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
Търсенето за @PRIMARY_ORG_CODE 028 намери 658 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 1529722 | 8/12/2014 | аст софия оодУник. номер: 9e4c5f4cfe0e96a1c29d... ЕИК: 117685346 @ТР @СЕБРА |
BG35FINV915010BGACT001FINVBGSF | Код: 028 | 71 889,60 BGN | |
| ПО ФАКТУРА 1114 111490000001044271114 |
||||||
| 1550743 | 18/12/2014 | СОЛИТЕХ АДУник. номер: 8f16330a7f3bd3b837df... ЕИК: 200610482 @ТР @СЕБРА |
BG75STSA93000019804879STSABGSF | Код: 028 | 71 304,00 BGN | |
| ДД 165/2014Г 1214 121492000000768121214 |
||||||
| 1487094 | 25/9/2014 | ДЗЗД ЧЕРНОМОРЕЦУник. номер: a06c5152d48b4bf68b3f... |
BG42PRCB92301046759715PRCBBGSF | Код: 028 | 71 276,40 BGN | |
| КД 1 50/0814Г 0914 091491000000001120914 |
||||||
| 1533717 | 12/12/2014 | АМО ЕООДУник. номер: 8b92823ee08910357d38... ЕИК: 831589871 @ТР @СЕБРА |
BG53UNCR76301007641203UNCRBGSF | Код: 028 | 68 892,12 BGN | |
| УСЛУГА 1214 121490000001620101214 |
||||||
| 1550752 | 18/12/2014 | ДЖОЙ ФЕШЪН ЕООДУник. номер: 2fc71f2b801507315ea9... ЕИК: 130834147 @ТР @СЕБРА |
BG06FINV915010BGN0A35TFINVBGSF | Код: 028 | 68 013,00 BGN | |
| ДД 166/2014Г 1214 121490000046629161214 |
||||||
| 1564064 | 22/12/2014 | ОБЩИНА ДУЛОВОУник. номер: ec19b14a2e7fa4b68cb3... |
BG28FINV91503115830033FINVBGSF | Код: 028 | 67 410,00 BGN | |
| ОКОНЧ ПЛ СПОРАЗУМЕНИЕ |
||||||
| 1493486 | 7/10/2014 | С И Т БЪЛГАРИЯ ЕООДУник. номер: 63dc79803bc6079982dc... ЕИК: 831131023 @ТР @СЕБРА |
BG33UBBS80021083565130UBBSBGSF | Код: 028 | 66 528,00 BGN | |
| ПО ФАКТУРА 03 23/250714 0914 091491020000772040914 |
||||||
| 1503667 | 27/10/2014 | ГЕОБУЛ ДИАМ 2000 ДЗЗДУник. номер: 0f1bc98a8118b8471050... |
BG67UNCR70001522075819UNCRBGSF | Код: 028 | 63 899,64 BGN | |
| КД 1 69/2014Г 1014 101490000000001161014 |
||||||
| 1509922 | 6/11/2014 | ГЕОХАЙД ООДУник. номер: 1485312ead14c69bfa1c... ЕИК: 040220214 @ТР @СЕБРА |
BG31UNCR70001522097807UNCRBGSF | Код: 028 | 63 720,00 BGN | |
| Д.КД 1 75/14Г 1114 111490000005582041114 |
||||||
| 1522468 | 28/11/2014 | ЕТ СКГ ИЛИЯН ТОДОРОВУник. номер: 4b49b11c1507855366ba... ЕИК: 040571455 @ТР @СЕБРА |
BG61UNCR76301074990584UNCRBGSF | Код: 028 | 60 360,00 BGN | |
| КД 1 45/2014Г 1114 111491000000198181114 |
||||||
| 1325951 | 19/12/2013 | КОНТРАКС АДУник. номер: c71b245e55ba677413e1... ЕИК: 175415627 @ТР @СЕБРА |
BG28STSA93000008577684STSABGSF | Код: 028 | 59 454,00 BGN | |
| УСЛУГА 1213 121390000280682181213 |
||||||
| 1495714 | 14/10/2014 | ГЕОКОНСУЛТ ООДУник. номер: b55acf7278429be12933... ЕИК: 040964476 @ТР @СЕБРА |
BG88UNCR75271040961919UNCRBGSF | Код: 028 | 58 860,00 BGN | |
| КД 1 77/2014Г 1014 101490000002233061014 |
||||||
| 1550739 | 18/12/2014 | О ПЛЮС ЕООДУник. номер: a8fe1d709db0902abe84... ЕИК: 201302854 @ТР @СЕБРА |
BG89UNCR70001519826090UNCRBGSF | Код: 028 | 58 748,78 BGN | |
| КАНЦ.МАТЕРИАЛ 1214 12149ФАКТУРИ 081214 |
||||||
| 1448005 | 4/7/2014 | ДЖЕЙ БИ ЕЛЕКТРОНИКС ЕООДУник. номер: f74ea20528d282282e9f... ЕИК: 131142002 @ТР @СЕБРА |
BG52TTBB94001526233631TTBBBG22 | Код: 028 | 58 337,27 BGN | |
| ПО ФАКТУРА 0714 0714980 020714 |
||||||
| 1564058 | 22/12/2014 | ОБЩИНА НИКОЛАЕВОУник. номер: e60d3025176555643c39... |
BG69UNCR70003214542259UNCRBGSF | Код: 028 | 55 045,40 BGN | |
| ОКОНЧАТЕЛНО ПЛАЩАНЕ ПО СПОРАЗУМЕНИЕ |
||||||
| 1550742 | 18/12/2014 | ШУМЕНСКИ КАДАСТЪР ЕООДУник. номер: 8a5c8cb968b3128b67f4... ЕИК: 837068334 @ТР @СЕБРА |
BG62UBBS85411010034313UBBSBGSF | Код: 028 | 53 760,00 BGN | |
| КД 1 46/0814Г 1214 121490000000585011214 |
||||||
| 1498913 | 20/10/2014 | БКО ЕООДУник. номер: b827a7dcd709785f4b92... ЕИК: 121912312 @ТР @СЕБРА |
BG17RZBB91551000983312RZBBBGSF | Код: 028 | 52 963,20 BGN | |
| Д.УС0227/300614ДОГ,А132214 13000899 1014 10149000000325 07102014 |
||||||
| 1473553 | 28/8/2014 | ЕВРОТЕХ ЕООДУник. номер: eaad2ae6f8242af79665... ЕИК: 131112710 @ТР @СЕБРА |
BG68RZBB91551067032216RZBBBGSF | Код: 028 | 52 540,80 BGN | |
| Д.КМ 114/2014 0814 081490000209177220814 |
||||||
| 1564072 | 22/12/2014 | ОБЩИНА КЮСТЕНДИЛУник. номер: d179cb566e68d9997cc6... |
BG11UNCR70003120380553UNCRBGSF | Код: 028 | 51 949,40 BGN | |
| ОКОНЧАТЕЛНО ПЛАЩАНЕ ПО СПОРАЗУМЕНИЕ |
||||||
| 1503665 | 27/10/2014 | ДЗЗД АРГУС СЪРВЕЙУник. номер: 1827068421cbfb64c192... |
BG25UNCR70001522078612UNCRBGSF | Код: 028 | 51 874,92 BGN | |
| КД 1 78/2014Г 1014 101490000000001141014 |
||||||