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
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 1229316 | 29/7/2013 | ДЗЗД КОНСОРЦИУМ НАТУРАУник. номер: d22ed9092ac2d47e958b... |
BG92SOMB91301049829701SOMBBGSF | Код: 019 | 475 787,52 BGN | |
| Д30 40/210311 0713 07139Ф.28 020713 |
||||||
| 1229319 | 29/7/2013 | ДЗЗД КОНСОРЦИУМ НАТУРАУник. номер: d22ed9092ac2d47e958b... |
BG92SOMB91301049829701SOMBBGSF | Код: 019 | 475 787,52 BGN | |
| Д30 42/210311 0713 07139Ф.27 020713 |
||||||
| 3351441 | 8/11/2021 | АВОН ПИРИН 2018 ДЗЗДУник. номер: a847af7777b376520c50... |
BG05FINV91501417286824FINVBGSF | Код: 019 | 475 683,07 BGN | |
| 101549540BG16M1OP002.3.007.0007.C02 Ф./29.10.21 ДП.1/01.03.19 |
||||||
| 3003931 | 21/10/2020 | ОБЕДИНЕНИЕ НПУО 2020 ДЗЗДУник. номер: 6bdbbe342c4178d3a409... |
BG50UNCR70001523977616UNCRBGSF | Код: 019 | 475 200,00 BGN | |
| Д34 40/200520 1020 102090000000001131020 |
||||||
| 3702544 | 2023-12-12 | ДЗЗД СТРОИТЕЛ ДАЯ РУСЕУник. номер: 162983657f806abb713c... |
BG48STSA93000026510393STSABGSF | Код: 019 | 474 880,60 BGN | |
| Ф РА 0000000037/11.12.2023Г. ОК.ПЛ.ПО ДОГ.ОПОС ВЗ 10/29.12.2020 |
||||||
| 3702579 | 2022-09-20 | РИОСВ СОФИЯУник. номер: 6f735c8b545f5aa8fa94... |
BG68SOMB91303337026501SOMBBGSF | Код: 019 | 474 303,63 BGN | |
| 000776025ОТЧСЛ.ОБЩ.КЮСТЕНД 0922092289 СЪБР.НАП ЧЛ.60 |
||||||
| 965751 | 24/4/2012 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 474 210,93 BGN | |
| ТАКСИ ВОДОП. И НП 0412 04129 |
||||||
| 215612 | 20/12/2007 | КОНТРАКС ЕАДУник. номер: 4aedbfe625c14dab0bd2... ЕИК: 175415627 @ТР @СЕБРА |
BG21SOMB91301026369201SOMBBGSF | Код: 019 | 472 699,20 BGN | |
| ДОГ1111 281107 Ф 181207 |
||||||
| 1268679 | 10/10/2013 | СТАНИЛОВ ЕООДУник. номер: 2e507312709a5d475094... ЕИК: 831769677 @ТР @СЕБРА |
BG43UNCR70001520630563UNCRBGSF | Код: 019 | 471 474,88 BGN | |
| Д 32 6/07.11. 12Г. 1013 260913 |
||||||
| 4650499 | 2025-07-08 | ПУДОС ГР. СОФИЯУник. номер: 2676ce193b1cc4d28746... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 471 343,00 BGN | |
| ТАКСИ ВОДОВЗ. АУПДВ НП |
||||||
| 979238 | 29/5/2012 | ДЗЗД КОНСОРЦ.НАТУРА Б ИЯУник. номер: 75c589002e95897b9d0a... |
BG92SOMB91301049829701SOMBBGSF | Код: 019 | 471 340,80 BGN | |
| Д30 43/210311 0512 0512914 170512 |
||||||
| 872074 | 30/11/2011 | ДРУЖЕСТВО ЗЗД КОНС.НАТУРАУник. номер: 2998c9467afaf589408a... |
BG92SOMB91301049829701SOMBBGSF | Код: 019 | 471 340,80 BGN | |
1111 111198 251111 |
||||||
| 1070756 | 28/11/2012 | ДЗЗД КОНСОРЦ.НАТУРА Б ИЯУник. номер: 75c589002e95897b9d0a... |
BG92SOMB91301049829701SOMBBGSF | Код: 019 | 471 340,80 BGN | |
| Д30 43/210311 1112 11129Ф.20 201112 |
||||||
| 1004618 | 20/7/2012 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 470 202,71 BGN | |
| ТАКСИ ВОДОПОЛЗВАНЕ 0612 06129 |
||||||
| 3700667 | 2022-07-28 | ЕСРИ БЪЛГАРИЯ ООДУник. номер: 3e9d1571b2f34d7776ab... ЕИК: 831747245 @ТР @СЕБРА |
BG18UNCR76301078369868UNCRBGSF | Код: 019 | 468 135,91 BGN | |
| Д30 4/030222 ОПДУ Е НАТУР 0722 072290000001699180722 |
||||||
| 3700803 | 2022-11-09 | ОБЕДИНЕНИЕ РЕЦ И ПАРТНЬОРИУник. номер: 8b1cc0e40fd1c4974567... |
BG64FINV91501417435821FINVBGSF | Код: 019 | 468 000,00 BGN | |
| Д34 44/260520 1122 112290000000002311022 |
||||||
| 215600 | 20/12/2007 | КОНТРАКС ЕАДУник. номер: 4aedbfe625c14dab0bd2... ЕИК: 175415627 @ТР @СЕБРА |
BG21SOMB91301026369201SOMBBGSF | Код: 019 | 467 864,21 BGN | |
| ДОГ1121 171207 Ф 181207 |
||||||
| 3702384 | 2023-06-16 | РИОСВ АУПДВУник. номер: 234ac1f3fab1ac0a53b9... |
BG75UBBS80023300122432UBBSBGSF | Код: 019 | 467 831,16 BGN | |
| АУПДВ СЕПТЕМВРИ И ЛИХВА М05 |
||||||
| 725566 | 26/1/2011 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 467 393,91 BGN | |
| Т.СИ ВОД1612.291210 1210 12109 |
||||||
| 3051769 | 11/12/2020 | БАЛКАН ПЛЕЙН ДЗЗД СОФИЯУник. номер: 6fcc9ff812561eddc853... |
BG88NASB96201010887401NASBBGSF | Код: 019 | 467 382,38 BGN | |
| ПРОЕКТ ОПОС 12201220 9 4 9.12.2020 |
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