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 983 намери 112500 резултата
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 5063680 | 2026-01-16 | БУЛ ЕС АЙ ООДУник. номер: 2ea935492f6c8cc76e64... ЕИК: 131423631 @ТР @СЕБРА |
BG52UNCR70001520477529UNCRBGSF | Код: 983 | 774 300,43 EUR | |
| ОКОНЧАТЕЛНО ПЛАЩАНЕ Ф РА 0000002670/16.12.2025 Г. |
||||||
| 4720489 | 2025-08-21 | ОБЩИНА КОСТИНБРОДУник. номер: e1c642004d19ffd0c593... |
BG83UNCR70003209040555UNCRBGSF | Код: 983 | 773 802,62 BGN | |
| BG RRP 1.011 0010 0825 ДФО 13/12.08.2025 |
||||||
| 5199660 | 2026-06-26 | СУ СВ.КЛИМЕНТ ОХРИДСКИУник. номер: 04708248edc8c153b5fd... |
BG52BNBG96613100174301BNBGBGSF | Код: 983 | 772 993,18 EUR | |
| BG RRP 1.016 0005 ДФО 10/19.06.2026 Г. |
||||||
| 708340 | 20/12/2010 | Агенция МитнициУник. номер: 94944be02f05c1d02ed6... |
BG58BNBG96613100122201BNBGBGSD | Код: 983 | 771 087,73 BGN | |
| ДОГ.А08 14 40 1209 02109ИП ОКОН.6 050710 |
||||||
| 4179656 | 2023-12-11 | АГЕНЦИЯ СТРАТЕГМА ООДУник. номер: c3fac6512a902d078b5f... ЕИК: 121026679 @ТР @СЕБРА |
BG61CECB979010D1651201CECBBGSF | Код: 983 | 770 500,00 BGN | |
| 121026679 АВАНС 2.006 0009/12.09.2023 |
||||||
| 606047 | 15/4/2010 | МОМНУник. номер: 0d3e8e004f805344f87a... |
BG50BNBG96613000149101BNBGBGSD | Код: 983 | 770 400,00 BGN | |
| BG051PO001/3 РД09 1308/08 0410 04109ВЪЗСТАНОВЯ080410 |
||||||
| 477819 | 24/7/2009 | консорциум с а консултингУник. номер: b6d2433ce00fc3611279... |
BG14BPBI79401064553301BPBIBGSF | Код: 983 | 770 400,00 BGN | |
| BG051PO001/3 РД09 1308/08 0709 07099Д01759 200709 |
||||||
| 5201751 | 2026-04-24 | ОБЩИНА ПЕТРИЧУник. номер: 8cb3f3c4034d7a858277... |
BG30SOMB91303229728501SOMBBGSF | Код: 983 | 770 125,37 EUR | |
| BG RRP 4.028 0081 C04 ИП 1/14.04.2026 ОКОНЧАТЕЛНО ПЛАЩАНЕ |
||||||
| 581931 | 17/2/2010 | ТЕХНИЧЕСКИ УНИВЕРСИТЕТУник. номер: d23423766cdb0e2e594e... |
BG89BNBG96613100103601BNBGBGSD | Код: 983 | 769 600,00 BGN | |
| BG051PO001 4 РД09 1306 08 0210 02109Д01293 100409 |
||||||
| 1154250 | 12/3/2013 | ИКОНОМИЧЕСКИ УНИВЕРСИТЕТУник. номер: 4d6311de6617a7b903e4... |
BG28UBBS80023106028703UBBSBGSF | Код: 983 | 769 560,00 BGN | |
| BG051PO001/4. РД09 1840/12 0313 03139Д01 3742 080313 |
||||||
| 526750 | 1/12/2009 | Прокуратура на РБУник. номер: e16410d600f57f86e7ce... |
BG46BNBG96613100139101BNBGBGSD | Код: 983 | 768 770,67 BGN | |
| КБ08 24 3 0409 08099ИП МЕЖ.5,6070909 |
||||||
| 4496426 | 2025-06-23 | ОБЩИНА СВИЩОВУник. номер: e15545120f9a9f52fe68... |
BG33UNCR70003224464746UNCRBGSF | Код: 983 | 767 966,69 BGN | |
| 4.020 0028 МЕЖДИННО ДФО 4/27052025 |
||||||
| 5201010 | 2026-04-07 | ОБЩИНА ПАЗАРДЖИКУник. номер: 0ebbcedfe457a3998ae2... |
BG21UBBS80023200038610UBBSBGSF | Код: 983 | 767 950,27 EUR | |
| ПО ДФО 4 ПО ПРОЕКТ BG RRP 4.023 0687 |
||||||
| 5201308 | 2026-06-26 | ОБЩИНА ПЕРНИКУник. номер: fa872c50246249958756... |
BG08CECB97903260879303CECBBGSF | Код: 983 | 767 731,63 EUR | |
| ДФО 4 ПРОЕКТ BG RRP 4.023 1704 |
||||||
| 4722774 | 2025-08-22 | ОБЩИНА ЛЯСКОВЕЦУник. номер: 060c3635ddacc3d0f395... |
BG46STSA93003200180000STSABGSF | Код: 983 | 766 923,60 BGN | |
| BG RRP 4.028 0082 C01 ИП 1/12.08.2025Л МЕЖДИННО ПЛАЩАНЕ |
||||||
| 1455544 | 21/7/2014 | М во на труда и соц.полит.Уник. номер: e0bb01d34d0dae0f3120... |
BG75BNBG96613000134101BNBGBGSD | Код: 983 | 766 619,43 BGN | |
| ВЕРИФ Р ДИ 6.1.02 0412 06149 |
||||||
| 4921781 | 2025-12-22 | ОБЩИНА ПАЗАРДЖИКУник. номер: 68a0bd34546e297788b3... |
BG21UBBS80023200038610UBBSBGSF | Код: 983 | 766 481,20 BGN | |
| ПО ДФО 2 ПО ПРОЕКТ BG RRP 4.023 0595 |
||||||
| 1433033 | 6/6/2014 | ТЕХН. УНИВЕРСИТЕТ СОФИЯУник. номер: a6a285e0303ba85767b4... |
BG89BNBG96613100103601BNBGBGSD | Код: 983 | 766 200,00 BGN | |
| 4.2.06 РД09 105/14 0614 06149Д01 3765 070313 |
||||||
| 509798 | 19/10/2009 | парафлоу комуникейшънс оодУник. номер: ec5eb1edddf2b6d83f3f... ЕИК: 831913775 @ТР @СЕБРА |
BG19INGB91451001682611INGBBGSF | Код: 983 | 765 852,00 BGN | |
0909 121009 |
||||||
| 5201793 | 2026-04-22 | ХЛЕБОЗАВОД СТРАЖИЦА ООДУник. номер: d0ddab692b25f98278a2... ЕИК: 104614477 @ТР @СЕБРА |
BG92FINV915010BGN03622FINVBGSF | Код: 983 | 764 867,44 EUR | |
| BG RRP 4.033 0008 ИП 1.2/03.02.2026 |
||||||