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 031 намери 7021 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 449033 | 26/5/2009 | ДГС МЪГЛИЖУник. номер: b4c0052d5cc8b610bb53... |
BG81CECB97901011968200CECBBGSF | Код: 031 | 161 515,00 BGN | |
| ВЪЗОБНОВЯВАНЕ 0509 05099 21052009 |
||||||
| 435009 | 27/4/2009 | ДГС ЦОНЕВОУник. номер: 40a2e82840ac5e8f7bc4... |
BG12TTBB94001523654733TTBBBG22 | Код: 031 | 160 000,00 BGN | |
| ОСН РЕМОНТ МОСТ ГП ГП ПОЛЯЦИТЕ ПРЕС 0409 0409 |
||||||
| 460921 | 17/6/2009 | ДГС ПЕТРИЧУник. номер: 93d57f0bd2b4515114e3... |
BG93SOMB91301044581401SOMBBGSF | Код: 031 | 159 422,00 BGN | |
| ФИНАНСИРАНЕ ЛУП 0609 0609 9 150609 |
||||||
| 349061 | 12/11/2008 | ДГС СВИЩОВУник. номер: 703d212347ce8924203b... |
BG34SOMB91301043540101SOMBBGSF | Код: 031 | 158 385,00 BGN | |
| РАЗХОДИ ЗА ЛКД ЗА М.10.08 1008 1008 |
||||||
| 439998 | 30/4/2009 | ДГС ЦАРЕВОУник. номер: dbfcc24cbe72c95f2f9b... |
BG23UNCR70001506740135UNCRBGSF | Код: 031 | 158 000,00 BGN | |
| ФИНАНСИРАНЕ ГП П.БУКА |
||||||
| 358570 | 28/11/2008 | ДЛС ОСОГОВОУник. номер: 2a4fcc297be6ee3977bd... |
BG62BUIN70031077704719BUINBGSF | Код: 031 | 157 640,00 BGN | |
| ЗЛОД ЧЛ9 |
||||||
| 339778 | 21/10/2008 | ДГС СОФИЯУник. номер: 2c9ed3081891d90f93c6... |
BG80UNCR70001506788385UNCRBGSF | Код: 031 | 156 500,00 BGN | |
| ФИНАНСИРАНЕ |
||||||
| 379743 | 20/12/2008 | ДГС АЙТОСУник. номер: c2aaa123167cc97f1e89... |
BG80UNCR70001506478858UNCRBGSF | Код: 031 | 156 160,00 BGN | |
| ЛКД |
||||||
| 303681 | 16/7/2008 | ДДС ДИКЧАНУник. номер: 7312bb50c589511f358c... |
BG29UNCR75271089316026UNCRBGSF | Код: 031 | 153 330,00 BGN | |
| ЗЛОД ЛУП |
||||||
| 347054 | 7/11/2008 | ДЛС ОСОГОВОУник. номер: 2a4fcc297be6ee3977bd... |
BG62BUIN70031077704719BUINBGSF | Код: 031 | 153 308,00 BGN | |
| ЗЛОД ЧЛ.9 |
||||||
| 368540 | 15/12/2008 | ДГС ЦОНЕВОУник. номер: 40a2e82840ac5e8f7bc4... |
BG12TTBB94001523654733TTBBBG22 | Код: 031 | 153 193,00 BGN | |
| ФИНАНСИРАНЕ 1208 1208 |
||||||
| 355072 | 25/11/2008 | ДГС ПАВЕЛ БАНЯУник. номер: f853fb69f34a552e0347... |
BG70UBBS80021056127820UBBSBGSF | Код: 031 | 153 000,00 BGN | |
| ЗАХР.С КА 1108 11089 24/11/2008 |
||||||
| 347049 | 7/11/2008 | ДЛС НЕСЕБЪРУник. номер: bb55b5e3f8b6f86170f6... |
BG90UNCR76301076626355UNCRBGSF | Код: 031 | 151 280,00 BGN | |
| ЗЛОД ЛУП |
||||||
| 355079 | 25/11/2008 | ДГС МЪГЛИЖУник. номер: b4c0052d5cc8b610bb53... |
BG81CECB97901011968200CECBBGSF | Код: 031 | 150 000,00 BGN | |
| ЗАХР. С КА 1108 11089 24/11/2008 |
||||||
| 435003 | 27/4/2009 | Физическо лицеУник. номер: 626d9804b27e858c9125... |
BG29UNCR75271089316026UNCRBGSF | Код: 031 | 150 000,00 BGN | |
| ФИНАНСИРАНЕ КАП. СТРОИТЕЛ 0409 0409 9 240409 |
||||||
| 435008 | 27/4/2009 | ДГС ЦОНЕВОУник. номер: 40a2e82840ac5e8f7bc4... |
BG12TTBB94001523654733TTBBBG22 | Код: 031 | 150 000,00 BGN | |
| НОВО СТРОИТ ГП ДЕБЕЛИЯ РЪТ КАРТАЛИТ 0409 04099 |
||||||
| 373333 | 18/12/2008 | ДЛС ПРЕСЛАВУник. номер: 457250e9c3eb3c8b565d... |
BG78UBBS80021005392117UBBSBGSF | Код: 031 | 150 000,00 BGN | |
| ЗЛОД ЧЛ.9 УКГФ |
||||||
| 435033 | 27/4/2009 | ДГС ЧУПРЕНЕУник. номер: 1b041bc4cfe9fc0d070f... |
BG87BPBI79331078010401BPBIBGSF | Код: 031 | 150 000,00 BGN | |
| ФИНАНС 0409 0409 9 К/В 230409 |
||||||
| 355056 | 25/11/2008 | ДЛС ОСОГОВОУник. номер: 2a4fcc297be6ee3977bd... |
BG62BUIN70031077704719BUINBGSF | Код: 031 | 150 000,00 BGN | |
| ЗЛОД ЧЛ.9 |
||||||
| 434162 | 23/4/2009 | ДП ДДС КАРАКУЗ ДУЛОВОУник. номер: b445373f4c8a7b5e16fc... |
BG30UNCR75271084229910UNCRBGSF | Код: 031 | 150 000,00 BGN | |
| 1 КАП.Р/ДИ 0209 020991 310309 |
||||||