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
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 3270245 | 19/7/2021 | ЕНВИМОН ДЗЗДУник. номер: 32bcca1cc65e91220d51... |
BG51IABG80981000678501IABGBGSF | Код: 019 | 6 508 186,02 BGN | |
| 4-ТО ПЛ.90% ЕТАП 4 Д.3683 0620062090000000002 120621 |
||||||
| 4396761 | 2025-04-07 | ПУДООСУник. номер: 641f501421715a870d29... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 6 454 569,00 BGN | |
| ТРАНСФЕР М. ФЕВРУАРИ И М. МАРТ |
||||||
| 248869 | 29/2/2008 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 6 372 247,73 BGN | |
| ПРИХОДИ ПО ЗВ ПО ОПИС |
||||||
| 1408076 | 24/4/2014 | ПУДООС СОФИЯУник. номер: 0feb2a950233c18e6499... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 6 137 741,73 BGN | |
| ТАКСИ ВОДОП. И НП 0314 03149 |
||||||
| 409065 | 25/2/2009 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 5 797 501,78 BGN | |
| 0209 0209 |
||||||
| 3702578 | 2022-09-20 | РИОСВ СОФИЯУник. номер: 6f735c8b545f5aa8fa94... |
BG68SOMB91303337026501SOMBBGSF | Код: 019 | 5 335 039,35 BGN | |
| 000776025ОТЧСЛ.ОБЩ.КЮСТЕНД 0922092289 СЪБР.НАП ЧЛ.64 |
||||||
| 1946663 | 10/10/2016 | МОСВ КФ ОП ОКОЛНА СРЕДАУник. номер: 24aaf4495643a91fc965... |
BG92BNBG96613200196101BNBGBGSD | Код: 019 | 5 263 915,75 BGN | |
| 95 00 3130/14 0916 ПФК 1016 1016995 00 |
||||||
| 3363064 | 18/11/2021 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 5 217 457,00 BGN | |
| ВОДОП И НП 0221 1021 9 |
||||||
| 3701167 | 2023-08-17 | ОБЩИНА ПАВЛИКЕНИУник. номер: 279b77683223b6e2771a... |
BG62UNCR75273142926100UNCRBGSF | Код: 019 | 5 214 968,34 BGN | |
| Т.ДЕЛО2535/20 ТРАНСФЕР 0823 08239ИЗП.ЛИСТ 250423 |
||||||
| 409064 | 25/2/2009 | ПУДОСУник. номер: 56276e5a9943b81fe0ff... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 5 105 839,02 BGN | |
| ПРИХОДИ ПО ЗВ |
||||||
| 2392068 | 16/7/2018 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 5 062 623,00 BGN | |
| ТРАНСФЕР 0118 06189 |
||||||
| 965752 | 24/4/2012 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 5 037 702,45 BGN | |
| ПР.ПО ЗВ М.03.12 ОПИС 0412 04129 |
||||||
| 4256217 | 2024-02-12 | ПУДООСУник. номер: df848acb020fa80ce1b7... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 4 945 130,00 BGN | |
| ТАНСФЕР СРЕДСТВА 115756766 |
||||||
| 77675 | 28/12/2006 | МОСВУник. номер: 6dd2ad231eb6a7b46cb1... |
BG54SOMB91306038009601SOMBBGSF | Код: 019 | 4 858 832,00 BGN | |
| ЗАХРАНВАНЕ НА АКРЕДИТИВ |
||||||
| 73772 | 22/12/2006 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 4 730 895,82 BGN | |
1206 12069 |
||||||
| 3477948 | 8/3/2022 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 4 717 566,00 BGN | |
0322 03229ПО ОПИС |
||||||
| 868865 | 25/11/2011 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 4 684 939,12 BGN | |
| НП СЪБРАНИ ОТ НАП 1111 11119 |
||||||
| 3701441 | 2023-12-20 | ПУДООСУник. номер: 82ee88ef7d5b5b4b81de... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 4 663 747,61 BGN | |
| ТРАНСФЕР НЕУСВ.СРЕДСТВА ПО ПЛАН ЗА ФИН.МОСВ |
||||||
| 3157420 | 16/3/2021 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 4 660 386,00 BGN | |
| ВОДОПОЛ И НО 0121 0121 0 |
||||||
| 1768281 | 16/12/2015 | МОСВ ЕФРР ТП ОП ОКОЛНА СРЕУник. номер: 3d2e7c28af23f5c90022... |
BG10BNBG96613200196801BNBGBGSD | Код: 019 | 4 639 372,20 BGN | |
| 95 00 6512 1215 12159ФИН.КОРЕКЦ111215 |
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