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.
Търсенето за @PRIMARY_ORG_CODE 042 намери 789 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 4980216 | 2026-02-27 | ТОПЛОФИКАЦИЯ СОФИЯ ЕАДУник. номер: be224083fe4be044d58d... |
BG90NASB96201010837701NASBBGSF | Код: 042 | 4 175,27 EUR | |
| КЛ.2300002004 Ф1103185997/31.01.2026 И КР.ИЗВ. |
||||||
| 4980214 | 2026-01-27 | ТОПЛОФИКАЦИЯ СОФИЯ ЕАДУник. номер: be224083fe4be044d58d... |
BG90NASB96201010837701NASBBGSF | Код: 042 | 4 135,05 EUR | |
| КЛ.2300002004 Ф1103153057/31.12.2025 |
||||||
| 4980213 | 2026-01-27 | КЗКУник. номер: 06dcd6353d02b2785f36... |
BG67BNBG96613300101701BNBGBGSF | Код: 042 | 3 834,69 EUR | |
| ПОГР. ПРЕВ. СУМА АТЛАС ЗБ БНБ ПАР.8/13.01.2026 |
||||||
| 4980221 | 2026-03-18 | КОНТРАКС АДУник. номер: e2ed291dfb59f5c8b055... ЕИК: 175415627 @ТР @СЕБРА |
BG28STSA93000008577684STSABGSF | Код: 042 | 3 666,00 EUR | |
| АБОН. СОФТУЕР 1 Г. ПР.Ф.26 0100 0000442/17.03.2026 |
||||||
| 5112722 | 2026-04-16 | ФЮЧЪР СТАНДАРТС ЕООДУник. номер: c392ed948c2ee9a7821d... ЕИК: 203189857 @ТР @СЕБРА |
BG28STSA93000032138208STSABGSF | Код: 042 | 3 453,60 EUR | |
| АБОН ЗА ЛИЦЕНЗ FTK 1 Г. ПР.Ф. 0000000104/15.04.2026 |
||||||
| 4980218 | 2026-03-11 | БЪЛГАРИЯ ЕР И ПОСОКА ДЗЗДУник. номер: 2e20527acba3688c1037... |
BG96CECB979010G9612200CECBBGSF | Код: 042 | 3 174,39 EUR | |
| САМ. БИЛЕТИ 12 БР. ПР.2000027995/06.03.2026 |
||||||
| 4980220 | 2026-03-18 | ТОПЛОФИКАЦИЯ СОФИЯ ЕАДУник. номер: be224083fe4be044d58d... |
BG90NASB96201010837701NASBBGSF | Код: 042 | 3 156,12 EUR | |
| КОД ПЛ.2300002004 Ф1103218937/28.02.2026 |
||||||
| 5112721 | 2026-04-16 | ТОПЛОФИКАЦИЯ СОФИЯ ЕАДУник. номер: 14b619eeeec20343856a... |
BG90NASB96201010837701NASBBGSF | Код: 042 | 3 050,48 EUR | |
| КОД ПЛ.2300002004 Ф1103252313/31.03.2026 |
||||||
| 4980219 | 2026-03-11 | БЪЛГАРИЯ ЕР И ПОСОКА ДЗЗДУник. номер: 2e20527acba3688c1037... |
BG96CECB979010G9612200CECBBGSF | Код: 042 | 2 666,00 EUR | |
| ХОТЕЛСКО 8 БР. Ф.1000020909/09.03.2026 |
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