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 |
|---|---|---|---|---|---|---|
| 584130 | 25/2/2010 | КПМГ БЪЛГАРИЯУник. номер: 881c214da87868cb5deb... ЕИК: 121489246 @ТР @СЕБРА |
BG06RZBB91551060266418RZBBBGSF | Код: 019 | 393 336,00 BGN | |
| Ф.6027/11.02.10 ОКОНЧАТЕЛНО ПЛ 1517 |
||||||
| 1784143 | 28/12/2015 | НАЦИОНАЛЕН ФОНДУник. номер: 4143e7e6446b72c90d26... |
BG28BNBG96613200195701BNBGBGSD | Код: 019 | 393 228,44 BGN | |
| Р1164/94 ИСПА 2003/BG/ 1215 1215916Р/РA/ |
||||||
| 1639331 | 30/4/2015 | ДЗЗД ОБЕДИН.ИКОН.АНАЛИЗИУник. номер: 7b04dde6fbb13886b330... |
BG74UNCR70001522046787UNCRBGSF | Код: 019 | 393 120,00 BGN | |
| Д30 109/15,09 ,14 0415 041590000000002220415 |
||||||
| 665688 | 29/9/2010 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 393 081,14 BGN | |
| ПРИХОДИ ПО ЗВ ПО ОПИС 0910 09109 |
||||||
| 1685617 | 28/7/2015 | ПУДООС СОФИЯУник. номер: 0feb2a950233c18e6499... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 391 083,68 BGN | |
| ТАКСИ ВОДОВЗ.И НП 0615 06159 |
||||||
| 1066153 | 20/11/2012 | ГЕОКАРТПРОЕКТ ООДУник. номер: f78ab6dc4ed8a9c4825a... |
BG79UNCR96601013501915UNCRBGSF | Код: 019 | 390 737,03 BGN | |
| ИЗП.ЛИСТ23,07 ,12Г 1112 11129ГД3834/08 230712 |
||||||
| 3541391 | 17/5/2022 | РИОСВ БЛАГОЕВГРАДУник. номер: 72c56c2e5418761743ac... |
BG81SOMB91303337018701SOMBBGSF | Код: 019 | 390 294,61 BGN | |
| СЪБР.ОТ НАП АУПДВ ОБЩ.БЛ- 0422 0422 01/28.04.2020 |
||||||
| 357523 | 27/11/2008 | ОФИС ЦЕНТЪР НАПУник. номер: 1f7805d7db2c7a52a44d... |
BG11BUIB98888193944300BUIBBGSF | Код: 019 | 389 562,72 BGN | |
| 85% КОНЦЕСИИ МОСВ |
||||||
| 190545 | 20/11/2007 | МРРБУник. номер: 5418fb9210ee38336e47... |
BG86BNBG96613000166301BNBGBGSD | Код: 019 | 387 723,93 BGN | |
| ГЛАВНИЦА ПО ДОГО ВОР 20.153 |
||||||
| 455963 | 8/6/2009 | МРРБУник. номер: 5418fb9210ee38336e47... |
BG86BNBG96613000166301BNBGBGSD | Код: 019 | 387 633,77 BGN | |
| 000697371ГЛАВНИЦА ПО ДОГОВ ОР 20.153 |
||||||
| 4396601 | 2025-06-25 | ГД ОПОС ЗАПЛАТАУник. номер: a2633f8e77378225de19... |
BG86UNCR70003925088972UNCRBGSF | Код: 019 | 387 030,73 BGN | |
| РАБ. ЗАПЛАТА 06.2025 ГД ОПОС |
||||||
| 988200 | 14/6/2012 | МРРБУник. номер: 5418fb9210ee38336e47... |
BG86BNBG96613000166301BNBGBGSD | Код: 019 | 386 972,39 BGN | |
0612 06129Д.20.153 120612 |
||||||
| 4396628 | 2025-04-17 | СПЕЦИАЛИЗИРАНИ БИЗНЕС СИСТЕМИ АДУник. номер: 918e5460c7b62f588e10... ЕИК: 121814067 @ТР @СЕБРА |
BG73UNCR96601017803003UNCRBGSF | Код: 019 | 386 400,00 BGN | |
| ОК. ПЛ. Д.4662 ДОСТАВКА UPS ПОС ВЪЗДУХ |
||||||
| 1050599 | 23/10/2012 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 385 840,56 BGN | |
| ТАКСИ ВОДОПОЛ И НП П 1012 1012 9 |
||||||
| 4793901 | 2025-12-17 | ГД ОПОС ЗАПЛАТАУник. номер: 8758254936223a323398... |
BG86UNCR70003925088972UNCRBGSF | Код: 019 | 385 775,25 BGN | |
| РАБ. ЗАПЛАТА 12.2025 ГД ОПОС |
||||||
| 983117 | 4/6/2012 | ОРИОН ИНВАЙЪРМЕНТ ООДУник. номер: 46867ce3626498b1d3ec... ЕИК: 200616325 @ТР @СЕБРА |
BG74FINV91501003842967FINVBGSF | Код: 019 | 385 440,00 BGN | |
| 1-ВА ВН.30%Д.2119-СЕРВИЗ 0512 051290000000022180512 |
||||||
| 3270244 | 19/7/2021 | ТД НАП СОФИЯУник. номер: 188d90db345b5afa1a31... ЕИК: 201242663 @ТР @СЕБРА |
BG09UBBS88883322943300UBBSBGSF | Код: 019 | 383 703,64 BGN | |
| РП ПРОЖЕКТ МЕНИД 131020 |
||||||
| 1533592 | 12/12/2014 | ОБЕД.УЕЦ ЕВРОТЕХКОНСУЛТ ДЗУник. номер: 8bc247cb1bcd839d3a89... ЕИК: 175378545 @ТР @СЕБРА |
BG55FINV91501415937042FINVBGSF | Код: 019 | 383 520,00 BGN | |
| Д30 108/22,08 ,13 1014 101490000000003101014 |
||||||
| 2219071 | 5/12/2017 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 382 783,00 BGN | |
| ТАКСИ ПО ЗВ М.11/17 1217 12179 |
||||||
| 3700644 | 2022-07-14 | МОСВУник. номер: cdb22220e0653676f601... |
BG74FINV915010BGN0E98ZFINVBGSF | Код: 019 | 382 574,25 BGN | |
| ДВПР 0722 07229ГД ОПОС 140722 |
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