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
Търсенето за @PRIMARY_ORG_CODE 881 намери 967 резултата
Намерени IBAN сметки / IBAN Accounts
- BG54RZBB91551067043817
- BG53KORP92201004760101
- BG40BNBG96611000066123
- BG06CECB97901077187500
- BG24SOMB91308413443044
- BG57RZBB91551088637612
- BG56UBBS80021062635220
- BG05UNCR76301035799130
- BG13RZBB91551067039123
- BG43CRBA98981230013409
- BG13BNBG96613100100701
- BG17UNCR96601084892800
- BG37STSA93000012403493
- BG66RZBB91551094086910
- BG66IORT80381000294900
- BG07SOMB91301010307902
- BG92UNCR96600045660707
- BG90UNCR75271053047210
- BG59CRBA98981230013024
- BG80STSA93000013705720
- BG42UNCR96601053262105
- BG88STSA93000001683687
- BG36FINV915010BGN06VHU
- BG40BPBI79401001274301
- BG86RZBB91551001364056
- BG11PRCB92301007324826
- BG79CBUN91951000261137
- BG23PIRB71811603882441
- BG83RZBB91551060789511
- BG62UNCR76301000059715
- BG34UNCR70001520132727
- BG61BNBG96613000152201
- BG48UNCR96603120169910
- BG14KORP92201020604201
- BG40RZBB91551068038610
- BG54STSA93000016364376
- BG37CITI925077777CEZEL
- BG18UBBS82611010540712
- BG09PRCB92301000581519
- BG74UNCR76301007289200
- BG48UNCR76301053899623
- BG54BPBI79451060201207
- BG18UNCR76301078369868
- BG83UBBS80021082067520
- BG87UBBS80021030225119
- BG86RZBB91553120016910
- BG69RZBB91551026172209
- BG07CRBA98981230019295
- BG69FINV91501004298957
- BG03BGUS91601002413200
- BG13BPBI79391077356301
- BG07UBBS80021007978930
- BG78STSA93000003255946
- BG72STSA93000010919054
- BG45UBBS84231010276111
- BG24RZBB91551001834458
- BG13UNCR70001520569993
- BG28STSA93000008577684
- BG72CECB979010B2535601
- BG71PRCB92301004347010
- BG48BNBG96613100128201
- BG88FINV91502015761750
- BG24UNCR70001521132201
- BG93BUIB98881038224500
- BG12UBBS74281010285108
- BG39UBBS80021058568510
- BG48SOMB91301011253302
- BG23CECB97901019607800
- BG69PIRB91701745057474
- BG57STSA93000000100817
- BG25STSA93000015567946
- BG47UBBS82611010351719
- BG59BPBI79461061150601
- BG45CECB97901054534000
- BG08UNCR96601089593000
- BG63CECB979010F6556400
- BG12RZBB91551005010066
- BG40UNCR70001522330736
- BG23TTBB94001515080802
- BG14BUIB98881030356700
- BG54FINV915010UB050527
- BG19BUIB98881030790200
- BG67UBBS80021085581730
- BG32UBBS80021029306840
- BG75UBBS80021036100140
- BG16CREX92601013935900
- BG78UNCR96601054223309
- BG28TTBB94001526089921
- BG11UNCR966010ZORAMMS1
- BG97UNCR76301015850006
- BG89UBBS80021023223914
- BG45UNCR96601034361601
- BG56SOMB91301024505201
- BG85TTBB94001507015979
- BG50STSA93000016472506
- BG67UNCR70001520773982
- BG53STSA93000013586993
- BG59UNCR76301076272863
- BG17RZBB91551066704110
- BG29STSA93000012496757
- BG78UNCR70001521062456
- BG50UNCR96601040330600
- BG16UBBS80023113197510
- BG52PIRB80831604189637
- BG16UNCR76301022595389
- BG80FINV91501016317738
- BG53STSA93000024743254
- BG73BUIB98888188843700
- BG41UNCR70001520411961
- BG41STSA93000013174280
- BG36RZBB91551002543312
- BG23UNCR76301077743546
- BG29BUIN95611010008510
- BG43UNCR70001522512266
- BG28BUIB98883322943300
- BG47UNCR70001521137995
- BG59UBBS78201010160100
- BG55BUIB98888188844800
- BG54BNBG96613200189801
- BG46TTBB94001527993998
- BG85UNCR75271054650419
- BG47UBBS80021022769740
- BG20UBBS80021078678213
- BG30IABG74901050087200
- BG76UNCR70001508122401
- BG19STSA93000025366121
- BG55UNCR70001523215494
- BG88UNCR70001523106163
- BG12PRCB92301022414710
- BG20CECB97901022267400
- BG40IORT80481089585900
- BG14RZBB91551001654800
- BG71UNCR70001504950591
- BG44RZBB91551009332780
- BG45BPBI79401083187801
- BG09UBBS88883322943300
- BG54UBBS88888188843700
- BG10BPBI79401055925902
- BG55PIRB80851606020651
- BG24UNCR70001522580993
- BG89BNBG96613100103601
- BG37BPBI79451064576601
- BG46STSA93000020674715
- BG02IABG81181000067400
- BG94UBBS80021037514640
- BG89UBBS88881000838199
- BG21FINV91501015621079
- BG72CECB97901077668402
- BG20STSA93000025711811
- BG67IABG81181000086600
- BG67UNCR70001522723100
- BG09TTBB94001526514929
- BG85STSA93000017520446
- BG63SOMB91301036121601
- BG46BPBI79421022584801
- BG63TBIB93101056077101
- BG63FINV915010BGKKELCR
- BG78BGUS91601003173300
- BG55STSA93000019665074
- BG76UBBS80021043035040
- BG48UNCR70001520470423
- BG52CITI92501005009401
- BG46RZBB91551011625630
- BG91STSA93000022086710
- BG35BPBI81701601254390
- BG59RZBB91551011066676
- BG70STSA93000023984990
- BG87FINV91501017036867
- BG88BGUS91601005766900
- BG95STSA93000021835214
- BG65RZBB91551005625353
- BG03PRCB92301006938619
- BG47STSA93001507015979
- BG69UNCR70001523370248
- BG40FINV91501015363105
- BG93UNCR76301475603597
- BG85UNCR96601048069600
- BG43UNCR76301003BULSTR
- BG69UNCR96601009463306
- BG58UBBS78271060023110
- BG49BPBI79461083214401
- BG03FINV91501017051959
- BG37UNCR76301078294060
- BG37STSA93001526805517
- BG90NASB96201010837701
- BG18UNCR76301076241203
- BG12BUIN95611000445877
- BG77UBBS80021099119840
- BG96UNCR70001523206802
- BG35BPBI79401090759801
- BG72FINV91501017291568
- BG04BPBI79421044118102
- BG50BNBG96613000149101
- BG26RZBB91551007098903
- BG89UNCR70001520664267
- BG35STSA93000025604938
- 369285585
- 1541836224
- BG35UNCR70001524011739
- BG50FINV91501017365684
- BG95UBBS88881000117769
- BG82UBBS80023106031902
- BG24CECB97901051267903
- BG12UNCR70001520628890
- BG73UNCR96601017803003
- BG24BNBG96613100142601
- BG96IORT80481093626300
- 36506163
- BG60RZBB91551066028119
- BG70SOMB91301052714101
- BG27UNCR76301001BULSTR
- 1751093988
- 1292186663
- 64196014
- BG40UNCR70001523048342
- BG57UBBS81551011066676
- BG38PRCB92301049200016
- BG49BPBI79421200053134
- BG19UNCR76303100116406
- BG55UBBS81551016074822
- BG62UNCR76301076829007
- BG48STSA93000018982611
- BG23UBBS80021464979010
- BG79PRCB92301029788414
- BG02UNCR70001522475562
- BG74PRCB92301043930716
- BG76BPBI79401046225102
- BG20UNCR763077777CEZEL
- BG47BPBI79421025484501
- BG22STSA93000013027958
- BG46STSA930077777CEZEL
- 32588593
- BG34UNCR70001524612090
- BG72CITI92501000124800
- BG37PRCB92301002029710
- BG24SOMB91301025979401
- 1896118439
- BG52CECB97901069817000
- BG06UBBS88881000636866
- 935632130
- BG57UNCR70001523416830
- BG02STSA93003596987034
- BG60UNCR76301065497600
- BG10PRCB92301048709312
- **********
- BG65UBBS81551060417319
- BG56UNCR70001524463090
- 1664653952
- BG74BPBI79401045466501
- BG05UNCR70003117959832
- 2048524481
- BG20UBBS81551069520415
- BG68UBBS81551003833770
- 81490569
- BG62STSA93000029449823
- BG69BPBI79423127762001
- 1506033074
- 660310204
| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2699543 | 9/10/2019 | Физическо лицеУник. номер: a81084995d3f963d39e0... |
BG09TTBB94001526514929TTBBBG22 | Код: 881 | 7 604,26 BGN | |
| ЕРАЗЪМ+ 4000 0719 01209СИ 29 |
||||||
| 2699544 | 9/10/2019 | КРИДТИНАНИКОЛАЕВАРЪЖДАНОВАУник. номер: 97a1c0dfdf6e2ec5c398... |
BG85STSA93000017520446STSABGSF | Код: 881 | 7 604,26 BGN | |
| ЕРАЗЪМ+ 4000 0719 01209СИ 29 |
||||||
| 2699545 | 9/10/2019 | Физическо лицеУник. номер: aaf488c9f124dc586429... |
BG55UNCR70001523215494UNCRBGSF | Код: 881 | 7 604,26 BGN | |
| ЕРАЗЪМ+ 4000 0107 01209СИ 29 |
||||||
| 4173814 | 2022-10-12 | ТД НА НАП СОФИЯ ГРАД СДОУник. номер: c27bcb26b0aa8635cf16... |
BG54UBBS88888188843700UBBSBGSF | Код: 881 | 7 592,29 BGN | |
| 129003305 3701 0922 09229ДЕКЛ. 101022 |
||||||
| 1760337 | 8/12/2015 | ВТУТОДОР КАБЛЕШКОВУник. номер: 351679992c5ce2f9ca2d... |
BG48BNBG96613100128201BNBGBGSD | Код: 881 | 7 584,00 BGN | |
| НОЩУВКИ М.11 10201 1115 111591000000041031215 |
||||||
| 4622465 | 2024-04-18 | ФЕНИКС МЕГА ГРУП ЕООДУник. номер: 27f39079ca39d1e5213b... ЕИК: 200619741 @ТР @СЕБРА |
BG63TBIB93101056077101TBIBBGSF | Код: 881 | 7 584,00 BGN | |
| УСЛУГА 102013 0424 042492683 120424 |
||||||
| 3496416 | 24/3/2022 | ТД НА НАП СОФИЯ град СДОУник. номер: 987dc230caab3bad8a98... |
BG54UBBS88888188843700UBBSBGSF | Код: 881 | 7 576,53 BGN | |
| 3702 0121 12219ГДД ЧЛ. |
||||||
| 4622472 | 2024-06-04 | НОМАД ЕНЕРДЖИ КЪМПАНИ ЕООДУник. номер: 976e495d17aef1bf2925... ЕИК: 205606662 @ТР @СЕБРА |
BG96IORT80481093626300IORTBGSF | Код: 881 | 7 567,90 BGN | |
| ЕЛ.ЕНЕРГИЯ 10162 ФАКТУРА 3000002298/ 30.04.2024 |
||||||
| 785887 | 19/5/2011 | СОФИЙСКА ВОДА АДУник. номер: 3ceb6384827cd8e4a686... ЕИК: 130175000 @ТР @СЕБРА |
BG07SOMB91301010307902SOMBBGSF | Код: 881 | 7 549,92 BGN | |
| П.10161 28897378/120511 |
||||||
| 4917253 | 2025-12-02 | СОФИЙСКА ВОДА АДУник. номер: 36a7645b4169569a842f... ЕИК: 130175000 @ТР @СЕБРА |
BG07SOMB91301010307902SOMBBGSF | Код: 881 | 7 533,70 BGN | |
| ВОДА 1005001223 102013 Ф РА 0145507547/ 18.11.2025 |
||||||
| 2461814 | 20/11/2018 | МОСТ ЕНЕРДЖИ АДУник. номер: fbbdf3fd213016b725a2... ЕИК: 201325372 @ТР @СЕБРА |
BG78UNCR70001521062456UNCRBGSF | Код: 881 | 7 531,07 BGN | |
| ЕЛ.ЕНЕРГИЯ 10162 1018 101895000039842311018 |
||||||
| 1696088 | 18/8/2015 | ДЕНИС ИНДЪСТРИ ЕООДУник. номер: 17a486622de217d3fc97... ЕИК: 203352845 @ТР @СЕБРА |
BG63CECB979010F6556400CECBBGSF | Код: 881 | 7 524,60 BGN | |
| ОБУВКИ КВ 1013 0815 08159 12 070815 |
||||||
| 2140428 | 12/7/2017 | ПРОНО ЕООДУник. номер: 91d64eb8793004e600ad... ЕИК: 130526765 @ТР @СЕБРА |
BG90UNCR75271053047210UNCRBGSF | Код: 881 | 7 500,00 BGN | |
| ДОГ.Ш 29 1812 10213 0717 07179661 030717 |
||||||
| 761266 | 31/3/2011 | ФИЛДА М ЕООДУник. номер: 0021324afaa9b0ae0a3a... ЕИК: 121688818 @ТР @СЕБРА |
BG17UNCR96601084892800UNCRBGSF | Код: 881 | 7 491,96 BGN | |
| ОКОНЧАТ.ПЛАЩ. 10155 0311 240311 |
||||||
| 2612455 | 15/5/2019 | МОСТ ЕНЕРДЖИ АДУник. номер: fbbdf3fd213016b725a2... ЕИК: 201325372 @ТР @СЕБРА |
BG78UNCR70001521062456UNCRBGSF | Код: 881 | 7 485,83 BGN | |
| ЕЛ.ЕНЕРГИЯ 10162 0419 041995000050655300419 |
||||||
| 5196611 | 2026-06-02 | ВОДОСНАБДЯВАНЕИКАНАЛИЗАЦИЯУник. номер: 412d5d74eef4481814b8... ЕИК: 121411430 @ТР @СЕБРА |
BG24CECB97901051267903CECBBGSF | Код: 881 | 7 483,08 EUR | |
| РЕМОНТ 10301 Ф РА 2000030623/ 11.05.2026 |
||||||
| 4717844 | 2025-08-26 | СОФИЙСКА ВОДА АДУник. номер: b401622442c676d4f54f... ЕИК: 130175000 @ТР @СЕБРА |
BG07SOMB91301010307902SOMBBGSF | Код: 881 | 7 467,20 BGN | |
| СТУДЕНА ВОДА 10161 Ф РА 143138278/ 14.08.2025 |
||||||
| 2469088 | 28/11/2018 | ВТУТОДОР КАБЛЕШКОВУник. номер: 351679992c5ce2f9ca2d... |
BG48BNBG96613100128201BNBGBGSD | Код: 881 | 7 428,41 BGN | |
| НОЩУВКИ М.10 10201 1018 101891000000475151118 |
||||||
| 4492284 | 2025-04-10 | МУЛТИКО 92 ЕООДУник. номер: 309d41bc6b610cf03df7... ЕИК: 040606358 @ТР @СЕБРА |
BG08UNCR96601089593000UNCRBGSF | Код: 881 | 7 428,00 BGN | |
| КАНЦЕЛАРСКИ МАТЕРИАЛИ 1015 Ф.0000301524/21.03.25 |
||||||
| 2354951 | 18/5/2018 | ТОПЛОФИКАЦИЯ ЕАДУник. номер: ea6895c5c2da8ccc1722... |
BG48SOMB91301011253302SOMBBGSF | Код: 881 | 7 423,16 BGN | |
| ШО14500 ТОПЛ. 10163 0518 0518990591598 300418 |
||||||