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 |
|---|---|---|---|---|---|---|
| 1776382 | 21/12/2015 | Проект Централен Балкан 20Уник. номер: 47efc7cd7ff04efe593a... |
BG82STSA93000022065047STSABGSF | Код: 019 | 428 563,48 BGN | |
| ОКОНЧАТЕЛНО ПЛАЩ 02120212 9 /02.1 |
||||||
| 4794269 | 2025-12-17 | АРТСТРОЙ ООД СМОЛЯНУник. номер: 2098835041ea4cf79894... ЕИК: 103621248 @ТР @СЕБРА |
BG62PRCB92301050718701PRCBBGSF | Код: 019 | 427 937,40 BGN | |
| 107061359 3000002310 16.12.2025 ПО ДОГОВОР 97 0039 10.9.2025 |
||||||
| 3513262 | 20/4/2022 | МОСВ ЕФРР ТП ОП ОКОЛНА СРЕУник. номер: 3d2e7c28af23f5c90022... |
BG06BNBG96613200189501BNBGBGSD | Код: 019 | 427 629,27 BGN | |
| 6 002 0004 3 139/150422 0422 04229ИОП 43 110422 |
||||||
| 4396574 | 2025-05-28 | ОБЩИНА ПОМОРИЕУник. номер: aa7e681cda63a19ff49e... |
BG92UNCR70003117000100UNCRBGSF | Код: 019 | 425 362,29 BGN | |
| ГРЕШНО ПОСТЪПИЛА СУМА 95 00 2359 1/28.05.2025 |
||||||
| 3362338 | 17/11/2021 | ПРИР.ПАРК ШУМЕНСКО ПЛАТОУник. номер: 81e8b3adadc6e5e2b9f3... |
BG79UBBS80023106104803UBBSBGSF | Код: 019 | 425 221,23 BGN | |
| Д.11782/2017 Д770/2016 1121 11219РЕШ.211 041021 |
||||||
| 654026 | 26/8/2010 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 424 957,13 BGN | |
| ПРИХОДИ ПО ЗВ ПО ОПИС 9 |
||||||
| 304652 | 18/7/2008 | МРРБУник. номер: 5418fb9210ee38336e47... |
BG86BNBG96613000166301BNBGBGSD | Код: 019 | 424 814,02 BGN | |
| ДОГОВОР 1.7769 |
||||||
| 2647108 | 8/7/2019 | КЮ ЕЛЕКТРОНИК ЕООДУник. номер: a727d02119fd08bfdc52... ЕИК: 175154262 @ТР @СЕБРА |
BG15UNCR70001521703499UNCRBGSF | Код: 019 | 424 662,00 BGN | |
| Д34 48/120619 0719 071991000079554270619 |
||||||
| 3701035 | 2023-04-27 | ПОНТУС ИНДАГО ДЗЗДУник. номер: 887a7b4b6343d021c975... |
BG19UBBS80021034138450UBBSBGSF | Код: 019 | 424 620,00 BGN | |
| Д30 36/12.07. 22Г.II МЕЖД. 0423 042390000000003200323 |
||||||
| 3700794 | 2022-11-08 | ОБЩИНА ГОРНА МАЛИНАУник. номер: fbc32c2a4906d6083a3f... |
BG25UNCR96603111292011UNCRBGSF | Код: 019 | 424 488,00 BGN | |
| ТРАНСФЕР ПМС309/03.10 1122 11229СПОР.33 49031122 |
||||||
| 1229317 | 29/7/2013 | ДЗЗД КОНСОРЦИУМ НАТУРАУник. номер: d22ed9092ac2d47e958b... |
BG92SOMB91301049829701SOMBBGSF | Код: 019 | 421 992,96 BGN | |
| Д30 39/210311 0713 07139Ф.29 020713 |
||||||
| 566600 | 29/1/2010 | ПУДОOСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 421 297,70 BGN | |
| ТАКСИ М 11 2009 1109 11099 |
||||||
| 4520385 | 2024-05-22 | ГД ОПОС ЗАПЛАТАУник. номер: 024fb07814242e4fd48b... |
BG86UNCR70003925088972UNCRBGSF | Код: 019 | 421 279,11 BGN | |
| РАБ. ЗАПЛАТА 05.2024 ГД ОПОС |
||||||
| 2473781 | 7/12/2018 | ДЗЗД ПРОБОНАБИРАНЕ И АНАЛИУник. номер: 3ed988ead555a3e8418b... |
BG52UBBS80021074215540UBBSBGSF | Код: 019 | 418 080,00 BGN | |
| 1 ПЛ.20% Д.3656 АНАЛИЗИ 1118111890000000001 271118 |
||||||
| 4396627 | 2025-04-15 | ЛАБЕКСПЕРТ ООДУник. номер: 036ae60734fa4e0b07ce... ЕИК: 175194011 @ТР @СЕБРА |
BG35UNCR70001522248085UNCRBGSF | Код: 019 | 417 649,00 BGN | |
| ВТОРО ПЛАЩАНЕ Д.4603 ПОС ГОРИ Ф.0000002360 120325 |
||||||
| 710186 | 22/12/2010 | МРРБУник. номер: 5418fb9210ee38336e47... |
BG86BNBG96613000166301BNBGBGSD | Код: 019 | 416 935,00 BGN | |
| ЛИХВИ ПО ДОГОВОР 20.153 |
||||||
| 1485122 | 23/9/2014 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 416 750,05 BGN | |
| ТАКСА ВОДОПОЛ И НП 0814 08149 |
||||||
| 3391949 | 15/12/2021 | ДЗЗД ЕКОПАРТЬОРИ 2019Уник. номер: f9f3666360e7cc46d7b7... |
BG58BPBI79401088117301BPBIBGSF | Код: 019 | 415 200,00 BGN | |
| ОК. ПЛ.40% Д.3981 ОПОС ВОД 1221122190000000013 091221 |
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| 1055252 | 30/10/2012 | СИВЕН БЪЛГАРИЯ ООДУник. номер: ac2c5dcbb473520d3494... ЕИК: 121420987 @ТР @СЕБРА |
BG48PIRB80681603738521PIRBBGSF | Код: 019 | 413 305,20 BGN | |
| Д31 7/090712 1012 101291000000794051012 |
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| 4650512 | 2025-07-08 | ПУДООСУник. номер: 7155dac3d24af40a1eec... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 412 798,00 BGN | |
| ТРАНСФЕР 07/25 |
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