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 989 намери 2778 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 5207801 | 2026-04-16 | ОБЩИНА РУЖИНЦИУник. номер: 1b36c2a3f3beab176e2e... |
BG87IABG74963200268002IABGBGSF | Код: 989 | 171 841,82 EUR | |
| RR 1 Д03 20/11.06.2025 |
||||||
| 4196341 | 2023-04-19 | ОБЩИНА РУСЕУник. номер: 139f8594df7488d60e76... |
BG46IORT73793100030000IORTBGSF | Код: 989 | 171 668,18 BGN | |
| МИП1 0423 04239Д 33 42 160921 |
||||||
| 2053918 | 7/3/2017 | ИАГУник. номер: e124aae52d4905babc6b... |
BG17BNBG96613100175901BNBGBGSD | Код: 989 | 171 465,42 BGN | |
| Д 30 89FOROUR 0317 03179МО5 70%УСЛ020317 |
||||||
| 4334211 | 2024-03-27 | ЦОИДУЕМУник. номер: 5eff0ddfdbaeb84f823c... |
BG19FINV915031BGN0I1VUFINVBGSF | Код: 989 | 171 278,21 BGN | |
| МАП ДС Д03 80/140823 Д03 23/170921 |
||||||
| 4196759 | 2022-11-02 | СДРУЖЕНИЕ "КАРИТАС СОФИЯ"Уник. номер: d116a71978240ecf262e... |
BG19RZBB91551010924030RZBBBGSF | Код: 989 | 170 974,92 BGN | |
| ИП2 МЕЖДИННО НФМ 1022 10229812108 7 190122 |
||||||
| 3017375 | 3/11/2020 | ДМОСУник. номер: 3ae2cb86f65c18cf7345... |
BG71BNBG96613000146201BNBGBGSD | Код: 989 | 170 154,00 BGN | |
| НФМ 2014 2021 8121НТ 568 1020 10209ИП1 АВАНС 210120 |
||||||
| 4334238 | 2024-02-28 | КУРСОР ЕООДУник. номер: 4a36e89688e52266d65d... ЕИК: 203671113 @ТР @СЕБРА |
BG87FINV91501017531082FINVBGSF | Код: 989 | 169 597,40 BGN | |
| ДОГ. 2.003 0008 С01/19.05.23 ИП 2 ОТ 09.01.2024 0523 1223 |
||||||
| 4196570 | 2023-06-01 | РБ ЛЮБЕН КАРАВЕЛОВУник. номер: b0f454f37c3e8155eb6d... |
BG81IORT73793100038100IORTBGSF | Код: 989 | 168 894,29 BGN | |
| РА14 Р1 1.1 РД 7 0922 12229ИMП2 КПНС 130122 |
||||||
| 4196663 | 2022-12-15 | ОБЩИНА ВЕЛИНГРАДУник. номер: d4c9a593e8878297f830... |
BG18SOMB91303261807102SOMBBGSF | Код: 989 | 168 770,64 BGN | |
| Д Р 2.001 0056 012 0522 07229ИП 2 290722 |
||||||
| 2208451 | 16/11/2017 | ОБЩИНА ЗЛАТОГРАДУник. номер: 987cf433ef8b7231a3be... |
BG68IABG74913100772100IABGBGSF | Код: 989 | 168 655,81 BGN | |
| ОКОНЧАТЕЛНО BG 04 ЕЕВЕ 1117 11179ИП4/020015141117 |
||||||
| 1440468 | 18/6/2014 | МОНУник. номер: a784f3770aa1193e07f6... |
BG50BNBG96613000149101BNBGBGSD | Код: 989 | 168 377,65 BGN | |
| ОСТАТЪК IFR3, IFR4 И 5 0513 04149 120614 |
||||||
| 1600006 | 16/2/2015 | ГЛАВНА ДИРЕКЦИЯ ОХРАНАУник. номер: 942544de53a159e1fee9... |
BG09UNCR70003116830680UNCRBGSF | Код: 989 | 168 236,64 BGN | |
| ВЕР Р ДИ NFM 2013 BG 14 5 0514 0814 |
||||||
| 4196710 | 2023-09-05 | ОБЩИНА ВЕЛИНГРАДУник. номер: d4c9a593e8878297f830... |
BG18SOMB91303261807102SOMBBGSF | Код: 989 | 168 084,03 BGN | |
| Д Р 1.002 0001 С01 0322 04239ИП2 050523 |
||||||
| 4196687 | 2023-06-02 | ОБЩИНА ПОМОРИЕУник. номер: c7c5634f4550f4953d54... |
BG92UNCR70003117000100UNCRBGSF | Код: 989 | 167 915,16 BGN | |
| ДОГ. 2.001 0058 006 0122 04229ИП2 250523 |
||||||
| 3395321 | 15/12/2021 | Физическо лицеУник. номер: 42f24817fe8e3a64e96e... |
BG55UNCR70003124478399UNCRBGSF | Код: 989 | 167 522,72 BGN | |
| АВ.ПЛ.Д.33 48 1221 12219АВ.ПЛ.ДОГ.131221 |
||||||
| 4196479 | 2023-11-20 | ОБЩИНА ПЕРНИКУник. номер: 5d5f619c79c0b62cdae4... |
BG08CECB97903260879303CECBBGSF | Код: 989 | 166 160,86 BGN | |
| IPR 3 Д03 13/110422 |
||||||
| 3272489 | 20/7/2021 | Община СанданскиУник. номер: c3c18a2600592a0d400c... |
BG75SOMB91303260554000SOMBBGSF | Код: 989 | 166 084,85 BGN | |
| АВ. Д Р 2.001 0105 013 0621 06219ИП1 170621 |
||||||
| 4196667 | 2023-03-02 | ОБЩИНА КНЕЖАУник. номер: 36b1e1ac842f5db56dca... |
BG04IABG74943101620400IABGBGSF | Код: 989 | 165 815,49 BGN | |
| Д Р 2.001 0052 019 0321 09229ИП 4 120123 |
||||||
| 4196771 | 2023-05-29 | ДАБУник. номер: 620b5abab7a91e506594... |
BG06BNBG96613100153401BNBGBGSD | Код: 989 | 165 713,16 BGN | |
| ИП1 АВАНС НФМ 0523 05239812108 34 310323 |
||||||
| 4196368 | 2022-08-22 | МОНУник. номер: 5b568fc65816785b1f7e... |
BG50BNBG96613000149101BNBGBGSD | Код: 989 | 165 124,45 BGN | |
| ВЪЗСТ.СРЕДСТВ 0622 07229IFR10 311222 |
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