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 735 намери 1311 резултата
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- BG54UNCR76301076083900
- BG35UNCR76301076084824
- BG84UNCR70001519990110
- BG46UNCR70001522240612
- BG12SOMB91301069403801
- BG27FINV91501015545796
- BG47UNCR70001518022355
- BG47UNCR70001516281205
- BG16RZBB91551093910300
- BG71UNCR70001506845680
- BG88UNCR76301023887976
- BG27UNCR76301076077208
- BG73UNCR76301076893120
- BG09UNCR76301023886100
- BG39UNCR76301023895842
- BG49UNCR76301023891976
- BG06UNCR76301023892653
- BG49UNCR76301023892170
- BG64UNCR76301023895101
- BG72UNCR76301077359417
- BG14UNCR76301023894255
- BG28UNCR76301076083495
- BG47UNCR70001522842479
- BG46UNCR76301023887277
- BG95UNCR76301076084423
- BG31UNCR76301023886286
- BG73UNCR76301023890671
- BG70UNCR76301023888397
- BG14UNCR76301023889599
- BG96UNCR76301023891615
- BG08UNCR76301076832016
- BG86UNCR76301078082688
- BG54UNCR70001520801958
- BG85UNCR76301077027346
- BG31UNCR76301023892397
- BG64UNCR96603185266710
- BG84UNCR76301023892801
- BG52UNCR70001518321413
- BG73UNCR76301023898625
- BG23UNCR76301023891765
- BG22UNCR76301037099012
- BG95RZBB91551012098981
- BG53RZBB91551005640701
- BG90BPBI79421200030668
- BG59UBBS88881000965615
- BG21STSA93000010590366
- BG06FINV915010BGN0LLEB
- BG83STSA93000025128580
- BG78BUIN95611000448957
- BG70FINV915010UB345701
- BG80FINV915010BGN0DUTU
- BG78UBBS80021095602311
- BG11RZBB91551026786681
- BG95RZBB91551048056687
- BG62UBBS82411019665011
- BG55UNCR70001522063910
- BG75UNCR76301023888695
- BG87UNCR76301023888479
- BG52UNCR76301076082966
- BG27UNCR76301023893536
- BG37UNCR76301023894229
- BG33UNCR76301023886347
- BG76STSA93003100171102
- BG94STSA93001528599573
- BG56UNCR76301078082646
- BG22BPBI79231001946601
- BG98BUIN95611000494866
- BG14UNCR70001500533267
- BG82UBBS80021060789230
- BG39BUIN95611000503300
- BG05UNCR76301023894126
- BG29UNCR76301023893500
- BG56IORT80461000342800
- BG06UNCR70001519764243
- BG78UBBS80021069328212
- BG30UNCR76301077277432
- BG20UBBS80021085680740
- BG20UNCR70001520122697
- BG09FINV91501016258585
- BG33UBBS80021036155410
- BG98UBBS80021059211140
- BG35CECB979010H0812800
- BG65RZBB91551009704785
- BG26BUIN95611000278591
- BG06FINV915010BGN0F2KM
- BG34IORT80461000346300
- BG25UBBS80021037080740
- BG74STSA93001521032866
- BG87UBBS80021056365940
- BG60UBBS72821010051711
- BG41RZBB91554007128310
- BG69STSA93000003794167
- BG40UBBS80021042808320
- BG19STSA93000018310729
- BG67UNCR70001524178294
- BG39UBBS80021022599940
- BG37RZBB91551008658659
- BG92UBBS80021022610820
- BG86UBBS80021090799018
- BG55STSA93001526492077
- BG88STSA93000025829703
- BG76UBBS80021035508810
- BG28UBBS80021029054130
- BG75UBBS80021004268620
- BG33STSA93000021339884
- BG07UBBS80021092705520
- BG68CECB979040A4973600
- BG76UNCR76301076359372
- BG12UNCR76301023893515
- BG04STSA93000025875932
- BG13UNCR76301023886028
- BG67UNCR70001501944536
- BG63UNCR76301023895992
- BG77UNCR76301023895837
- BG57UNCR76301023889407
- BG91UNCR70002522756584
- BG40UNCR76301037084429
- BG44UNCR76301038020310
- BG23UNCR76301023892735
- BG03UNCR76301038019011
- BG04UNCR70001522476011
- BG29UNCR76301023895246
- BG86STSA93003169487801
- BG69FINV915010BGN05P1L
- BG42FINV915010BGN061MS
- BG06STSA93000017507609
- BG34UNCR76301078032990
- BG28UNCR76301076121810
- BG65UBBS80022031000220
- BG48STSA93000018579188
- BG05UBBS88883104081302
- BG63FINV915010BGN096IQ
- BG59RZBB91554060998100
- BG26UNCR70001520268283
- BG47BPBI79421084143602
- BG73BUIN76601068073014
- BG07UNCR70001523149428
- BG08STSA93001527320721
- BG92UNCR70001524109362
- BG34UBBS88883192838302
- BG18STSA93000019793877
- BG13UBBS80021060643614
- BG58UNCR70001524284186
- BG59UBBS80021051989610
- BG78UBBS80021028095840
- BG89UBBS80021022212010
- BG73UBBS80021010497220
- BG85BPBI79281059896805
- BG02UBBS80021057726440
- BG75STSA93000001586145
- BG78UBBS80021036893740
- BG10CECB97902084433100
- BG98UBBS80021018407120
- BG93FINV91502017425501
- BG22STSA93001509008615
- BG71UNCR70001520544990
- BG16STSA93001509005910
- BG13UBBS80021092459420
- BG95STSA93000019358707
- BG20UBBS80021010519320
- BG66BUIN95611000174663
- BG51UNCR70004520374334
- BG77UNCR70001516640438
| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 3122569 | 3/2/2021 | Физическо лицеУник. номер: 467ddb67deb12a761bcf... |
BG59UBBS80021051989610UBBSBGSF | Код: 735 | 5 844,28 BGN | |
| 12108252102270 0320 0820 9 4505 40 64/01.02.2021 |
||||||
| 2991653 | 9/10/2020 | Физическо лицеУник. номер: 6904d7764d9260261fa8... |
BG21RZBB91551043509883RZBBBGSF | Код: 735 | 5 839,38 BGN | |
| 1210825210227 0118 0618 9 4505 40 1054/06.10.20 |
||||||
| 4913392 | 2025-12-22 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 5bbcfea13c2764a20a31... |
233471583CECBBGSF | Код: 735 | 5 836,33 BGN | |
| 1210825210227 1224 0325 9 4505 40 1060/18.12.2025 |
||||||
| 2356247 | 23/5/2018 | Физическо лицеУник. номер: 3fb3d2bc61b1a78f7705... |
BG91BUIN95611000123773BUINBGSF | Код: 735 | 5 830,12 BGN | |
| 1210825210227 032015-082015 9 4505-40-507/18.5.18 |
||||||
| 2865168 | 16/4/2020 | Физическо лицеУник. номер: 35ab7b26f534548634df... |
BG75UNCR70001520910026UNCRBGSF | Код: 735 | 5 827,23 BGN | |
| ОБЕЗЩЕТЕНИЕ ПО ЗГВРСНР 0518 12189450540183020420 |
||||||
| 2919153 | 10/7/2020 | Физическо лицеУник. номер: 5a98c555e2fcb8adf8c5... |
BG51FINV915010BGN05LH7FINVBGSF | Код: 735 | 5 822,86 BGN | |
| 1210825210227 0419 0919 9 4505 40 429 03072020 |
||||||
| 3124732 | 4/2/2021 | Физическо лицеУник. номер: 023db8aee792c4c2c62f... |
BG85BPBI79281059896805BPBIBGSF | Код: 735 | 5 816,74 BGN | |
| 1210825210227 0418 0818 9 4505 40 88/02022021 |
||||||
| 4619837 | 2024-04-11 | ФИЗИЧЕСКО ЛИЦЕУник. номер: e62ccd8cf97175e5e806... |
577806831BPBIBGSF | Код: 735 | 5 810,98 BGN | |
| 1210825210227 0223 0723 9 4505 40 177/09042024 |
||||||
| 2422385 | 7/9/2018 | Физическо лицеУник. номер: 7d3dbcbef173a4871483... |
BG29UBBS80021003025520UBBSBGSF | Код: 735 | 5 810,85 BGN | |
| 1210825210227 0415-1015 9 4505-40-2085/04.9.18 |
||||||
| 2355793 | 22/5/2018 | Физическо лицеУник. номер: 6d69020c88b7a8938747... |
BG87FINV915010BGN0UMPEFINVBGSF | Код: 735 | 5 808,77 BGN | |
| 1210825210227 022015-072015 9 4505-40-444/17.5.18 |
||||||
| 2429326 | 25/9/2018 | Физическо лицеУник. номер: c5174a2d3a07e9e671b3... |
BG22RZBB91551078516486RZBBBGSF | Код: 735 | 5 806,38 BGN | |
| 1210825210227 1217 0518 9 4505-40-2319/13.9.18 |
||||||
| 2980688 | 28/9/2020 | Физическо лицеУник. номер: 4a886a1f69e8f950d643... |
BG33FINV915010BGN05LBPFINVBGSF | Код: 735 | 5 801,22 BGN | |
| 1210825210227 06.19 11.19 9 4505 40 984/23.09.2020 |
||||||
| 2980666 | 28/9/2020 | Физическо лицеУник. номер: 55cf79f0e7737cf7d6ee... |
BG52UNCR70001522081618UNCRBGSF | Код: 735 | 5 800,25 BGN | |
| ЗГВРС СПАРКИ ЕЛТОС АД 1210825210299 ФОНД ГВРС |
||||||
| 2822316 | 27/2/2020 | Физическо лицеУник. номер: 99d757ca889267ec8b66... |
BG74IABG74781000115700IABGBGSF | Код: 735 | 5 796,00 BGN | |
| 1210825210299 0619 40 31180219 |
||||||
| 2422383 | 7/9/2018 | Физическо лицеУник. номер: c91d9669d740ed767a9a... |
BG33TTBB94001526434181TTBBBG22 | Код: 735 | 5 794,04 BGN | |
| 1210825210227 0315-0815 9 4505-40-2080/04.9.18 |
||||||
| 2355794 | 22/5/2018 | Физическо лицеУник. номер: b90437613f4e25e28fa2... |
BG95UBBS80021025519020UBBSBGSF | Код: 735 | 5 792,96 BGN | |
| 1210825210227 032015-082015 9 4505-40-446/17.5.18 |
||||||
| 2395747 | 23/7/2018 | Физическо лицеУник. номер: 9a29bd7e08528a31bd60... |
BG79RZBB91551006435342RZBBBGSF | Код: 735 | 5 788,39 BGN | |
| 1210825210227 0315-1015 9 4505-40-1381/18.7.18 |
||||||
| 2996622 | 15/10/2020 | Физическо лицеУник. номер: f29aa1d84d5c549af2d1... |
BG51UNCR70001520935387UNCRBGSF | Код: 735 | 5 787,73 BGN | |
| ЗГВРС ТЕХНОКОРОЗА АД 1210825210299 ФОНД ГВРС |
||||||
| 4156621 | 2023-08-24 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 6ab38916fed1aa9ae20d... |
1393865538STSABGSF | Код: 735 | 5 786,18 BGN | |
| 1210825210227 0622 1022 9 4505 40 625/210823 |
||||||
| 2968183 | 15/9/2020 | Физическо лицеУник. номер: 787e88f67156b68a6f86... |
BG42UNCR76301023892587UNCRBGSF | Код: 735 | 5 783,85 BGN | |
| ЗГВРС СПАРКИ ЕЛТОС АД 1210825210299 ФОНД ГВРС |
||||||