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 037 намери 1709 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 3722196 | 2022-11-16 | ШЕЛ БЪЛГАРИЯ ЕАДУник. номер: 22bc492534c0eee46d15... ЕИК: 831915840 @ТР @СЕБРА |
BG62CITI92501000104901CITIBGSF | Код: 037 | 10 381,25 BGN | |
| ГОРИВО РД 19 16/21 1022 102291500487319311022 |
||||||
| 2790426 | 30/12/2019 | ЛУКОЙЛ БЪЛГАРИЯ ЕООДУник. номер: 17e772b7966a893544c6... ЕИК: 121699202 @ТР @СЕБРА |
BG49UNCR76301063082013UNCRBGSF | Код: 037 | 10 378,93 BGN | |
| ГОРИВА 1119 111999500168795301119 |
||||||
| 380007 | 20/12/2008 | БИБОВ И КО ООД ПЛОВДИВУник. номер: a08903d878c073fc127e... ЕИК: 115083405 @ТР @СЕБРА |
BG88RZBB91551085094614RZBBBGSF | Код: 037 | 10 368,88 BGN | |
| АВАНС ТЕК.РЕМОНТ 1208 12089 |
||||||
| 1279236 | 30/10/2013 | .РАЧЕВ И РАЧЕВ ООДГРВТ ВОУник. номер: c56517348e91b188e9ef... ЕИК: 104680300 @ТР @СЕБРА |
BG86NASB96201010170801NASBBGSF | Код: 037 | 10 300,00 BGN | |
| СЕМИНАР06 08, 1113АРБАНАСИ 1113 11139ПФ РА376 211013 |
||||||
| 4523687 | 2024-05-23 | ОКРЪЖЕН СЪД СЛИВЕНУник. номер: 29ed8c9ffe739e3aa529... |
BG86UBBS81553320028837UBBSBGSF | Код: 037 | 10 290,00 BGN | |
| ГР.Д.20242200100070/24 ВЪЗН.ОС.ПРЕД 0524 ТД 03 7599/15.05.2024 |
||||||
| 4799142 | 2025-12-09 | НОВА ТРАНСЛЕЙТ ЕООДУник. номер: f17c9e0ba7ae14db9a64... ЕИК: 204842656 @ТР @СЕБРА |
BG86STSA93000025965442STSABGSF | Код: 037 | 10 286,17 BGN | |
| ПРЕВОД ДОГ.РД20 31/02.10.25 1125 Ф.1000003626/20.11.2025 |
||||||
| 2671235 | 20/8/2019 | К З КУник. номер: 6a4c2235a3aa3500a9f4... |
BG32BNBG96613000101701BNBGBGSD | Код: 037 | 10 284,44 BGN | |
| ТЕК.ИЗДР. ЦУ 01 17175 0219 090819 |
||||||
| 5112636 | 2026-04-30 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 07f7e85acf506868ec10... |
1725706918STSABGSF | Код: 037 | 10 271,30 EUR | |
| ГД 811/2019 ОБЕЗЩЕТЕНИЕ И ЛИХВА ИЗПЪЛН. ЛИСТ ОС ПЛОВДИВ 14.01.2026 |
||||||
| 5112637 | 2026-04-30 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 07f7e85acf506868ec10... |
2098893809BUINBGSF | Код: 037 | 10 271,30 EUR | |
| ГД 811/2019 ОБЕЗЩЕТЕНИЕ И ЛИХВА ИЗПЪЛН. ЛИСТ ОС ПЛОВДИВ 14.01.2026 |
||||||
| 3722211 | 2022-11-30 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 6ab38916fed1aa9ae20d... |
1167745590BUINBGSF | Код: 037 | 10 257,66 BGN | |
| ГР.Д.1381/19Г ОБЕЗЩЕТЕНИЯ 0119 09229ИЗП.ЛИСТ 200422 |
||||||
| 3366128 | 22/11/2021 | Физическо лицеУник. номер: b297180445d9e09e7bee... |
BG39STSA93000028300884STSABGSF | Код: 037 | 10 235,00 BGN | |
| ГР.Д.871/2015 РАЗНОСКИ 0221 08219И.Л.260042040221 |
||||||
| 3366132 | 22/11/2021 | Физическо лицеУник. номер: 8d09e0bf627178d954e2... |
BG43STSA93000028301006STSABGSF | Код: 037 | 10 235,00 BGN | |
| ГР.Д.871/2015 РАЗНОСКИ 0221 08219И.Л.260042040221 |
||||||
| 3467408 | 22/2/2022 | ИНСТ.поПУБЛ. АДМИНИСТРАЦИЯУник. номер: 8662f3dee8df6f1ba629... |
BG15BNBG96613100118901BNBGBGSD | Код: 037 | 10 225,00 BGN | |
| ОБУЧЕНИЯ ЦУ 01 633 0122 12229ЦУ 01 633 150222 |
||||||
| 3454681 | 27/1/2022 | А 1 БЪЛГАРИЯ ЕАДУник. номер: 40e4cdae4ad76beb7fac... ЕИК: 131468980 @ТР @СЕБРА |
BG94RZBB91551060362319RZBBBGSF | Код: 037 | 10 209,31 BGN | |
| МОБ.УСЛУГИ М6032397 1221 122190442094163040122 |
||||||
| 3025037 | 13/11/2020 | Физическо лицеУник. номер: 75d9ac2a2e22ddf3c77f... |
BG90CECB979040H1211400CECBBGSF | Код: 037 | 10 187,00 BGN | |
| ГР.Д.216/2017 ОБЕЗЩ.ИРАЗНО 1015 09209ИЗП.ЛИСТ 310719 |
||||||
| 1424591 | 23/5/2014 | ОКРЪЖЕН СЪД ГР.ВАРНАУник. номер: a76f9a862cb7f9c99534... |
BG47KORP92203314876901KORPBGSF | Код: 037 | 10 170,53 BGN | |
| ВЪЗНАГРАЖ.О,П ГРД 3411/13Г 0514 05149ТД 0412727190514 |
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| 581120 | 16/2/2010 | КОНСУЛТ 2007 ООД РУСЕУник. номер: a80da27e5cea90052ab0... |
BG20RZBB91551063113310RZBBBGSF | Код: 037 | 10 166,00 BGN | |
| УСЛУГАПОД Р ЗА ОЦЕНКИНА НИ 0210 02109 38 030210 |
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| 2945086 | 14/8/2020 | БЪЛГАРСКИ ПОЩИ ЕАДУник. номер: 94d0b281ed546f0bd14e... ЕИК: 121396123 @ТР @СЕБРА |
BG67CECB97901042981001CECBBGSF | Код: 037 | 10 145,59 BGN | |
| КУРИЕРСКИ УСЛ РД 19 20 0720 072090000040710060820 |
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| 1059581 | 6/11/2012 | .ДИАНА ООД ГР.БЛАГОЕВГРАДУник. номер: 586b8fdcccf387b136cd... ЕИК: 101616302 @ТР @СЕБРА |
BG31CITI92501010014300CITIBGSF | Код: 037 | 10 122,58 BGN | |
| 52БР.АВТОМОБ. ГУМИ 1112 111290000200609021112 |
||||||
| 1564145 | 22/12/2014 | ЗАДВИЕНАИНШУРЪНСГРУПУник. номер: 01d5ddf425a318cf914f... |
BG57STSA93000000100817STSABGSF | Код: 037 | 10 120,07 BGN | |
| 19БРПОЛИЦИГО1 И ВО19КАСКО 0115 12159СМЕТКА 161214 |
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