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 |
|---|---|---|---|---|---|---|
| 878341 | 14/12/2011 | МРРБУник. номер: 5418fb9210ee38336e47... |
BG86BNBG96613000166301BNBGBGSD | Код: 019 | 412 759,63 BGN | |
1211 12119Д.20.153 111011 |
||||||
| 1776389 | 21/12/2015 | ПУДООС СОФИЯУник. номер: 0feb2a950233c18e6499... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 412 705,35 BGN | |
| УВЕДОМЛЕНИЕ НАП 1215 12159 |
||||||
| 757030 | 24/3/2011 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 411 314,77 BGN | |
| ТАКСИ ВОД,НП ПО ЗВ 0211 0211 9 |
||||||
| 898819 | 27/12/2011 | КОНТРАКС ЕАДУник. номер: 4aedbfe625c14dab0bd2... ЕИК: 175415627 @ТР @СЕБРА |
BG21SOMB91301026369201SOMBBGSF | Код: 019 | 411 091,20 BGN | |
1211 211211 |
||||||
| 1722813 | 15/10/2015 | ДЗЗД РИЛА КОНСУЛТАНТИУник. номер: 5eb04ac391b40c861329... |
BG80UNCR70001522079659UNCRBGSF | Код: 019 | 410 771,53 BGN | |
| ТРЕТО МЕЖДИННО ПЛАЩАНЕ ПО ЧАСТИЧ.Ф-РА /17. |
||||||
| 2973804 | 23/9/2020 | М во на ок.среда и водитеУник. номер: 3a67e1688f8dfbf007f3... |
BG86BNBG96611100138740BNBGBGSD | Код: 019 | 410 627,72 BGN | |
| ЗАХР.ВАЛ.С КА С ИЗХ.59/210920 |
||||||
| 2995449 | 14/10/2020 | БАЛКАН ПЛЕЙН ДЗЗД СОФИЯУник. номер: 6fcc9ff812561eddc853... |
BG88NASB96201010887401NASBBGSF | Код: 019 | 408 710,68 BGN | |
| ПРОЕКТ ОПОС 10201020 9 2 1.10.2020 |
||||||
| 3334798 | 20/10/2021 | РИОСВ ХАСКОВОУник. номер: 20274f8d45be06a4db59... |
BG98UBBS80023300261310UBBSBGSF | Код: 019 | 408 686,68 BGN | |
ОБЩИНА КЪРДЖАЛИ АКТ 1/2020 |
||||||
| 2950092 | 24/8/2020 | БАЛКАН ПЛЕЙН ДЗЗД СОФИЯУник. номер: 6fcc9ff812561eddc853... |
BG88NASB96201010887401NASBBGSF | Код: 019 | 408 209,69 BGN | |
| ПРОЕКТ ОПОС 08200820 9 1 20.8.2020 |
||||||
| 429082 | 9/4/2009 | МРРБУник. номер: 5418fb9210ee38336e47... |
BG86BNBG96613000166301BNBGBGSD | Код: 019 | 407 464,58 BGN | |
| ГЛАВНИЦИ ПО ДОГО ВОР 1.7769 |
||||||
| 529238 | 4/12/2009 | МРРБУник. номер: 5418fb9210ee38336e47... |
BG86BNBG96613000166301BNBGBGSD | Код: 019 | 407 464,58 BGN | |
| ЛИХВИ ПО ДОГОВОР N1.7769 |
||||||
| 363878 | 9/12/2008 | МРРБУник. номер: 5418fb9210ee38336e47... |
BG86BNBG96613000166301BNBGBGSD | Код: 019 | 407 464,58 BGN | |
| ГЛАВНИЦА ПО ДОГОВОР 1.7769 |
||||||
| 2453723 | 5/11/2018 | КОМУНИКАЦИИ ЗА НАТУРА 2000Уник. номер: 3076fc8aed686141e3d0... |
BG36SOMB91301065800401SOMBBGSF | Код: 019 | 407 000,00 BGN | |
| Д30 59/01.10. 2018Г. 1118 111890000000001161018 |
||||||
| 56873 | 22/11/2006 | ГЕОКОМПЛЕКС ООД КОНСОРЦИУМУник. номер: 8bbd20defacdb4e144fd... |
BG25UBBS84271010174716UBBSBGSF | Код: 019 | 406 890,00 BGN | |
| Ф.45 71106 ДОГ 551 |
||||||
| 2122309 | 8/6/2017 | МБВРУник. номер: dab40e914122c54bfe10... |
BG93BNBG96611000901600BNBGBGSD | Код: 019 | 405 656,00 BGN | |
| Д33 59/280916 РЕЗУЛТ.1/А 0617 06179P160312 01250517 |
||||||
| 3700829 | 2022-11-30 | КОМУНИКАЦИИ ЗА НАТУРА 2000Уник. номер: b72d08d73e3a6edefd98... |
BG36SOMB91301065800401SOMBBGSF | Код: 019 | 405 531,90 BGN | |
| Д30 59/01.10. 2018Г. 1122 112290000000004091122 |
||||||
| 1328672 | 20/12/2013 | СТАНИЛОВ ЕООДУник. номер: 2e507312709a5d475094... ЕИК: 831769677 @ТР @СЕБРА |
BG43UNCR70001520630563UNCRBGSF | Код: 019 | 405 236,05 BGN | |
| Д32 6/071112 СМЕТИЩЕ СОЗО 1213 171213 |
||||||
| 1762401 | 11/12/2015 | ПУДООС СОФИЯУник. номер: 0feb2a950233c18e6499... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 405 046,06 BGN | |
| УВЕДОМЛЕНИЕНАП 1115 11159115756766 |
||||||
| 1710463 | 18/9/2015 | ЕКО ЕМСТРОЙ ДЗЗДУник. номер: 3745072ad640b0ea2840... |
BG09STSA93000022057243STSABGSF | Код: 019 | 404 199,38 BGN | |
| Д32 10/15,09, 14 0915 091590100000016140915 |
||||||
| 965753 | 24/4/2012 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 404 055,27 BGN | |
| 115756766ВОДОПОЛЗ 03.12 0312 03129 |
||||||