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 074 намери 1129 резултата
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 4844481 | 2025-12-05 | ГЕСКОМ ООДУник. номер: 0cca5049571e7de419ff... ЕИК: 131298229 @ТР @СЕБРА |
BG61PRCB92301005503818PRCBBGSF | Код: 074 | 10 625,94 BGN | |
| МЕЖДИННО ПЛАЩАНЕ ТЕЛЕФОНИ 1000001559/04.12.2025 |
||||||
| 3937573 | 2023-04-18 | ЕНВИЗИМО ВП ЕООДУник. номер: b21a28d4a80681843e18... |
BG25RZBB91551003188948RZBBBGSF | Код: 074 | 10 611,14 BGN | |
| ДОП.УСЛИГИ РД 02 29 5 0423 042390000000558100423 |
||||||
| 4844520 | 2025-12-22 | ЛАЙВСТРИЙМ ЕООДУник. номер: a03ded35cb1c2ee3b001... ЕИК: 205409106 @ТР @СЕБРА |
BG06BPBI79421027549302BPBIBGSF | Код: 074 | 10 604,14 BGN | |
| ЛИСТ /09.12.2025 АДМ.ДЕЛО 8318/2025 |
||||||
| 5154329 | 2026-04-07 | ИАНМСПУник. номер: a4d0089fe6a2cf86e95f... |
BG73BNBG96613100106702BNBGBGSF | Код: 074 | 10 602,90 EUR | |
| ЗАХРАНВАНЕ СМЕТКА |
||||||
| 5154342 | 2026-05-22 | ИАНМСПУник. номер: a4d0089fe6a2cf86e95f... |
BG73BNBG96613100106702BNBGBGSF | Код: 074 | 10 602,90 EUR | |
| ЗАХРАНВАНЕ СМЕТКА |
||||||
| 3514197 | 21/4/2022 | МИНИСТЕРСТВО НА ИКОНОМИК.Уник. номер: 0f78def7656124f20325... |
BG79BNBG96613000102601BNBGBGSD | Код: 074 | 10 601,70 BGN | |
| РЕЖИЙНИ 1221 0322904 01 18 2250322 |
||||||
| 3568615 | 16/6/2022 | БНР СОФИЯУник. номер: eadd35aa369d48701cd8... |
BG28BNBG96613100179001BNBGBGSD | Код: 074 | 10 548,00 BGN | |
| ПРОГР.ВРЕМЕ 0522 052290000010035090622 |
||||||
| 3937660 | 2023-12-11 | БЪЛГАРИЯ ЕР ПОСОКА ДЗЗДУник. номер: d00f70d4ebd078e19cb2... |
BG03NASB96201010841304NASBBGSF | Код: 074 | 10 524,33 BGN | |
| САМОЛЕТНИ БИЛЕТИ 5800000484/03.12.23Г. |
||||||
| 4294857 | 2024-03-01 | МИНИСТЕРСТВО НАИКОНОМИКАТАУник. номер: b3895c9915cec756e37f... |
BG79BNBG96613000102601BNBGBGSD | Код: 074 | 10 523,65 BGN | |
| РЕЖИЙНИ РАЗ ДИ М.12.2023 М.01.2024Г 04 01 36/20.02.2024Г. |
||||||
| 4697233 | 2025-08-15 | ФРЕШ РАДИО ГРУП ЕООДУник. номер: 6a9491913f24dc43e614... ЕИК: 175104252 @ТР @СЕБРА |
BG44UNCR70001523367012UNCRBGSF | Код: 074 | 10 499,04 BGN | |
| ПРОГРАМНО ВРЕМЕ 0000013061/06.08.25 |
||||||
| 3937649 | 2023-12-01 | КРЕДИТНА КАРТАУник. номер: 2ce3f8d28e1531f25bc2... |
BG48UNCR70001525348553UNCRBGSF | Код: 074 | 10 490,65 BGN | |
| ЗАХРАНВАНЕ НА СМЕТКА ИЗВЛ.БАНКА/17.11.23Г |
||||||
| 4844445 | 2025-11-07 | МЕТРОРАДИО ЕООДУник. номер: 860504c70a998074a3f7... ЕИК: 121887866 @ТР @СЕБРА |
BG71STSA93000021835161STSABGSF | Код: 074 | 10 460,40 BGN | |
| ПРОГРАМНО ВРЕМЕ 0000001938/04.11.2025 |
||||||
| 4697239 | 2025-08-21 | РАДИО ЕКСПРЕС АДУник. номер: 2514c6ad553ad33df929... ЕИК: 831053592 @ТР @СЕБРА |
BG92UBBS80021068378330UBBSBGSF | Код: 074 | 10 409,10 BGN | |
| ПРОГРАМНО ВРЕМЕ Ф РА 0101007275 ДОГ.РД 02 33 13/25.06.25Г. |
||||||
| 3937931 | 2023-11-10 | МИРЪРМАЙНД ЕООДУник. номер: 55d981a906d2c9747519... ЕИК: 207420699 @ТР @СЕБРА |
BG96BPBI79421025445401BPBIBGSF | Код: 074 | 10 320,00 BGN | |
| ДИЗАЙН ЩАНД ЗА COP28 Ф РА 0000000004/03.11.2023Г. |
||||||
| 3937628 | 2023-10-17 | МЕГАКЛАЙН 21 ООДУник. номер: f6bb39f352e7923d0cf7... ЕИК: 204086194 @ТР @СЕБРА |
BG69STSA93000023640464STSABGSF | Код: 074 | 10 315,94 BGN | |
| ПОЧИСТВАНЕ 0000003593/02.10.23Г. ЗА М.09.2023Г |
||||||
| 3937652 | 2023-12-06 | БЪЛГАРИЯ ЕР ПОСОКА ДЗЗДУник. номер: d00f70d4ebd078e19cb2... |
BG03NASB96201010841304NASBBGSF | Код: 074 | 10 307,56 BGN | |
| 5800000437/08.11.2023 САМ.БИЛЕТИ |
||||||
| 4294820 | 2024-01-26 | БЪЛГАРИЯ ЕЪР ПОСОКА КЕТИУник. номер: 789c65900d12c5aa6b8b... |
BG50CECB979010J5170200CECBBGSF | Код: 074 | 10 281,77 BGN | |
| 0229300001/22.01.2024 САМ.БИЛЕТИ ЛОС АНДЖЕЛИС |
||||||
| 3937891 | 2023-03-28 | ЮНАЙТЕД ТРАВЪЛ ЕЙДЖЪНСИУник. номер: 25ac769f8f47a624344b... ЕИК: 831926986 @ТР @СЕБРА |
BG33RZBB91551060324617RZBBBGSF | Код: 074 | 10 190,00 BGN | |
| ТРАНС.ТРАНСФ. 0323 032390000008637200223 |
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| 3937874 | 2023-01-26 | ЮНАЙТЕД ТРАВЪЛ ЕЙДЖЪНСИУник. номер: 25ac769f8f47a624344b... ЕИК: 831926986 @ТР @СЕБРА |
BG33RZBB91551060324617RZBBBGSF | Код: 074 | 10 164,00 BGN | |
| ХОТ.НАСТАНЯВ. 0123 012390000008581170123 |
||||||
| 3534155 | 4/5/2022 | ТЕРА ТУР СЕРВИЗ ЕООДУник. номер: 76217437fc48c3c448df... ЕИК: 040902318 @ТР @СЕБРА |
BG09STSA930000HYATTBGNSTSABGSF | Код: 074 | 10 150,57 BGN | |
| СЪБИТИЕ ИНВ.НА ГОД. 0322 0322933021315 210422 |
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