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 |
|---|---|---|---|---|---|---|
| 3350592 | 5/11/2021 | МУЛТИСТРОЙГРУП ООД БУРГАСУник. номер: 58b205a1308c27113e6d... ЕИК: 102695249 @ТР @СЕБРА |
BG15SOMB91301020138902SOMBBGSF | Код: 019 | 437 520,00 BGN | |
| ПРОЕКТ ОПООС 11211121 9 1415 3.11.2021 |
||||||
| 3323850 | 5/10/2021 | МУЛТИСТРОЙГРУП ООД БУРГАСУник. номер: 58b205a1308c27113e6d... ЕИК: 102695249 @ТР @СЕБРА |
BG15SOMB91301020138902SOMBBGSF | Код: 019 | 437 520,00 BGN | |
| ПРОЕКТ ОПОС 10211021 9 1414 1.10.2021 |
||||||
| 3361359 | 16/11/2021 | ОБЩИНА БАНСКОУник. номер: a35059098002c6a802d4... |
BG74FINV915031BGN0M1YTFINVBGSF | Код: 019 | 437 182,73 BGN | |
| Т.Д.3672/2018 РЕШ.61/08.01 1121 11219ИЗП.ЛИСТ 030619 |
||||||
| 1075904 | 3/12/2012 | БАН НИМХУник. номер: 233d7137bc0d0cf7e6d8... |
BG90BNBG96613100132101BNBGBGSD | Код: 019 | 436 848,00 BGN | |
| ТРАНСФЕР М.11 1112 11129Д33 5/НИМХ301112 |
||||||
| 2418284 | 30/8/2018 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 436 748,00 BGN | |
| ТРАНСФЕР 0818 08189НЕУСВ.СУМИ270818 |
||||||
| 1784151 | 28/12/2015 | ДЗЗД ПРОТИВОПОЖАРНИ СИСТЕМУник. номер: dd79c0b77ab1b5781ecb... |
BG33UNCR70001522139481UNCRBGSF | Код: 019 | 435 782,00 BGN | |
| DIR511332514111 1215 11259/ОКОНЧ.Ф.2/23.10 |
||||||
| 1323692 | 18/12/2013 | П.КАЛЧЕВА КРАМЕТ МАРМЕТУник. номер: 04061a4b03d4cc0fa474... |
BG97UBBS80021086562830UBBSBGSF | Код: 019 | 435 612,57 BGN | |
| Д46/20,11,09 КР.ПРОТ.1 1213 121392,6,8,16 101213 |
||||||
| 1243115 | 22/8/2013 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 434 513,01 BGN | |
| ТАКСА ВОДОП.И НП М.ЮЛИ 0713 07139 |
||||||
| 75647 | 27/12/2006 | ЦЦС БЪЛГАРИЯ ООДУник. номер: 58d95111f84009ca1f93... ЕИК: 040329224 @ТР @СЕБРА |
BG66BACX96601019126107BACXBGSF | Код: 019 | 434 313,50 BGN | |
| 50% АВАНС Ф.6186 |
||||||
| 710232 | 22/12/2010 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 433 535,42 BGN | |
| ТАКСИ И НП ПО 3В 1110 11109 |
||||||
| 3209510 | 29/4/2021 | МОСВ ЕФРР ТП ОП ОКОЛНА СРЕУник. номер: 3d2e7c28af23f5c90022... |
BG06BNBG96613200189501BNBGBGSD | Код: 019 | 432 797,52 BGN | |
| 6 002 0010 3 153/220421 0421 3 |
||||||
| 1083666 | 14/12/2012 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 432 252,16 BGN | |
| 115756766ВОДОПОЛЗВ 11;12.2012 1112 12129 |
||||||
| 4794343 | 2025-12-09 | НИМХУник. номер: 539daa47622149f7fa09... |
BG34UNCR76303100117300UNCRBGSF | Код: 019 | 432 000,00 BGN | |
| ЗАХРАНВАНЕ ВАЛУТНО ПЛАЩАНЕ |
||||||
| 177794 | 19/10/2007 | МРРБУник. номер: 5418fb9210ee38336e47... |
BG86BNBG96613000166301BNBGBGSD | Код: 019 | 431 947,70 BGN | |
| ЛИХВИ ПО ЗАЕМ НОМ 1.7769 |
||||||
| 1628524 | 7/4/2015 | СТЕМО ООДУник. номер: 8499cf0e9348395cb5b3... |
BG45RZBB91551088612511RZBBBGSF | Код: 019 | 431 396,75 BGN | |
| Д30 15/16,02, 15 0415 041590030051033250315 |
||||||
| 809588 | 11/7/2011 | МРРБУник. номер: 5418fb9210ee38336e47... |
BG86BNBG96613000166301BNBGBGSD | Код: 019 | 431 143,32 BGN | |
| ЛИХВИ ПО ДОГОВОР N 20.153 |
||||||
| 710239 | 22/12/2010 | ПУДООС СОФИЯУник. номер: 0feb2a950233c18e6499... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 431 099,66 BGN | |
| Т/СИ ВОДОП.ДО15.12.10 1210 12109 |
||||||
| 1242539 | 21/8/2013 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 431 057,57 BGN | |
| ТАКСИ ПО ЗВ М.7.13ПО ОПИС 0813 08139 |
||||||
| 632389 | 29/6/2010 | МРРБУник. номер: 5418fb9210ee38336e47... |
BG86BNBG96613000166301BNBGBGSD | Код: 019 | 429 569,68 BGN | |
| ЛИХВИ ПО ДОГОВОР F/P1324 |
||||||
| 60298 | 30/11/2006 | ОФИС ЦЕНТЪР НАПУник. номер: 1f7805d7db2c7a52a44d... |
BG11BUIB98888193944300BUIBBGSF | Код: 019 | 428 843,03 BGN | |
| 85% СЕ РАЗПРЕДЕЛЯТ В РБ МОСВ |
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