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 989 намери 2778 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 1777459 | 21/12/2015 | БД Черноморски район ВарнаУник. номер: 6177de2ded01a3512011... |
BG02TTBB94003124317388TTBBBG22 | Код: 989 | 160 808,85 BGN | |
| Д 34 13 БГ02 1215 12159МЕЖД ПЛЩ1 181215 |
||||||
| 4334179 | 2024-01-12 | М ВО НА ВЪТРЕШНИТЕ РАБОТИУник. номер: 966a7b8c0ea345f6d068... |
BG94BNBG96613200185201BNBGBGSD | Код: 989 | 160 581,00 BGN | |
| 000695406 МФ НКЗ ВТОРИ АВАНС (КЛ.55/10.01.2024 Г.) |
||||||
| 2230284 | 15/12/2017 | ОБЩИНА ЗЛАТОГРАДУник. номер: 987cf433ef8b7231a3be... |
BG68IABG74913100772100IABGBGSF | Код: 989 | 160 374,29 BGN | |
| ДОПЛ.ОКОНЧ. BG 04 ЕЕВЕ 1217 12179ИП4020015 131217 |
||||||
| 4196391 | 2023-02-22 | МОНУник. номер: 5b568fc65816785b1f7e... |
BG50BNBG96613000149101BNBGBGSD | Код: 989 | 160 315,21 BGN | |
| ВЪЗСТ.СРЕДСТВ 1222 01239IFR9/10 310123 |
||||||
| 4334215 | 2024-01-19 | РИМ ВАРНАУник. номер: 0b2671c231044be84dda... |
BG12CECB97903424160301CECBBGSF | Код: 989 | 160 058,66 BGN | |
| РА14 Р1 1.1 РД 4/21.06.2022 0523 0823 9 ИМП 4 КПНС 130923 |
||||||
| 3359648 | 12/11/2021 | Община ШаблаУник. номер: f87cec8537253b439dd9... |
BG83IABG74953200207401IABGBGSF | Код: 989 | 159 593,36 BGN | |
| АВ. Д Р 2.001 0028 021 1121 11219ИП1 051121 |
||||||
| 2193254 | 25/10/2017 | ОБЩИНА ГАБРОВОУник. номер: 828db32d1d20fd132964... |
BG22STSA93003110003800STSABGSF | Код: 989 | 159 505,22 BGN | |
| ОКОНЧАТЕЛНО BG04 ЕЕВЕ 1017 10179ИП4/024005231017 |
||||||
| 3280397 | 28/7/2021 | МИНИСТЕРСТВО НА ПРАВОСЪДИЕУник. номер: 7c62d50eacd67e18b991... |
BG09BNBG96613000173701BNBGBGSD | Код: 989 | 159 045,50 BGN | |
| ВЕРИФИЦ.РАЗХ. НФМ ПО 0120 12209РЕШЕНИЕ 14230721 |
||||||
| 3248670 | 18/6/2021 | МИНИСТЕРСТВО НА ПРАВОСЪДИЕУник. номер: 7c62d50eacd67e18b991... |
BG09BNBG96613000173701BNBGBGSD | Код: 989 | 159 024,62 BGN | |
| ВЕРИФИЦ.РАЗХ. НФМ ПО 0317 12199РЕШЕНИЕ 8 100521 |
||||||
| 1600005 | 16/2/2015 | М во на правосъдиетоУник. номер: 894d02439383dab68107... |
BG09BNBG96613000173701BNBGBGSD | Код: 989 | 158 179,58 BGN | |
| ВЕР Р ДИ NFM 2013 BG 14 3 0514 0814 |
||||||
| 4196517 | 2022-09-29 | ОБЩИНА РУСЕУник. номер: 139f8594df7488d60e76... |
BG46IORT73793100030000IORTBGSF | Код: 989 | 157 606,65 BGN | |
| РА14 Р1 1.2 РД 2 0522 04249ИАП1 КПНС 130722 |
||||||
| 4196290 | 2023-05-16 | ИБЕИ БАНУник. номер: fafc0c32fa1b306ac2dc... |
BG44UNCR96603120718711UNCRBGSF | Код: 989 | 157 457,21 BGN | |
| Д 30 60/10/12 0523 05239ВЪЗСТ СР. 050523 |
||||||
| 4500181 | 2025-04-14 | МИНИСТЕРСТВО НА ПРАВОСЪДИЕУник. номер: 856dceac4cce53f495ab... |
BG09BNBG96613000173701BNBGBGSD | Код: 989 | 157 353,90 BGN | |
| ВЕРИФИЦ.РАЗХ. НФМ01.01 03.04.2025 ПРОГРАМЕН ОПЕРАТОР |
||||||
| 2220048 | 6/12/2017 | ОБЩИНА САДОВОУник. номер: 3f53029fcea0411615dd... |
BG31CECB97903142797200CECBBGSF | Код: 989 | 157 254,14 BGN | |
| ОКОНЧ.ПЛАЩАНЕ 0714 04179BG06 236 180714 |
||||||
| 1569176 | 16/1/2015 | М во на правосъдиетоУник. номер: 894d02439383dab68107... |
BG09BNBG96613000173701BNBGBGSD | Код: 989 | 156 838,53 BGN | |
| ИСКАНЕ 1/181214 0115 01159/812108 38101114 |
||||||
| 2168100 | 31/8/2017 | ОБЩИНА МАДАНУник. номер: bdcb19ca9e0f36691c7f... |
BG65IABG74913178383600IABGBGSF | Код: 989 | 156 683,41 BGN | |
| ОКОНЧАТЕЛНО BG04 ЕЕВЕ 0817 08179ИП3/035015140216 |
||||||
| 2213613 | 29/11/2017 | МОСВУник. номер: 6dd2ad231eb6a7b46cb1... |
BG35BNBG96613000138701BNBGBGSD | Код: 989 | 156 466,40 BGN | |
| НФЕИПМОСВBG03 1117 12179ИСКАНЕ 5 281117 |
||||||
| 4196407 | 2023-03-27 | ОБЩИНА ВЪЛЧИ ДОЛУник. номер: 8a2fcbab28bd7cc87f59... |
BG80UNCR70003223478768UNCRBGSF | Код: 989 | 156 462,83 BGN | |
| АВАНС 40% 0223 10239Д03 16 280223 |
||||||
| 4196402 | 2023-03-27 | ОБЩИНА БРЕЗОВОУник. номер: b0f5605043f58874caf2... |
BG70STSA93003200193730STSABGSF | Код: 989 | 156 376,00 BGN | |
| АВАНС 40 % 0223 10239Д03 14 280223 |
||||||
| 2748861 | 11/12/2019 | ИА ОСЕСУник. номер: e18626a93985b9947936... |
BG92BNBG96613100140601BNBGBGSD | Код: 989 | 156 371,82 BGN | |
1219 12199КЛ 19 021219 |
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