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 027 намери 3403 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 216116 | 20/12/2007 | ДП СТРОИТ.И ВЪЗСТАНОВЯВАНЕУник. номер: e45600816f7badfc764c... |
BG53KORP92201004207201KORPBGSF | Код: 027 | 31 036,68 BGN | |
| СМР 51 00 90000030210181207 |
||||||
| 159399 | 31/8/2007 | БДЖ ЕАД ЦУ ГР.СОФИЯУник. номер: d5ace42495c33d834695... |
BG15UNCR96601002961204UNCRBGSF | Код: 027 | 30 958,80 BGN | |
| СЪХРАНЕНИЕ ВВЗ 0107 0607 29.06.2007 |
||||||
| 213995 | 19/12/2007 | БДЖ ЕАД ЦЕНТР.УПРАВЛЕНИЕУник. номер: 943c34a034143a48a221... |
BG15UNCR96601002961204UNCRBGSF | Код: 027 | 30 958,80 BGN | |
| СЪХРАНЕНИЕ ВВЗ 0707 1207 121207 |
||||||
| 18762 | 31/7/2006 | ЕТ ИЗОТЕКС-1-ПЛАМЕН ТОДОРОВУник. номер: f5f7279f11339d766e78... ЕИК: 106014777 @ТР @СЕБРА |
BG59UBBS80021003557413UBBSBGSF | Код: 027 | 30 943,00 BGN | |
| 8319136610040 0706 0706 9 17.07.06 |
||||||
| 71625 | 21/12/2006 | ПРИСТА ОЙЛ ТРЕЙДИНГ ООДУник. номер: e353d2f9aa0ab5bd8904... ЕИК: 204588414 @ТР @СЕБРА |
BG65BPBI79211072223201BPBIBGSF | Код: 027 | 30 804,30 BGN | |
170706 |
||||||
| 390288 | 23/12/2008 | ЕВРОМАРКЕТ БРД ООДУник. номер: 71499265f5c8b40dc366... |
BG63RZBB91551060513518RZBBBGSF | Код: 027 | 30 764,21 BGN | |
| ОБОРУДВАНЕ 52 03 90000008963181208 |
||||||
| 476009 | 22/7/2009 | М-ЧЕРНОМОРСКИ СОЛНИЦИ АДУник. номер: 65d087519ad4d50b89b5... |
BG39PIRB80801602487571PIRBBGSF | Код: 027 | 30 566,34 BGN | |
| СЪХР М 04-06 0 300609 |
||||||
| 514702 | 30/10/2009 | М ЧЕРНОМОРСКИ СОЛНИЦИ АДУник. номер: f023a28308b59174c2a7... |
BG57PIRB80761602678921PIRBBGSF | Код: 027 | 30 566,34 BGN | |
| СЪХР М 07-09 2009 300909 |
||||||
| 442799 | 12/5/2009 | М-ЧЕРНОМОРСКИ СОЛНИЦИ АДУник. номер: 65d087519ad4d50b89b5... |
BG39PIRB80801602487571PIRBBGSF | Код: 027 | 30 566,34 BGN | |
| СЪХР М 01-03 130409 |
||||||
| 335567 | 10/10/2008 | М-ЧЕРНОМОРСКИ СОЛНИЦИ АДУник. номер: 65d087519ad4d50b89b5... ЕИК: 102004607 @ТР @СЕБРА |
BG45FINV915010BGN0C1Z4FINVBGSF | Код: 027 | 30 566,34 BGN | |
| ТАКСА СЪХР.ВВЗ III-ТО ТРИМ. 300908 |
||||||
| 364000 | 9/12/2008 | МАГ СТУДИО ООДУник. номер: 1c10f247a29bdf7395de... |
BG40UBBS78271060043610UBBSBGSF | Код: 027 | 30 438,00 BGN | |
| ПРЕЗЕНТИИНФОРМ ПЕЧАТНИ М Л 10 154 90000001442211108 |
||||||
| 218657 | 21/12/2007 | СКОРТЕЛ ООДУник. номер: b95593d03689e1b81f90... ЕИК: 040653607 @ТР @СЕБРА |
BG69UNCR96601025623118UNCRBGSF | Код: 027 | 30 420,00 BGN | |
| ОБОРУДВАНЕ 52 03 90000000663191207 |
||||||
| 218714 | 21/12/2007 | БДЖ ЦЕНТР У-ЕУник. номер: fb4e1e8002cb4b1bdabc... |
BG15UNCR96601002961204UNCRBGSF | Код: 027 | 30 370,80 BGN | |
| СЪХР ВВЗ 987 |
||||||
| 184187 | 7/11/2007 | БДЖ ЕАД ЦЕНТРАЛНО УПРАВЛЕНИЕУник. номер: 47ca061010eed5305e29... |
BG15UNCR96601002961204UNCRBGSF | Код: 027 | 30 370,80 BGN | |
| СЪХР 0101 300607 ВВЗ Ф 454 290607 2006 |
||||||
| 76171 | 27/12/2006 | СД КОНРАТ И СИЕУник. номер: 9ce02d5d79b26d6c0dc8... ЕИК: 030072831 @ТР @СЕБРА |
BG92FINV915010BGN0F4EQFINVBGSF | Код: 027 | 30 340,00 BGN | |
| 52 03 1206 1206 0000002768191206 |
||||||
| 462790 | 23/6/2009 | БТК АДУник. номер: 36f020d21e53aeb12014... |
BG66CITI92504409AI5LHACITIBGSF | Код: 027 | 30 320,84 BGN | |
| 10018281002МИСС МАЗАОПОВЕС 10 202М5 90008185174040609 |
||||||
| 68542 | 18/12/2006 | ЕЛВА АВТО ЕООДУник. номер: c18d74345d10f22f8a73... |
BG71DEMI92409000376401DEMIBGSF | Код: 027 | 30 300,00 BGN | |
| ПО ДОГОВОР 52 04 90000001877151206 |
||||||
| 117812 | 4/5/2007 | ДЕМЕТРА ЗХ ЕООДУник. номер: d581f46b2f17df065cc1... ЕИК: 115009337 @ТР @СЕБРА |
BG71UNCR75271054684912UNCRBGSF | Код: 027 | 30 174,35 BGN | |
| СЪХР ДР ДФ 12 040407 |
||||||
| 197690 | 5/12/2007 | ДЕМЕТРА 3ХУник. номер: c794c472e757f7955e6b... ЕИК: 115009337 @ТР @СЕБРА |
BG71UNCR75271054684912UNCRBGSF | Код: 027 | 30 174,35 BGN | |
| СЪХР НА ХЛЕБНА ПШЕН 3 ТО ТРИМ Ф 77 111007 |
||||||
| 183489 | 5/11/2007 | ДЕМЕТРА ЗХ ЕООДУник. номер: d581f46b2f17df065cc1... ЕИК: 115009337 @ТР @СЕБРА |
BG71UNCR75271054684912UNCRBGSF | Код: 027 | 30 174,35 BGN | |
| СЪХР ДР 0104 30062007 Ф 29 170707 |
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