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 133 намери 8892 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 3167762 | 24/3/2021 | ФЛОРА 62 ООДУник. номер: 9530118e2d27f365475d... ЕИК: 115106747 @ТР @СЕБРА |
BG56UBBS80021072670840UBBSBGSF | Код: 133 | 29 855,00 BGN | |
| Ф./18.03.21 СЕМЕ СЛЪНЧОГЛЕД |
||||||
| 3545235 | 20/5/2022 | ДП НПЦ ОПИТНА СТАНЦИЯ ПО ЗЕМЕДУник. номер: a2e48c8bcf777389fe5f... |
BG80UBBS80023113721710UBBSBGSF | Код: 133 | 29 810,00 BGN | |
| 1014 1542 ПО ДОГ ЗА НАУЧН А ДЕЙНОСТ |
||||||
| 3269150 | 15/7/2021 | ЗЕМЕДЕЛСКИ ИНСТИТУТ ШУМЕНУник. номер: 5681a727e61dd98bf9b9... |
BG24UBBS80023106099100UBBSBGSF | Код: 133 | 29 800,00 BGN | |
| ЗА ОБОРУДВАНЕ |
||||||
| 4480789 | 2025-06-24 | АБИ ГР.КОСТИНБРОДУник. номер: cf125dba648f39be29da... |
BG84UNCR70003123252573UNCRBGSF | Код: 133 | 29 784,94 BGN | |
| ЗАПЛАТИ М.06.2025Г. ПРОЕКТ BG16RFPR001.1.004.0001 |
||||||
| 3479115 | 9/3/2022 | НИТРОФЕРТ ЕООДУник. номер: c3471a8fc0ba9cd76a26... ЕИК: 203644479 @ТР @СЕБРА |
BG67UNCR70001522357507UNCRBGSF | Код: 133 | 29 760,00 BGN | |
| ЦАРЕВИЦА СЕМЕНА 1071/1.03 |
||||||
| 3578218 | 21/6/2022 | ТРАКИЯ СОФТ ЕООДУник. номер: 42af83f1aa75f2add70f... ЕИК: 202201210 @ТР @СЕБРА |
BG80FINV91501017541587FINVBGSF | Код: 133 | 29 731,00 BGN | |
| ТЕКУЩ РЕМОНТ 06,22 06,22 107/13,06,2022 |
||||||
| 4097642 | 2022-07-08 | ТРАКИЯ СОФТ ЕООДУник. номер: 4aeeb862817558308bba... ЕИК: 202201210 @ТР @СЕБРА |
BG80FINV91501017541587FINVBGSF | Код: 133 | 29 726,84 BGN | |
| 177259212 ТЕКУЩ РЕМОНТ 07,22 07,22 110/06,07,2022 |
||||||
| 3122465 | 3/2/2021 | ЧЕЗ ТРЕЙД БЪЛГАРИЯ ЕАДУник. номер: 45f8d0bfc094d3b3c047... |
BG03CITI92501005006500CITIBGSF | Код: 133 | 29 724,54 BGN | |
1220 12209500013045420201231 |
||||||
| 3372889 | 25/11/2021 | ТРАНС ЛОГИСТИКА ЕООДУник. номер: e94a9b526bef016fdff8... |
BG45SOMB91301067201501SOMBBGSF | Код: 133 | 29 724,19 BGN | |
| 50% ОТ СТОЙНОСТТА ПО ДОГОВОР |
||||||
| 3354492 | 11/11/2021 | ТРАНС ЛОГИСТИКА ЕООДУник. номер: e94a9b526bef016fdff8... |
BG45SOMB91301067201501SOMBBGSF | Код: 133 | 29 724,19 BGN | |
| 50% ОТ СТОЙНОСТТА ПО ДОГОВОР |
||||||
| 4611448 | 2024-04-11 | ЛЪВЕНА ООДУник. номер: 6a569232e8c229283237... ЕИК: 114107401 @ТР @СЕБРА |
BG12STSA93000014318626STSABGSF | Код: 133 | 29 678,40 BGN | |
| 114537787 ОБРАБОТКИ 40303 08042024 |
||||||
| 4097042 | 2023-07-12 | ЛЕВ ОЙЛ ООДУник. номер: e2865dc509eec8d4a457... ЕИК: 123156568 @ТР @СЕБРА |
BG86FINV91501017099644FINVBGSF | Код: 133 | 29 664,04 BGN | |
| Ф.0040000742 / 05.07.23 |
||||||
| 3320363 | 28/9/2021 | ТРАНС ЛОГИСТИКА ЕООДУник. номер: e94a9b526bef016fdff8... |
BG45SOMB91301067201501SOMBBGSF | Код: 133 | 29 656,12 BGN | |
| 50% ОТ СТОЙНОСТТА ПО ДОГОВОР |
||||||
| 3283105 | 3/8/2021 | ТРАНС ЛОГИСТИКА ЕООДУник. номер: e94a9b526bef016fdff8... |
BG45SOMB91301067201501SOMBBGSF | Код: 133 | 29 656,12 BGN | |
| 50% ОТ СТОЙНОСТТА ПО ДОГОВОР Ф. / 28.07.2021 |
||||||
| 4097362 | 2023-01-12 | РЕМОНТСТРОЙ ДОБРЕВ ЕООДУник. номер: 2276244eddb80e51474a... ЕИК: 205217698 @ТР @СЕБРА |
BG19UNCR70001523321872UNCRBGSF | Код: 133 | 29 653,20 BGN | |
| Ф.РА 76/ 03.01.2023Г. СМР ДОГОВОР/25.10.2022 ОКОНЧ.ПЛАЩАНЕ |
||||||
| 4096666 | 2023-04-12 | НИТРОФЕРТ ЕООДУник. номер: e66d090f98970dc4aa2c... ЕИК: 203644479 @ТР @СЕБРА |
BG67UNCR70001522357507UNCRBGSF | Код: 133 | 29 635,80 BGN | |
| ПРЕПАРАТИ РЗ 1308 / 20.03.2023 |
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| 4096497 | 2022-07-06 | НИКИ ИНВЕСТ СТРОЙ ЕООДУник. номер: c960cf0d8f34bf4ea177... ЕИК: 206776703 @ТР @СЕБРА |
BG32BPBI79451072009801BPBIBGSF | Код: 133 | 29 621,14 BGN | |
| ОКОНЧАТ ПЛАЩАНЕ ПО ДОГ. ЗА СМР ФРА 20/30,06,2022 |
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| 3554905 | 30/5/2022 | НИКИ ИНВЕСТ СТРОЙ ЕООДУник. номер: 42fd65f0d7dad34b8ee1... ЕИК: 206776703 @ТР @СЕБРА |
BG32BPBI79451072009801BPBIBGSF | Код: 133 | 29 621,04 BGN | |
| АВАНС ПО ДОГ. ЗА СМР |
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| 3209096 | 28/4/2021 | ЕНЕРДЖИ МАРКЕТ ГЛОБАЛ OОДУник. номер: 221b3fedb163e88ad16c... ЕИК: 110502461 @ТР @СЕБРА |
BG07DEMI92401000042399DEMIBGSF | Код: 133 | 29 615,34 BGN | |
| ЕЛ. ЕНЕРГИЯ КЛ. 0421 042196000019800 31032021 |
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| 3533350 | 29/4/2022 | НИКИ ИНВЕСТ СТРОЙ ЕООДУник. номер: 42fd65f0d7dad34b8ee1... ЕИК: 206776703 @ТР @СЕБРА |
BG32BPBI79451072009801BPBIBGSF | Код: 133 | 29 607,73 BGN | |
| АВАНСОВО ПЛАЩ. АВ. РЕМОНТ 0422 042292 27042022 |
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