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
- BG85UNCR76301000FACTOR
- BG28BUIB98883322943300
- BG93BUIB98888188841400
- BG93UNCR76303100116432
- BG26UNCR96601026037209
- BG81CITI92505300847588
- BG17IORT73808137550000
- BG03CITI92501005006500
- BG20SOMB91308401136144
- BG88STSA93000023488511
- BG51IORT80488187370000
- BG14UNCR75271046742414
- BG78UNCR70001521062456
- BG20UBBS80021031816640
- BG42STSA93000021866917
- BG85BGUS91608404113900
- BG94UNCR70001517246091
- BG80UNCR76303100112592
- BG14PIRB91701606190160
- BG71BUIB98888188844900
- BG21UNCR96601019030601
- BG23CECB97901023264700
- BG17PIRB80851600543357
- BG86FINV91503117149062
- BG62IABG74913102634802
- BG82UNCR75271082850410
- BG68UNCR70003123252570
- BG18PRCB92301000666426
- BG06SOMB91308410000644
- BG94UNCR96603139981623
- BG44CREX92608414708700
- BG12TTBB94001527717093
- BG94BUIN75621000129617
- BG21BUIB78371007797000
- BG84UNCR75273154591700
- BG05RZBB91551087608311
- BG73UNCR75273154591801
- BG67UNCR70001522357507
- BG40UNCR76301020495101
- BG24IABG74948401620500
- BG79BUIB98881046691300
- BG94UNCR76301060467829
- BG65UBBS80021085175530
- BG53IORT73758402020000
- BG91CITI92505300854586
- BG09TEXI95451004124400
- BG44RZBB91551085079013
- BG28IORT73778100310000
- BG27UNCR96601097030909
- BG65BUIN70151035145715
- BG16RZBB91551000300838
- BG05RZBB91551005772903
- BG63UNCR70001521402032
- BG57UNCR96603166268610
- BG35FINV91501003910599
- BG52UNCR70001521586918
- BG77UNCR70001519639581
- BG95UNCR96603125020810
- BG21BUIB98881038442300
- BG84UNCR70003123252573
- BG02UNCR76301070314112
- BG31UBBS78241016005919
- BG05CECB979010E6183100
- BG25UNCR75271000699517
- BG24FINV91501017101245
- BG42UNCR75271086395510
- BG30STSA93000024397960
- BG63UNCR75273159861700
- BG37CECB97901023524602
- BG24UBBS80023106099100
- BG80UNCR70001522450005
- BG55UNCR96603169017820
- BG92RZBB91551006901775
- BG14PRCB92301038583119
- BG43UNCR76303100113937
- BG70UNCR75273153882300
- BG83TTBB94003121040434
- BG85SOMB91301062647601
- BG76RZBB91551088700417
- BG10UNCR70001520833208
- BG91UNCR70001522841881
- BG85UBBS80021097906420
- BG31BUIB78771007825900
- BG25FINV91501003624920
- BG68UNCR70001520934693
- BG97UNCR76301074990033
- BG92STSA93000015531626
- BG71RZBB91551069061208
- BG45UNCR70001522835919
- BG10TTBB94001526557009
- BG97UNCR76301005684309
- BG90STSA93000022407895
- BG13PRCB92301037187113
- BG37UBBS80021063215040
- BG88FINV91501016730135
- BG51BUIB98881036280600
- BG19PRCB92301024793315
- BG42UBBS80021068764320
- BG89UNCR96603107050213
- BG90IABG81181000169800
- BG47UNCR76303100117357
- BG64BPBI79371018110403
- BG72UNCR70001511162647
- BG65BUIB98881045807300
- BG52BNBG96613100174301
- BG32BUIN70821060457116
- BG68PRCB92301041143917
- BG71CECB97901081128701
- BG46TTBB94001523894390
- BG79UNCR70001521851921
- BG50RZBB91551000571341
- BG27BUIN79031055430110
- BG16TTBB94005821039162
- BG63UNCR75271045364520
- BG71UNCR70001522720118
- BG17UNCR70001523110157
- BG15UNCR76301053898083
- BG80STSA93000023665583
- BG03UNCR70001523233696
- BG18UNCR70001511142958
- BG31RZBB91551085497414
- BG91IORT73758151000000
- BG56TTBB94001523885383
- BG12FINV91501016425371
- BG85IABG74778400586700
- BG21UBBS78211010090410
- BG31UBBS80021056030940
- BG66BUIB98881051102900
- BG41UNCR76303100117465
- BG97STSA93000022886464
- BG71PIRB71771605362963
- BG24TTBB94001525440675
- BG95PRCB92301044791019
- BG73UNCR76301076952290
- BG49CECB97908462150000
- BG95STSA93000015682601
- BG74STSA93000011683281
- BG18CECB979010E046930V
- BG18UNCR70001519790605
- BG30UNCR70001500177474
- BG72BUIB98888188844300
- BG31UBBS80023106159405
- BG52UBBS88888188844900
- BG66BPBI79461063552001
- BG18UNCR96601000670107
- BG03UNCR70001520188963
- BG51PRCB92301046114212
- BG36UNCR70001522862077
- BG92RZBB91551084882015
- BG70IABG70951000478501
- BG70FINV91502015394056
- BG63TTBB94001526743944
- BG36UNCR96601031874004
- BG32BPBI79373126221000
- BG43UBBS80021058409940
- BG57TTBB94001506002930
- BG25UNCR76301077107966
- BG30STSA93000020507678
- BG29UBBS80021068869120
- BG66UNCR76301034320916
- BG21UNCR96601044554017
- BG92FINV91501016627631
- BG20FINV915010BGN0IQVZ
- BG35UNCR96603139981618
- BG96RZBB91551007610579
- BG63BUIN95611000406547
- BG96IORT73798400080000
- BG38FINV91501017003508
- BG45RZBB91551085307915
- BG79RZBB91551007143345
- BG32CECB97901006083801
- BG52PRCB92301026506420
- BG54UBBS88888188843700
- BG39IORT80483314291200
- BG15UNCR70001521572452
- BG05SOMB91308427577644
- BG51UNCR70001521763670
- BG30DEMI92401000037717
- BG91UNCR75271058659224
- BG05CECB979031G7033700
- BG40RZBB91551008250332
- BG68UNCR75273154591600
- BG56BPBI79371018128201
- BG40UNCR76301026900011
- BG28UNCR70001521073347
- BG53UBBS88888188844300
- BG55UNCR70001522663855
- BG91STSA93000008313777
- BG58BUIB78771014020513
- BG46TTBB94001521039098
- BG20FINV91501017081529
- BG57PIRB91701602626770
- BG90UNCR76303100112606
- BG44UBBS78271010551907
- BG97BNBG96613000150001
- BG80RZBB91551006171872
- BG08TTBB94001527214317
- BG03TTBB94001525510505
- BG09UBBS88883322943300
- BG58FINV91501016804104
- BG94RZBB91551003365410
- BG43IORT73781008584100
- BG98TTBB94001526892112
- BG24IABG74911000932800
- BG87UBBS88881000982377
- BG47UNCR75273145673701
- BG85UNCR96608497575510
- BG94IORT73753350002503
- BG96TTBB94001506048788
- BG06BUIB98881098174200
- BG73TTBB94001525638255
- BG92UNCR76301041619310
- BG85CECB97901010766201
- BG41UNCR70001520411961
- BG73FINV91501016556387
- BG21PIRB80731600012216
- BG74UNCR75273145673700
- BG67CECB97903366981400
- BG76STSA93000023814744
- BG49UNCR76301051645810
- BG14UBBS88881000293827
- BG43UBBS80021088002118
- BG26STSA93000025046574
- BG07UBBS88881000747428
- BG24BUIN95611000296960
- BG11UBBS80021021520640
- BG86UBBS88881000740574
- BG41UNCR70001519467666
- BG09UBBS80021075392730
- BG74UBBS72821010011010
- BG66CECB97901081186700
- BG16RZBB91551087191207
- BG25RZBB91551003188948
- BG37CITI925077777CEZEL
- BG25PRCB92301033613611
- BG42PRCB92301010594914
- BG48CECB979084G9563600
- BG05PRCB92301027572811
- BG53CITI92505300101386
- BG61RZBB91551006160477
- BG22PIRB80331604742423
- BG34CECB979010G5672400
- BG49UBBS80023106161700
- BG07TTBB94003124198473
- BG79TTBB94001504006468
- BG71UBBS88881000875868
- BG68CECB979010D3700200
- BG27UBBS88881000650844
- BG27FINV9150100FFICEPR
- BG90STSA93000012264993
- BG98PRCB92301014868211
- BG36CECB979010B7345800
- BG42CECB97901018519700
- BG37STSA93000001599439
- BG43UBBS88881000029174
- BG10STSA93000014914727
- BG96FINV915010UB111269
- BG09UNCR76301000043112
- BG75UBBS80021056237340
- BG16TTBB94001526682904
- BG44CECB9790104298100A
- BG72TTBB94003126563133
- BG89BPBI79443195058203
- BG91CECB979050C6437200
- BG06TTBB94001528305215
- BG51UBBS80021092902220
- BG15UNCR70001523378980
- BG94NASB96201010505501
- BG02DEMI92401000085654
- BG23UNCR96603169017814
- BG41STSA93000025244475
- BG21UBBS88881000891027
- BG28IORT80488188800000
- BG62UNCR70001522482824
- BG71CECB97908447266700
- BG82UNCR70003121385747
- BG32UBBS80021071676440
- BG58IORT80481055557200
- BG02TTBB94003124317388
- BG76PRCB92301042936915
- BG23UBBS88888188842900
- BG44UNCR76301051499042
- BG78UBBS88881000739360
- BG81UNCR76301074987702
- BG11UNCR763010EUROFERT
- BG97UNCR70001520186398
- BG68UNCR76301077980677
- BG23FINV91501016480851
- BG43UNCR75271082821915
- BG72UBBS88888188842600
- BG23PRCB92301050441401
- BG36UNCR76301043993714
- BG32BPBI79461063979801
- BG86IORT80198100730100
- BG74UBBS88888188841400
- BG06UNCR96603130046527
- BG73PRCB92301011125819
- BG24BNBG96613100103801
- BG98STSA93000023676899
- BG15UBBS80023113721910
- BG11STSA93000021987270
- BG06CREX92601012419000
- BG13UNCR70001522558202
- BG85CECB97903110987503
- BG42SOMB91308429427544
- BG17UNCR70003123454472
- BG97UNCR76303100117233
- BG12FINV91501017063243
- BG84UNCR70003123455497
- BG22BPBI79401044702301
- BG61UNCR76301074990584
| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 4096495 | 2023-12-07 | МИЛ СТРОЙ 5 ЕООДУник. номер: dc57aae6076c51e17180... ЕИК: 202075231 @ТР @СЕБРА |
BG43UBBS80021058409940UBBSBGSF | Код: 133 | 29 607,06 BGN | |
| 175571081.ПЛАЩАНЕ ПО ДОГОВОР Ф.0000000113/05,12,23 |
||||||
| 3503209 | 6/4/2022 | БУЛ ТРЕЙДИНГ ООДУник. номер: 82444a009c472b33846e... ЕИК: 123715580 @ТР @СЕБРА |
BG08PRCB92301015083619PRCBBGSF | Код: 133 | 29 585,00 BGN | |
| Ф. / 29.03.2022 |
||||||
| 2574853 | 3/4/2019 | СТРОИТЕЛ ПП ЕООДУник. номер: 84a1559d830f98b8b18b... ЕИК: 115656381 @ТР @СЕБРА |
BG38FINV91501017003508FINVBGSF | Код: 133 | 29 540,11 BGN | |
| РЕМОНТ ЛЯПИЛНЯ Ф.РА |
||||||
| 2617651 | 22/5/2019 | СТРОИТЕЛ ПП ЕООДУник. номер: 84a1559d830f98b8b18b... ЕИК: 115656381 @ТР @СЕБРА |
BG38FINV91501017003508FINVBGSF | Код: 133 | 29 536,46 BGN | |
| РЕМОНТ ПТИЦЕКЛАНИЦА Ф.РА |
||||||
| 2529818 | 25/1/2019 | СТРОИТЕЛ ПП ЕООДУник. номер: 84a1559d830f98b8b18b... ЕИК: 115656381 @ТР @СЕБРА |
BG38FINV91501017003508FINVBGSF | Код: 133 | 29 534,39 BGN | |
0119 011991000000028 14012019 |
||||||
| 2558656 | 12/3/2019 | СТРОИТЕЛ ПП ЕООДУник. номер: 84a1559d830f98b8b18b... ЕИК: 115656381 @ТР @СЕБРА |
BG38FINV91501017003508FINVBGSF | Код: 133 | 29 534,39 BGN | |
| ОКОНЧ ПЛАЩ РЕМОНТ ПО ДОГОВОР 0119 02199115602768 |
||||||
| 2634415 | 18/6/2019 | КЪМПАНИ СТРОЙ 2010 ЕООДУник. номер: 2f7d84fb81dbcdac6839... ЕИК: 201280151 @ТР @СЕБРА |
BG36UNCR70001523318074UNCRBGSF | Код: 133 | 29 508,56 BGN | |
| Ф.РА /14.06.2019 АВАНС ПО ДОГОВОР ЗА СПЕШЕН РЕМОНТ |
||||||
| 2679391 | 3/9/2019 | КЪМПАНИ СТРОЙ 2010 ЕООДУник. номер: 2f7d84fb81dbcdac6839... ЕИК: 201280151 @ТР @СЕБРА |
BG36UNCR70001523318074UNCRBGSF | Код: 133 | 29 508,47 BGN | |
| Ф.РА /06.08.2019 ПО ДОГОВОР ЗА СП. РЕМОНТ ВТОРО ПЛАЩ |
||||||
| 4096238 | 2023-08-09 | МИНОЛТА БИЗНЕС СОЛЮШЪНС Б ЯУник. номер: 60d4d2803227f0b9870f... |
BG33CITI92501000119100CITIBGSF | Код: 133 | 29 501,72 BGN | |
| АПАРАТУРА ПО ПРОЕКТ КП.06ПН66/19 КП.06ПН66/19 |
||||||
| 4097462 | 2022-09-27 | СП ОСЗТФК ЛОМУник. номер: e2c97e13fbe40e397032... |
BG48UBBS80023113721510UBBSBGSF | Код: 133 | 29 500,00 BGN | |
| 114537787 ПО ДОГОВОР 0922 0922 |
||||||
| 4097459 | 2022-09-08 | АГРОДИМЕКС ООДУник. номер: 71557271a697fbca414b... ЕИК: 835028298 @ТР @СЕБРА |
BG11UBBS73691014071017UBBSBGSF | Код: 133 | 29 484,00 BGN | |
| ФИЗИЧЕСКО ЛИЦЕ 0922 0922 ПРОФ. |
||||||
| 4611351 | 2024-05-09 | БУЛАГРО АДУник. номер: 5760bc2ebe0c1c412a4e... ЕИК: 040206054 @ТР @СЕБРА |
BG74BPBI81701600543357BPBIBGSF | Код: 133 | 29 482,19 BGN | |
| ПРЕПАРАТИ РЗ Ф.РА 9000010635 /31,03,2024/ |
||||||
| 3232537 | 27/5/2021 | ИНФРАСТРУКТУРНО СТРОИТЕЛСТВО АДУник. номер: 4988f019380e91136252... ЕИК: 203676249 @ТР @СЕБРА |
BG64SOMB91301058663316SOMBBGSF | Код: 133 | 29 475,30 BGN | |
| ОКОНЧАТЕЛНО ПЛАЩАНЕ ПО ДОГ |
||||||
| 3157613 | 16/3/2021 | ИНФРАСТРУКТУРНО СТРОИТЕЛСТВО АДУник. номер: 4988f019380e91136252... ЕИК: 203676249 @ТР @СЕБРА |
BG64SOMB91301058663316SOMBBGSF | Код: 133 | 29 475,30 BGN | |
| АВАНСОВО ПЛАЩАНЕ ПО ДОГОВОР |
||||||
| 4611210 | 2024-04-18 | НОМАД ЕНЕРДЖИ КЪМПАНИ ЕООДУник. номер: 976e495d17aef1bf2925... ЕИК: 205606662 @ТР @СЕБРА |
BG96IORT80481093626300IORTBGSF | Код: 133 | 29 473,45 BGN | |
| 000840410 Ф.3000001473/31,03,2024 ЕЛ.ЕНЕРГИЯ |
||||||
| 2456034 | 8/11/2018 | НИТРОФЕРТ ЕООДУник. номер: c3471a8fc0ba9cd76a26... ЕИК: 203644479 @ТР @СЕБРА |
BG67UNCR70001522357507UNCRBGSF | Код: 133 | 29 472,00 BGN | |
| ПРЕПАРАТИ ПО ОП |
||||||
| 3464166 | 16/2/2022 | ИКАР 7 ООДУник. номер: c9b360c2838b8b1b079d... ЕИК: 123086931 @ТР @СЕБРА |
BG54STSA93000025237063STSABGSF | Код: 133 | 29 462,40 BGN | |
| Ф. 324 / 10.02.22 СИЛАЖ ЦАРЕВИЦА |
||||||
| 4096948 | 2023-05-26 | СП ОСПЗ ХАН КРУМУник. номер: 42f39fcf05f8b9caa8eb... |
BG15UBBS80023113721910UBBSBGSF | Код: 133 | 29 400,00 BGN | |
| ДОГОВОР ОТ 11.05.2023 |
||||||
| 3371750 | 24/11/2021 | МОСТ ЕНЕРДЖИУник. номер: 31a55b0c16197bec33f3... ЕИК: 201325372 @ТР @СЕБРА |
BG78UNCR70001521062456UNCRBGSF | Код: 133 | 29 370,31 BGN | |
| ЕЛ.ЕНЕРГИЯ 96560/31.10 |
||||||
| 2792750 | 8/1/2020 | ИКХТ СОФИЯУник. номер: dab441fecfed6d0ba18f... |
BG06UNCR96603130046527UNCRBGSF | Код: 133 | 29 340,00 BGN | |
| ПО КОСМИЧЕСКИ ПРОЕКТ ESA 9 |
||||||