246
- BG86STSA93003169487801
- BG69FINV915010BGN05P1L
- BG42FINV915010BGN061MS
- BG06STSA93000017507609
- BG34UNCR76301078032990
- BG28UNCR76301076121810
- BG65UBBS80022031000220
- BG48STSA93000018579188
- BG05UBBS88883104081302
- BG63FINV915010BGN096IQ
- BG59RZBB91554060998100
- BG26UNCR70001520268283
- BG47BPBI79421084143602
- BG73BUIN76601068073014
- BG07UNCR70001523149428
- BG08STSA93001527320721
- BG92UNCR70001524109362
- BG34UBBS88883192838302
- BG18STSA93000019793877
- BG13UBBS80021060643614
- BG58UNCR70001524284186
- BG59UBBS80021051989610
- BG78UBBS80021028095840
- BG89UBBS80021022212010
- BG73UBBS80021010497220
- BG85BPBI79281059896805
- BG02UBBS80021057726440
- BG75STSA93000001586145
- BG78UBBS80021036893740
- BG10CECB97902084433100
- BG98UBBS80021018407120
- BG93FINV91502017425501
- BG22STSA93001509008615
- BG71UNCR70001520544990
- BG16STSA93001509005910
- BG13UBBS80021092459420
- BG95STSA93000019358707
- BG20UBBS80021010519320
- BG66BUIN95611000174663
- BG51UNCR70004520374334
- BG77UNCR70001516640438
| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2409511 | 16/8/2018 | Физическо лицеУник. номер: 7847618ae44152e53a01... |
BG54UNCR76301070741916UNCRBGSF | Код: 735 | 6 233,20 BGN | |
| 1210825210227 0315-0815 9 4505-40-1631/09.8.18 |
||||||
| 2393370 | 19/7/2018 | Физическо лицеУник. номер: 437e39997d6065170235... |
BG34UBBS80021076635820UBBSBGSF | Код: 735 | 6 232,61 BGN | |
| 1210825210227 0215-0715 9 4505-40-1249/13.7.18 |
||||||
| 2356251 | 23/5/2018 | Физическо лицеУник. номер: 14b41622ae6808a54b2f... |
BG68UBBS80021022314917UBBSBGSF | Код: 735 | 6 231,35 BGN | |
| 1210825210227 042016-092016 9 4505-40-510/18.5.18 |
||||||
| 2379986 | 26/6/2018 | Физическо лицеУник. номер: 42b8831f18670459d42f... |
BG21STSA93000007701609STSABGSF | Код: 735 | 6 229,26 BGN | |
| 1210825210299 ВРЗ ЛЕВСКИ 0716 1216 ГВРС |
||||||
| 2423793 | 13/9/2018 | Физическо лицеУник. номер: c38913b5a93973e91cd1... |
BG09TTBB94001526662660TTBBBG22 | Код: 735 | 6 228,10 BGN | |
| 1210825210227 0315-0815 9 4505-40-2127/4.9.18 |
||||||
| 4156625 | 2022-07-06 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 6ab38916fed1aa9ae20d... |
954394230STSABGSF | Код: 735 | 6 223,05 BGN | |
| 1210825210299 200284093 ВЪЗН. ФГВРС 112019 042020 Р.450540334/01072022 |
||||||
| 2423801 | 13/9/2018 | Физическо лицеУник. номер: b30951129c8b1fcf4017... |
BG37UBBS80021009548820UBBSBGSF | Код: 735 | 6 222,01 BGN | |
| 1210825210227 0515-1215 9 4505-40-2107/4.9.18 |
||||||
| 2980680 | 28/9/2020 | Физическо лицеУник. номер: c3adc1d497f0d1278a6f... |
BG94UNCR76301023894173UNCRBGSF | Код: 735 | 6 219,74 BGN | |
| ЗГВРС СПАРКИ ЕЛТОС АД 1210825210299 ФОНД ГВРС |
||||||
| 2637603 | 24/6/2019 | Физическо лицеУник. номер: c2b11020fdf0f7fc6039... |
BG38STSA93000015577121STSABGSF | Код: 735 | 6 219,48 BGN | |
| 1210825210227 0217 0717 9 4505 40 1076/19.06.2019 |
||||||
| 2353827 | 16/5/2018 | Физическо лицеУник. номер: 317b96b7c0788ff525eb... |
BG35UBBS80021004767920UBBSBGSF | Код: 735 | 6 218,29 BGN | |
| 1210825210227 022015-082015 9 4505-40-302/11.5.18 |
||||||
| 2560944 | 15/3/2019 | Физическо лицеУник. номер: 1997a5413155250b49ff... |
BG73FINV915010BGN0ZKWVFINVBGSF | Код: 735 | 6 216,27 BGN | |
| ГАРАНТИРАНО ВЗЕМАНЕ 05 1018 110319 |
||||||
| 2393373 | 19/7/2018 | Физическо лицеУник. номер: f241e222732810eff0d8... |
BG69STSA93000023392241STSABGSF | Код: 735 | 6 201,95 BGN | |
| 1210825210227 0615-0116 9 4505-40-1240/13.7.18 |
||||||
| 2409507 | 16/8/2018 | Физическо лицеУник. номер: cf9da2eeb2c21093798f... |
BG46STSA93000015215555STSABGSF | Код: 735 | 6 198,49 BGN | |
| 1210825210227 0315-0815 9 4505-40-1627/09.8.18 |
||||||
| 3011449 | 26/10/2020 | Физическо лицеУник. номер: 460eda529226b96f94f8... |
BG74UNCR76301023891235UNCRBGSF | Код: 735 | 6 196,71 BGN | |
| ЗГВРС СПАРКИ ЕЛТОС АД 1210825210299 ФОНД ГВРС |
||||||
| 3089635 | 18/12/2020 | ТП НА НОИ БЛАГОЕВГРАДУник. номер: 3c3741d34239ace3982b... |
BG05UBBS88883104081302UBBSBGSF | Код: 735 | 6 195,68 BGN | |
| ГРЕШЕН ПРЕВОД 1220 12209ЗАКР.СМЕТК161220 |
||||||
| 2409510 | 16/8/2018 | Физическо лицеУник. номер: bd866eb633efa534781a... |
BG03TTBB94001526492533TTBBBG22 | Код: 735 | 6 193,87 BGN | |
| 1210825210227 0215-0615 9 4505-40-1633/09.8.18 |
||||||
| 2643458 | 28/6/2019 | ЦВЕТЕЛИНА А. МИХАЙЛОВАУник. номер: 044c1792dddfea36ceaa... |
BG14BPBI79401055836202BPBIBGSF | Код: 735 | 6 189,97 BGN | |
| 1210825210227 0217 1117 9 4505 40 1316/25.06.2019 |
||||||
| 2643063 | 27/6/2019 | Физическо лицеУник. номер: 72e4390aa9eb144c41cc... |
BG82FINV915010UB204835FINVBGSF | Код: 735 | 6 188,44 BGN | |
| 1210825210299 0518 1018 |
||||||
| 4913381 | 2025-12-05 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 5bbcfea13c2764a20a31... |
1250939497CECBBGSF | Код: 735 | 6 188,02 BGN | |
| ТРУДОВИ ВЪЗНАГРАЖДЕНИЯ ПЕРИОД 01.08.2023Г..25.10.2023Г. |
||||||
| 2423806 | 13/9/2018 | Физическо лицеУник. номер: a841052ebad5e9554f16... |
BG58UBBS80021043156420UBBSBGSF | Код: 735 | 6 187,12 BGN | |
| 1210825210227 0415-0216 9 4505-40-2130/4.9.18 |
||||||