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 |
|---|---|---|---|---|---|---|
| 4256054 | 2024-01-30 | НФ ЕИП МОСВ ОСИКУник. номер: be8126da88b0a52d11d9... |
BG47BNBG96613200184301BNBGBGSD | Код: 019 | 450 027,89 BGN | |
| ЗАПОВЕД РД 26/12.01.2024 BGENVIRONMENT 1.001 0001 C01 OOСКП |
||||||
| 1019168 | 22/8/2012 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 449 156,00 BGN | |
| 114597909ТАКСИ ПО 38 М07.12ПО ОПИС 0812 08129 |
||||||
| 841288 | 28/9/2011 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 449 072,61 BGN | |
| Т.СИ ЗВ 08.2011 ПО ОПИС 0911 09119 |
||||||
| 2934686 | 29/7/2020 | МОСВ ЕФРР ТП ОП ОКОЛНА СРЕУник. номер: 3d2e7c28af23f5c90022... |
BG06BNBG96613200189501BNBGBGSD | Код: 019 | 447 995,21 BGN | |
| 6 002 0008 3 254/230720 0720 07209ИОП 22 160720 |
||||||
| 106261 | 30/3/2007 | PUDOOSУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 447 306,17 BGN | |
| TAKSA VODOPOLZVANE I PO NAK.POST 0207 0207 |
||||||
| 4396662 | 2025-06-11 | БДЗП НПМ ПТИЦИ ДЗЗДУник. номер: 2eef24f72d4e30b17b18... |
BG94UNCR70001525591001UNCRBGSF | Код: 019 | 447 229,80 BGN | |
| 2-РО ПЛАЩАНЕ 50% Д.4558 Ф.0000000002/27 05 2025 |
||||||
| 188606 | 15/11/2007 | РБ ОФИС ЦЕНТЪР НАПУник. номер: df970fd8b97de1451175... |
BG11BUIB98888193944300BUIBBGSF | Код: 019 | 446 505,68 BGN | |
| 85% КОНЦЕСИЯ 1007 1007 МОСВ |
||||||
| 51465 | 7/11/2006 | МРРБУник. номер: 5418fb9210ee38336e47... |
BG86BNBG96613000166301BNBGBGSD | Код: 019 | 446 215,04 BGN | |
| ПЛАЩАНЕ НА ЛИХВА И ГЛАВНИЦ А |
||||||
| 3467017 | 21/2/2022 | ЕСРИ БЪЛГАРИЯ ООДУник. номер: c50b1bf2d0c057df5d46... ЕИК: 831747245 @ТР @СЕБРА |
BG18UNCR76301078369868UNCRBGSF | Код: 019 | 446 213,34 BGN | |
| Д30 4/030222 ОПДУ Е НАТУР 0222 022290000001608150222 |
||||||
| 2835538 | 19/3/2020 | ДЗЗД АНАЛИЗИ НА БИОТА 2019Уник. номер: a006fe882381d677106d... |
BG91BPBI79401088116901BPBIBGSF | Код: 019 | 446 000,00 BGN | |
| ОК.ПЛ. Д.3754 АНАЛИЗИ 0320032090000000004 020320 |
||||||
| 3701152 | 2023-08-02 | ПОНТУС ИНДАГО ДЗЗДУник. номер: 887a7b4b6343d021c975... |
BG19UBBS80021034138450UBBSBGSF | Код: 019 | 446 000,00 BGN | |
| Д30 36/120722 IIIМЕЖД.АВАН 0823 082390000000004130723 |
||||||
| 2333725 | 3/5/2018 | МБВРУник. номер: dab40e914122c54bfe10... |
BG93BNBG96611000901600BNBGBGSD | Код: 019 | 445 476,00 BGN | |
| Д33 58/280916 51103А,51104 0518 290318 |
||||||
| 778336 | 2/5/2011 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 443 906,12 BGN | |
| ПРИХОДИ ПО ЗВ ПО ОПИС 9 |
||||||
| 3701635 | 2022-12-15 | МОТО-ПФОЕ ЕООДУник. номер: 8ac2c980311b0944a82d... ЕИК: 000646811 @ТР @СЕБРА |
BG70INGB91451000000392INGBBGSF | Код: 019 | 443 340,00 BGN | |
| 6 БРОЯ МПС-ПИКАП-ПРОФ.Ф. 1222 12229 84701 05122 |
||||||
| 1776361 | 21/12/2015 | М во на ок.среда и водитеУник. номер: 3a67e1688f8dfbf007f3... |
BG86BNBG96611100138740BNBGBGSD | Код: 019 | 442 874,94 BGN | |
| ЗАХРАНВАНЕ ВАЛУТНА СМЕТКА ИЗХ.90/25.11.15 |
||||||
| 1188692 | 9/5/2013 | АКСИОР ООДУник. номер: a659451fdbc657a2d781... ЕИК: 030003194 @ТР @СЕБРА |
BG17FINV91501000154016FINVBGSF | Код: 019 | 441 608,98 BGN | |
| Д31 6/190213 0513 170413 |
||||||
| 1727101 | 21/10/2015 | 'СИЛВА 2003' СОФИЯУник. номер: d65a4739c21329d5cd37... ЕИК: 131129318 @ТР @СЕБРА |
BG78UNCR76301075690133UNCRBGSF | Код: 019 | 441 000,00 BGN | |
| ПЛАЩАНЕ ПО ДОГОВ 191019102015 9 / |
||||||
| 3463171 | 14/2/2022 | РИОСВ ПАЗАРДЖИКУник. номер: 5469a3c5d08bd7b41f10... |
BG75UBBS80023300122432UBBSBGSF | Код: 019 | 439 823,31 BGN | |
| АУПДВ 2 ПЗ ; ЛИХВ М.01 |
||||||
| 3702517 | 2023-10-27 | ДЗЗД СТРОИТЕЛ ДАЯ РУСЕУник. номер: 162983657f806abb713c... |
BG48STSA93000026510393STSABGSF | Код: 019 | 439 600,00 BGN | |
| Ф РА 0000000034/23.10.2023Г. ПО ДОГОВОР ОПОС ВЗ 10/29.10.2020 |
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| 119508 | 9/5/2007 | МРРБУник. номер: 5418fb9210ee38336e47... |
BG86BNBG96613000166301BNBGBGSD | Код: 019 | 439 081,37 BGN | |
| ПЛАЩАНЕ НА ЛИХВИ И ГЛАВНИЦИ |
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