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 037 намери 1709 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 3058469 | 14/12/2020 | адв.ЯВОР ДИМИТРОВ ДИМИТРОВУник. номер: 2d60c33e5cead6eeaf03... ЕИК: 128001319 @ТР @СЕБРА |
BG83BUIN95615100607342BUINBGSF | Код: 037 | 60 000,00 BGN | |
| ИЛ 13.8.20ЕЛК А ВЛ.ВЛАДОВИ 0820 08209ЦУ01 |
||||||
| 3722390 | 2023-12-12 | АДВ. БОЯН ИЛИЕВ ЖЕКОВУник. номер: c122b2d46f8f7ae55e42... |
BG77UNCR76301078662813UNCRBGSF | Код: 037 | 58 844,92 BGN | |
| ГР.Д.1293/2019 Г.ОБЕЗЩ.И ЛИХВИ 0322 ИЗП.ЛИСТ 260065/25.03.2022 Г. |
||||||
| 3258140 | 30/6/2021 | ОБЩИНА ВЪЗРАЖДАНЕУник. номер: b6c04b324d770562171e... |
BG86SOMB91308427577544SOMBBGSF | Код: 037 | 58 675,52 BGN | |
| ТБО 2021 0421 12219203F162647280621 |
||||||
| 332012 | 1/10/2008 | КОНТРАКС ЕАДУник. номер: 4aedbfe625c14dab0bd2... ЕИК: 175415627 @ТР @СЕБРА |
BG21SOMB91301026369201SOMBBGSF | Код: 037 | 58 540,20 BGN | |
| 25%АВ.ПЛАЩ.ПО ДР28 15.09.9 0908 09089 3244 290909 |
||||||
| 1779353 | 23/12/2015 | КОНСОРЦИУМ ДЗЗД ВПВАВ ГДУник. номер: 403c19b65084e06e4857... |
BG28CECB979010F9778400CECBBGSF | Код: 037 | 54 960,00 BGN | |
| ОКОН.ПЛ20% ПО ДОГ. РД19 05 1215 121590000000001161215 |
||||||
| 4799161 | 2025-12-18 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 5bbcfea13c2764a20a31... |
1154997435BPBIBGSF | Код: 037 | 54 805,00 BGN | |
| ГД 1797/2023 РАЗНОСКИ ИЗП.ЛИСТ ОТ 22.03.24 СОФ.ГР.СЪД |
||||||
| 2151039 | 31/7/2017 | АРК БИЛДИНГ ООДУник. номер: 70ac8f1138ee86810b64... |
BG06BUIN75621000570514BUINBGSF | Код: 037 | 53 459,61 BGN | |
| ПО ДОГ. РД 19 03/17 0717 071790000000416260717 |
||||||
| 4799171 | 2025-12-22 | СИЕНСИС АДУник. номер: 4eab602b3a7c132b51c5... ЕИК: 121708078 @ТР @СЕБРА |
BG20UBBS80021052293340UBBSBGSF | Код: 037 | 51 930,00 BGN | |
| ПЛАЩАНЕ ПО ДОГ.РД 20 43/09.12.2025 Ф.0003008945/19.12.2025 Г. |
||||||
| 107903 | 5/4/2007 | ГБС СОФИЯ АДУник. номер: b5f0260c68026c214191... |
BG63RZBB91551067006310RZBBBGSF | Код: 037 | 49 743,42 BGN | |
| ИЗП СМР 35% АВАН 0307 030790000000158020407 |
||||||
| 2065580 | 28/3/2017 | ЛИРЕКС БГ ООДУник. номер: 62e53a67d7f93c91b3d9... ЕИК: 831392984 @ТР @СЕБРА |
BG46BUIN95611010007719BUINBGSF | Код: 037 | 49 401,70 BGN | |
| ПО ДОГ. РД 19 02/17 0217 021799100016944270217 |
||||||
| 1067020 | 22/11/2012 | София Франс Ауто АДУник. номер: bf93e3c85bc6c3015191... ЕИК: 040823148 @ТР @СЕБРА |
BG43STSA93000015936028STSABGSF | Код: 037 | 49 273,09 BGN | |
| 1БР.ПЕЖО 508 ДОГN33011/12 1112 111290040028867141112 |
||||||
| 1513964 | 18/11/2014 | ИНТЕРХОЛД ЕООДУник. номер: 7df2aef24646dd71b3ae... ЕИК: 202357469 @ТР @СЕБРА |
BG72UNCR70001521774350UNCRBGSF | Код: 037 | 48 755,72 BGN | |
| АВАНСПОД РРД 19 08/101114 1114 111490000000204101114 |
||||||
| 4399837 | 2025-06-24 | ФИЗИЧЕСКО ЛИЦЕУник. номер: f9552f570938c1c0f128... |
211455858UNCRBGSF | Код: 037 | 48 265,56 BGN | |
| ИЗП.ЛИСТ260003/13.05.24ОС СТ.ЗАГОРА ГД3140/2020 ОБЕЗЩ. ЛИХВА РАЗНОСКИ |
||||||
| 4399830 | 2025-06-10 | КПКУник. номер: c2f83fdae3c6ecd63de9... |
BG56BNBG96613000145501BNBGBGSD | Код: 037 | 48 150,58 BGN | |
| РАЗХОДИ ЗА КОНСУМАТИВИ СЪГЛ. СП 0524 0825 Ф.0000000002/05.02.2025 Г |
||||||
| 4799145 | 2025-12-11 | КОНПИУник. номер: a33ecfb645f39240dc0c... |
BG63UBBS80023905736910UBBSBGSF | Код: 037 | 48 017,00 BGN | |
| 131463734 ОЧИЛА ЗА 2025 Г. 1225 162 11.12.2025 Г. |
||||||
| 2790420 | 30/12/2019 | КАСТЕЛ КАРЛОВО АДУник. номер: 245ad29456f7595791be... ЕИК: 201119529 @ТР @СЕБРА |
BG40CECB979010B5839900CECBBGSF | Код: 037 | 48 000,00 BGN | |
| ОБЕЗЩЕТЕНИЕ ИМУЩЕС.ВРЕДИ 0618 08199ИЗП.ЛИСТ 150618 |
||||||
| 3461314 | 9/2/2022 | ЕН ЕР ДЖИ СОФТ ЕООДУник. номер: 20868581960c1b7214af... ЕИК: 117694352 @ТР @СЕБРА |
BG08PRCB92301042913210PRCBBGSF | Код: 037 | 47 998,80 BGN | |
| КОНТР.НА ДОСТ 0122 122290000019454280122 |
||||||
| 2965568 | 11/9/2020 | ЗАД ОЗК ЗАСТРАХОВАНЕ АДУник. номер: 4f70aedf5539eabe588e... |
BG52SOMB91301032593909SOMBBGSF | Код: 037 | 46 944,36 BGN | |
| 59БР.МПС 0920 09209З. ПОЛИЦА 020920 |
||||||
| 1103920 | 21/12/2012 | ЛИРЕКС БГ ООДУник. номер: 62e53a67d7f93c91b3d9... ЕИК: 831392984 @ТР @СЕБРА |
BG46BUIN95611010007719BUINBGSF | Код: 037 | 46 356,24 BGN | |
| МРЕЖОВО ОБОРУ ДВАНЕ 1112 121299100006511191212 |
||||||
| 3043300 | 1/12/2020 | Физическо лицеУник. номер: 6be7d9394b5b5dceef09... |
BG10UBBS80021072637330UBBSBGSF | Код: 037 | 46 172,00 BGN | |
| ГР.Д.3/2018 ОБЕЗЩ.ИРАЗН. 0317 11209ИЗП.ЛИСТ 221020 |
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