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 422 намери 65024 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 4123785 | 2022-10-26 | ДИР. ИНТЕГР. НА ХОРА С УВРУник. номер: ea74f61a0044091ae0b7... |
BG16SOMB91303126292900SOMBBGSF | Код: 422 | 783 656,63 BGN | |
| ПРЕХВЪРЛЯНЕ НА СРЕДСТВА ЗА |
||||||
| 4098678 | 2022-09-27 | ЦГМ ЕАДУник. номер: 60b4c04d9cc11305a333... ЕИК: 202218735 @ТР @СЕБРА |
BG77NASB96201010318403NASBBGSF | Код: 422 | 782 293,00 BGN | |
| Ф.1001009268/16.09.2022 ДС-МВР КОМП.П-Я С ОГТ |
||||||
| 5052579 | 2026-03-11 | ДЗЗД ФАСАДИ - ТЕХНО-ЕНЕРДЖИУник. номер: 4be48dfbf73f361bf121... |
BG40NASB96201014262701NASBBGSF | Код: 422 | 779 366,20 EUR | |
| BG-RRP-1.012-0003-C01 Ф.0000000002/ 09.02.2026 АВАНС СМР |
||||||
| 4099495 | 2022-12-14 | КОНСОРЦИУМ ЕКО СОФИЯ ГРУПУник. номер: c99b462eae18fd775ef6... |
BG93UNCR70001524886508UNCRBGSF | Код: 422 | 778 643,99 BGN | |
| Ф.3/07.11.22 Р-Н ВИТОША ДГ55-546 |
||||||
| 4102759 | 2023-11-07 | СТОЛИЧНА ОБЩИНАУник. номер: 77237202ae95c148bc22... |
BG70SOMB91303133008305SOMBBGSF | Код: 422 | 777 240,00 BGN | |
| ЗАЕМ 337/25.05.2023 ПРОЕКТ ОБЛАЧНИ Е УСЛУГИ |
||||||
| 4102459 | 2023-10-12 | КОНСОРЦИУМ ЕКО СОФИЯ ГРУПУник. номер: c99b462eae18fd775ef6... |
BG93UNCR70001524886508UNCRBGSF | Код: 422 | 776 396,54 BGN | |
| Ф.23/08.09.23 Р Н ВИТОША ДГ55 546 |
||||||
| 4102098 | 2023-09-08 | КУМЕР ООДУник. номер: cc6fa11172fae7ba2050... ЕИК: 200907117 @ТР @СЕБРА |
BG70UBBS80021027453650UBBSBGSF | Код: 422 | 776 359,75 BGN | |
| Ф.3000004365/31.07.2023 ЕЛ.ЕНЕРГИЯ УЛИЧНО ОСВЕТЛЕНИЕ |
||||||
| 4103447 | 2023-12-28 | ЩРАБАГ БУРДА ДЗЗДУник. номер: 36e05d610cb966365405... |
BG33UNCR70001524074146UNCRBGSF | Код: 422 | 776 156,95 BGN | |
| АДРЕС Ф.7/15.12.2023 |
||||||
| 4099476 | 2022-12-13 | ТРАФИК МЕНИДЖМЪНТ СОФИЯУник. номер: 3a15bfa6d3958caaae4b... |
BG42FINV91501417172474FINVBGSF | Код: 422 | 774 468,85 BGN | |
| 391/15.11.22-КАМЕРИ ЗААВТ. |
||||||
| 4123852 | 2022-11-28 | ДИР. ИНТЕГР. НА ХОРА С УВРУник. номер: ea74f61a0044091ae0b7... |
BG16SOMB91303126292900SOMBBGSF | Код: 422 | 774 231,77 BGN | |
| СРЕДСТВА ЗА ЗАПЛАТИ И ВЪЗН |
||||||
| 4101489 | 2023-07-12 | КОНСОРЦИУМ ЕКО СОФИЯ ГРУПУник. номер: c99b462eae18fd775ef6... |
BG93UNCR70001524886508UNCRBGSF | Код: 422 | 773 878,80 BGN | |
| Ф.17/06.06.23 Р Н ВИТОША ДГ55 546 |
||||||
| 4102762 | 2023-11-07 | КОНСОРЦИУМ ЕКО СОФИЯ ГРУПУник. номер: c99b462eae18fd775ef6... |
BG93UNCR70001524886508UNCRBGSF | Код: 422 | 773 163,38 BGN | |
| Ф.25/06.10.23 Р Н ВИТОША ДГ55 546 |
||||||
| 4103401 | 2023-12-28 | ТИТАН СОФИЯ ЦЕНТЪР 1Уник. номер: e60029c432f9fc69e084... |
BG54IABG80981002875400IABGBGSF | Код: 422 | 772 894,42 BGN | |
| РД55 127 Ф.744/061223 Р Н СРЕДЕ Ц |
||||||
| 4128887 | 2023-07-12 | СТОЛИЧНА ОБЩИНАУник. номер: 77237202ae95c148bc22... |
BG27SOMB91303133008303SOMBBGSF | Код: 422 | 770 046,36 BGN | |
| ВЪЗСТАНОВЕН ЗАЕМ ПР ТРОЛЕИ BG16MPO002=050005 0007 |
||||||
| 4117107 | 2022-09-23 | ОС ПРОСВЕТА Р-Н НАДЕЖДАУник. номер: 781a7e10913ffc83c4e7... |
BG87SOMB91303124911700SOMBBGSF | Код: 422 | 770 000,00 BGN | |
| ЗАПЛАТИ- ДЪРЖ.ОТГОВОР.0006 |
||||||
| 5049237 | 2026-02-13 | СОФЕКОСТРОЙ ЕАДУник. номер: aefedff06321966fd6dd... |
BG49SOMB91301026391201SOMBBGSF | Код: 422 | 769 832,75 EUR | |
| ДОГОВОР ЗА ЗАЕМ - СОА26-ДГ56-115-03 .02.2026 Г. |
||||||
| 4705430 | 2025-07-04 | КОНСОРЦИУМ ЕКО СОФИЯ ГРУПУник. номер: 7d2d7c75dedfad483099... |
BG93UNCR70001524886508UNCRBGSF | Код: 422 | 769 068,05 BGN | |
| Ф.63/12.05.25 Р-Н ВИТОША ДГ55-546 |
||||||
| 4108156 | 2023-08-07 | ФАСАДИ БГ ЕООДУник. номер: 56709bb05479f05b4db1... ЕИК: 204448309 @ТР @СЕБРА |
BG51UNCR70001523581353UNCRBGSF | Код: 422 | 768 326,93 BGN | |
| 0006963270476/Ф.0000000480/13.07.23 5100/Д.РСР22 ДГ55 26 КЪЩАР.КНЯГИНЯ |
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| 4898193 | 2025-10-16 | КОНСОРЦИУМ ЕКО СОФИЯ ГРУП ДЗЗДУник. номер: cfa2fe7da092d30049c1... |
BG93UNCR70001524886508UNCRBGSF | Код: 422 | 768 207,17 BGN | |
| Ф.71/05.09.25 ПОЧИСТВ. Р-Н ВИТОША |
||||||
| 4899074 | 2025-12-19 | СОФЕКОСТРОЙ ЕАДУник. номер: 6bd2bcce3bb7d1c4556a... |
BG49SOMB91301026391201SOMBBGSF | Код: 422 | 766 407,55 BGN | |
| Ф-РА 13938/08.12.2025 Г. ПОЧИСТВ Р- Н КРАСНА ПОЛЯНА |
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