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 027 намери 3403 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 1076 | 9/6/2006 | НК ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТ.ЦУУник. номер: 9a99f4585677d43248f7... |
BG11CECB97901019100900CECBBGSF | Код: 027 | 26 847,29 BGN | |
| ДФ 1394/23.05.2006 |
||||||
| 71782 | 21/12/2006 | НК ЖИ ЦУУник. номер: d3f9667150fcfd1cca0b... |
BG11CECB97901019100900CECBBGSF | Код: 027 | 26 847,29 BGN | |
| 8319136610040 0406 0606 9 06.07.2006 |
||||||
| 71783 | 21/12/2006 | НК ЖИ ЦУУник. номер: d3f9667150fcfd1cca0b... |
BG11CECB97901019100900CECBBGSF | Код: 027 | 26 847,29 BGN | |
| 8319136610040 СЪХР.НА ВВЗ 1006 1206 9 1625 12.12.2006 |
||||||
| 71790 | 21/12/2006 | НК ЖИ ЦУУник. номер: d3f9667150fcfd1cca0b... |
BG11CECB97901019100900CECBBGSF | Код: 027 | 26 847,29 BGN | |
| 8319136610040 СЪХР.НА ВВЗ 0706 1206 9 1609 30.11.06 |
||||||
| 476023 | 22/7/2009 | ЗАХАРНИ ЗАВОДИ АД Г. ОРЯХОВИЦАУник. номер: 86f541be07cb00e395c7... |
BG62TTBB94001521039101TTBBBG22 | Код: 027 | 26 834,94 BGN | |
| СЪХРАНЕНИЕ ВВЗ М.01-03.2009 0109 0309 14.05.09 |
||||||
| 483704 | 10/8/2009 | ЗАХАРНИ ЗАВОДИ АД Г ОРЯХОВИЦАУник. номер: 04b2acef53958f5bd538... |
BG62TTBB94001521039101TTBBBG22 | Код: 027 | 26 834,94 BGN | |
| СЪХРАНЕНИЕ ВВЗ М.04-06.2009 0409 0609 300609 |
||||||
| 305746 | 23/7/2008 | ГЛОБАЛ КОНСУЛТИНГ ЕООДУник. номер: e7dd6a091734db95b30a... ЕИК: 175241436 @ТР @СЕБРА |
BG40RZBB91551060029611RZBBBGSF | Код: 027 | 26 832,00 BGN | |
| СЪРВЪР 52 01 ПРОФ Ф 90000000261210708 |
||||||
| 184186 | 7/11/2007 | ГКЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРАУник. номер: cf87985fca7c832a5d5e... |
BG11CECB97901019100900CECBBGSF | Код: 027 | 26 788,00 BGN | |
| СЪХР ВВЗ 628 |
||||||
| 212392 | 18/12/2007 | НК ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРАУник. номер: 9405f039d8506bfdb47e... |
BG11CECB97901019100900CECBBGSF | Код: 027 | 26 788,00 BGN | |
| СЪХР ВВЗ 4 ТО ТРИМ Ф 4357 051207 |
||||||
| 200435 | 10/12/2007 | НК ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРАУник. номер: 9405f039d8506bfdb47e... |
BG11CECB97901019100900CECBBGSF | Код: 027 | 26 788,00 BGN | |
| СЪХР ВВЗ 2 РО ТРИМЕС Ф 645 |
||||||
| 200436 | 10/12/2007 | НК ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРАУник. номер: 9405f039d8506bfdb47e... |
BG11CECB97901019100900CECBBGSF | Код: 027 | 26 788,00 BGN | |
| СЪХР ВВЗ 3 ТО ТРИМ Ф 645 |
||||||
| 253721 | 13/3/2008 | АСЕТ М ЕООДУник. номер: d0db27e2c41ecd3f99c8... ЕИК: 175226441 @ТР @СЕБРА |
BG32FINV915010BGN0KJVMFINVBGSF | Код: 027 | 26 638,80 BGN | |
| УСЛУГА Б ПОСРЕДНИЧЕСТВО 10 209 90000000021060308 |
||||||
| 310813 | 6/8/2008 | МЕБЕЛ СТИЛ ООДУник. номер: 823a2c6381487e093366... ЕИК: 115334900 @ТР @СЕБРА |
BG59RZBB91551064409013RZBBBGSF | Код: 027 | 26 389,20 BGN | |
| МЕБЕЛИ РАБ.МЕСТА МОНТАНА 52 05Ц11291000002204300708 |
||||||
| 318269 | 28/8/2008 | РУСЕНСКА СТОКОВА БОРСА АДУник. номер: b38b9df9a2e590d6901c... |
BG18UNCR96601078173010UNCRBGSF | Код: 027 | 26 328,20 BGN | |
| Ф0000000081/07.08.2008 ТАКСА Б.Д.N1208/2008Г |
||||||
| 335173 | 9/10/2008 | МЕБЕЛ СТИЛ ООДУник. номер: 823a2c6381487e093366... ЕИК: 115334900 @ТР @СЕБРА |
BG59RZBB91551064409013RZBBBGSF | Код: 027 | 26 306,80 BGN | |
| МЕБЕЛИ Н ГАБРОВСКИ ЦАКН 52 05 91000002572240908 |
||||||
| 196479 | 3/12/2007 | ЗАД ВИКТОРИЯ ЦЕНТР.У НИЕУник. номер: fefef4c17e32ca1b2391... ЕИК: 119037309 @ТР @СЕБРА |
BG02KORP92201001744901KORPBGSF | Код: 027 | 26 138,63 BGN | |
| КАСКО НА МПС ПОЛ. 000Х1 |
||||||
| 71698 | 21/12/2006 | ЗАХАРНИ ЗАВОДИ АД Г.ОРЯХОВИЦАУник. номер: 3bcbc29b88b53d01b64f... ЕИК: 104051737 @ТР @СЕБРА |
BG81PIRB71741710000710PIRBBGSF | Код: 027 | 26 084,08 BGN | |
| СЪХР.ВВЗ Ф./25.07.06 0406 0606 25.07.06 |
||||||
| 173534 | 10/10/2007 | ДИМ РАД ООДУник. номер: 5b59aa8b021bee0863d3... |
BG44STSA93000013561062STSABGSF | Код: 027 | 25 975,44 BGN | |
| РЕМОНТ 51 00 90000000033011007 |
||||||
| 117811 | 4/5/2007 | ЗЪРНЕНИ ХРАНИ ХАСКОВОУник. номер: 77ab2dd7dbae63bc83aa... ЕИК: 126087629 @ТР @СЕБРА |
BG65BFTB76301036099770BFTBBGSF | Код: 027 | 25 921,58 BGN | |
| СЪХР ДР 01 04 2007 268 030407 |
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| 183488 | 5/11/2007 | ЗЪРНЕНИ ХРАНИ ХАСКОВОУник. номер: 77ab2dd7dbae63bc83aa... ЕИК: 126087629 @ТР @СЕБРА |
BG73UNCR76301036099770UNCRBGSF | Код: 027 | 25 921,58 BGN | |
| СЪХР ДР 04 06 2007 Ф 609 160707 |
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