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 019 намери 22601 резултата
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 1031645 | 20/9/2012 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 544 917,06 BGN | |
| TAKСА ВОДОП.И НП 0812 08129 |
||||||
| 258069 | 21/3/2008 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 544 268,61 BGN | |
| ТАКСИ,НП ПО ЗВ 0208 02089 |
||||||
| 1371888 | 21/2/2014 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 543 955,48 BGN | |
| ТАКСИ ВОДОПОЛ И НП 0114 0114 9 |
||||||
| 1685615 | 28/7/2015 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 543 076,16 BGN | |
| ТАКСИ ВОДОПОЛ И НП 0615 0615 9 |
||||||
| 215641 | 20/12/2007 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 541 034,48 BGN | |
| 1207 1207 |
||||||
| 3026151 | 16/11/2020 | МОСВ ЕФРР ТП ОП ОКОЛНА СРЕУник. номер: 3d2e7c28af23f5c90022... |
BG06BNBG96613200189501BNBGBGSD | Код: 019 | 540 294,82 BGN | |
| 6 002 0009 3 500/101120 1120 11209РЕШЕНИЕ 101120 |
||||||
| 2805600 | 4/2/2020 | КОНСОРЦИУМ ДИКОН-ПАРТИЦИПУник. номер: d406ab3447cafbe336ff... |
BG14SOMB91301066764201SOMBBGSF | Код: 019 | 540 000,00 BGN | |
| 1 ПЛ.90% ЕТ.1 Д.3730 ОПОС 0120012090000000001 220120 |
||||||
| 3509382 | 15/4/2022 | КОНСОРЦИУМ ДИКОН-ПАРТИЦИПУник. номер: d406ab3447cafbe336ff... |
BG14SOMB91301066764201SOMBBGSF | Код: 019 | 540 000,00 BGN | |
| ПЛ.90% ЕТ.3 Д.3730 ОПОС 0322032290000000004 240322 |
||||||
| 3295157 | 24/8/2021 | ЮНАЙТЕД ПРОПЪРТИ ГРУП ЕООДУник. номер: f1c21ccf99ae005ed7e2... ЕИК: 203634531 @ТР @СЕБРА |
BG78IABG81181000063801IABGBGSF | Код: 019 | 538 958,08 BGN | |
| BG16M10P002-3.007-0002 Ф.316/20.08.2021 Г. |
||||||
| 2136429 | 5/7/2017 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 538 847,46 BGN | |
| ТАКСИ ВОДОПОЛ И НП 0417 05179 |
||||||
| 2795377 | 16/1/2020 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 538 210,00 BGN | |
| , ПО ОПИС 9 |
||||||
| 1400228 | 9/4/2014 | РАТОЛА ЛИЗИНГ ЕООДУник. номер: 2e61c30f8adc4d320cdb... ЕИК: 130935573 @ТР @СЕБРА |
BG52FINV915010BGN0A24AFINVBGSF | Код: 019 | 538 091,45 BGN | |
| Д31 23/251113 АВТОМ.11БР 0414 041490000002735250314 |
||||||
| 3702096 | 2023-07-11 | РИОСВ БЛАГОЕВГРАДУник. номер: 3b089b2b5d61c0815403... |
BG81SOMB91303337018701SOMBBGSF | Код: 019 | 537 415,56 BGN | |
| 000024617 СЪБР.НАП АУПДВ 1/28.04.20 ЧЛ.64 ОТ ЗУО ОБЩИНА БЛАГОЕВГРАД |
||||||
| 1050602 | 23/10/2012 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 537 050,18 BGN | |
| TAKСА ВОДОП. ИНА 0912 09129 |
||||||
| 2627937 | 7/6/2019 | ДЗЗД ГЕОФОНД 2018Уник. номер: 70706d58d837bfc59ad7... |
BG18UNCR70001523572829UNCRBGSF | Код: 019 | 536 400,00 BGN | |
| Д33 16/16.05. 19 АВАНС 0619 061990000000001030619 |
||||||
| 1142874 | 22/2/2013 | ПУДООС СОФИЯУник. номер: 0feb2a950233c18e6499... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 534 701,84 BGN | |
| ТАКСИ ВОДОПОЛЗВАНЕ 0113 0113 |
||||||
| 787588 | 25/5/2011 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 530 784,37 BGN | |
| Т.СИ ВОДОПОЛЗВАНЕ 04 0411 04119 |
||||||
| 2920774 | 14/7/2020 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 525 029,87 BGN | |
| ТАКСИ ВОДОПОЛ И НП 0420 0620 9 |
||||||
| 1895986 | 15/6/2016 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 524 912,00 BGN | |
| ТАКСИ ПО ЗВ 0616 06169 |
||||||
| 3703113 | 2023-02-03 | ПУДООСУник. номер: 82ee88ef7d5b5b4b81de... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 523 649,00 BGN | |
| 114597909 0223 02239ПО ОПИС |
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