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.
Търсенето за @PRIMARY_ORG_CODE 989 намери 2778 резултата
Намерени IBAN сметки / IBAN Accounts
- BG66BNBG96613100146501
- BG79BNBG96613000102601
- BG31UNCR700015PRAL0TTS
- BG09BNBG96613000173701
- BG50BNBG96613000149101
- BG35BNBG96613000138701
- BG20BNBG96613100174101
- BG09UNCR70003116830680
- BG28BNBG96613100130501
- BG69BNBG96613100173801
- BG44STSA93003169765201
- BG62BNBG96613400149143
- BG03BNBG96613000157901
- BG86BNBG96613000166301
- BG55RZBB91551068046003
- BG35BNBG96613000148401
- BG92BNBG96613100140601
- BG50IORT73753102000000
- BG71KORP92203217063900
- BG14BPBI79353275755458
- BG63SOMB91303146130300
- BG19FINV915031BGN0I1VU
- BG10SOMB91303110000500
- BG83BNBG96613000129301
- BG65BNBG96613100147101
- BG46STSA93003106060900
- BG91IORT73803238000001
- BG75CECB97903242797200
- BG86FINV91503116221257
- BG62BPBI79373147649700
- BG27STSA93003281001130
- BG64STSA93003225414517
- BG62UNCR75273142926100
- BG64STSA93003100492000
- BG81IORT81163200500001
- BG11RZBB91551068046019
- BG51IORT81313200018201
- BG47SOMB91303137025101
- BG81IORT73793400030000
- BG81BNBG96613000140201
- BG96UNCR96603119995319
- BG70BNBG96613000146801
- BG71BNBG96613000146201
- BG72UBBS80023106073404
- BG91BNBG96613100150901
- BG44UNCR96603120718711
- BG30UNCR96603110024713
- BG64IORT81163100500000
- BG64SOMB91303219112500
- BG50BUIN78551080025816
- BG16UBBS80021027958440
- BG08RZBB91551005508233
- BG82STSA93000021859407
- BG10FINV91501215043965
- BG51FINV91502016394953
- BG53BPBI79401063068402
- BG24FINV91501216392013
- BG82BPBI79221018926002
- BG02RZBB91551060190539
- BG07FINV91501216389409
- BG24TTBB94001526958628
- BG85BNBG96613000118401
- BG02UNCR70001522164871
- BG78TTBB94001526958626
- BG08TTBB94001526958625
- BG78BNBG96613000142001
- BG12BUIB98881039640703
- BG66BUIB98881039640701
- BG07TTBB94003115068736
- BG07BNBG96613100162501
- BG71UNCR70003119330806
- BG02TTBB94003124317388
- BG28SOMB91303123996500
- BG91UBBS80021045166830
- BG61FINV91501216239154
- BG92IORT73783211156301
- BG47BNBG96613100128801
- BG11CECB979010F9652800
- BG25UNCR75273152913401
- BG21FINV91501216496730
- BG03IORT73783117000100
- BG61STSA93003197826801
- BG65SOMB91303121730302
- BG97SOMB91303121727301
- BG74DEMI92403400148277
- BG38BUIB98881093977501
- BG20BPBI79421049433802
- BG62DEMI92403200046029
- BG91UNCR70003419255513
- BG06CECB97903147458500
- BG93UNCR75271042931220
- BG14RZBB91553122303817
- BG82UNCR96603119903518
- BG90UNCR70001522290454
- BG62IORT73773106894500
- BG51STSA93003200455002
- BG95BPBI79401042039501
- BG32IABG81181000194900
- BG63UNCR70003122236391
- BG96UNCR70003222236395
- BG17STSA93003181001100
- BG11SOMB91303133008300
- BG58RZBB91553120059609
- BG21RZBB91553120045919
- BG24STSA93003100040700
- BG43UNCR70003220380575
- BG69UNCR70001522130491
- BG43UNCR75273153882301
- BG07FINV91501216516091
- BG73TTBB94003115068809
- BG77TTBB94003115068640
- BG89UNCR96603107050213
- BG70BUIB98881043731701
- BG74IORT73803138000000
- BG76UNCR70003121378677
- BG82SOMB91303158858201
- BG52BNBG96613100174301
- BG47UNCR76303100117357
- BG47UBBS80023106027100
- BG35CECB97903147473401
- BG46IORT73793100030000
- BG55BPBI79221018926003
- BG02CECB97901006628802
- BG14BPBI79241096511802
- BG75TTBB94001527207388
- BG91CECB97901008877600
- BG29BUIN95611000482237
- BG76UBBS80021037176240
- BG81IABG74963200268304
- BG49IABG74741001084600
- BG15UNCR75273154623400
- BG90DEMI92403100034742
- BG05CREX92603115816100
- BG80CECB97903132010500
- BG64RZBB91551071283119
- BG73UBBS80021037032540
- BG54RZBB91551084882020
- BG86BPBI79221011910502
- BG94BNBG96613000142101
- BG33FINV91501216568003
- BG34CECB97901004501501
- BG15BPBI79401065318904
- BG41UNCR76301051491530
- BG89PRCB92301013133916
- BG19FINV91501016563567
- BG54SOMB91301058857302
- BG47SOMB91301027372101
- BG61FINV91501215168856
- BG45IORT80493100714600
- BG72SOMB91303223996500
- BG70SOMB91301027523104
- BG08BUIN95611000507932
- BG76PRCB92301019601819
- BG19FINV91501016561627
- BG22FINV91501216599532
- BG65TTBB94001527222894
- BG17STSA93000023000133
- BG09BPBI79421002951503
- BG38UBBS80023106123001
- BG05SOMB91301010160401
- BG45CECB97901051297401
- BG18CECB97901051297402
- BG67TTBB94001527221888
- BG36BUIB98881099915004
- BG06BNBG96613000175501
- BG68UNCR70001522438581
- BG17BNBG96613100175901
- BG73UNCR70001522364771
- BG02PIRB71731733013588
- BG31CECB97903142797200
- BG49BNBG96613100147001
- BG12PRCB92301021276221
- BG17UNCR76301043997936
- BG38UNCR70001522347844
- BG29STSA93000021788775
- BG36CREX92603114782201
- BG25UBBS78271060033210
- BG81RZBB91551460050568
- BG16SOMB91303126292900
- BG04IABG74943101620400
- BG60IORT80193178364300
- BG45IABG74963100270100
- BG65IABG74913178383600
- BG12IABG70973200211400
- BG22STSA93003110003800
- BG23DEMI92403200055558
- BG98SOMB91303236322501
- BG51UNCR76303100111174
- BG64STSA93003132230400
- BG34FINV91503116580802
- BG35UBBS80023106218600
- BG80SOMB91303149689700
- BG76STSA93003200029110
- BG97UNCR75271000210117
- BG44UNCR70001521009621
- BG16STSA93000021838673
- BG03FINV915012BGN0C7DM
- BG59UBBS80023106029309
- BG43BUIB98883322944000
- BG97UNCR75273140017701
- BG05UNCR76303100113069
- BG38UNCR75273159158900
- BG96CECB97903159442200
- BG31STSA93000023102895
- BG31RZBB91553220027713
- BG62BUIN95611000050381
- BG57UNCR96601041393109
- BG92UNCR96601090945220
- BG91UBBS78201031280110
- BG02RZBB91551060107313
- BG03UNCR76301004489118
- BG87CECB97901075926400
- BG02SOMB91303110296300
- BG75IORT73783111156300
- BG36SOMB91303124758000
- BG96IABG74743100776600
- BG19BNBG96613100145601
- BG54CECB979010B6820900
- BG39BUIB98883129276200
- BG17BPBI79401079072401
- BG52UNCR70001521772576
- BG65IABG74773100586600
- BG28BGUS91603204113900
- BG51UNCR70001522283008
- BG81BPBI79401046403201
- BG48BPBI79401054115101
- BG44CREX92601056330701
- BG07BUIB98881040982400
- BG27RZBB91551060050603
- BG92BPBI79254060628201
- BG79STSA93000020868606
- BG82BPBI79301033369201
- BG34STSA93000021201544
- BG65TTBB94001526451647
- BG49UNCR70003121757075
- BG45STSA93000020367922
- BG55UNCR70004522454233
- BG85STSA93000019648626
- BG56BPBI79401071812801
- BG50BPBI79221019271801
- BG61UNCR96603110035019
- BG11UNCR70003120380553
- BG38DEMI92403200072457
- BG77BUIB98881040982401
- BG48BNBG96613000160001
- BG81RZBB91551061081614
- BG64UNCR76303100113074
- BG10BPBI79263165404600
- BG34BNBG96613200192101
- BG50BNBG96613200192201
- BG36RZBB91553120027704
- BG61STSA93003100455000
- BG54SOMB91303159938800
- BG68IABG74913100772100
- BG33DEMI92403100055556
- BG69RZBB91551007045652
- BG28BUIB98883322943300
- BG92UNCR70003117000100
- BG84SOMB91303161521300
- BG23UNCR96601009280901
- BG19BNBG96613200191401
- BG80SOMB91303113725301
- BG40UNCR76301021720017
- BG68UNCR96601037655404
- BG52CECB979031G4066400
- BG34SOMB91301019532601
| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2017463 | 27/12/2016 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 989 | 121 324,81 BGN | |
| РД 13 143 0915 12169ИП1 211216 |
||||||
| 4196723 | 2023-12-04 | НИПИ М АДУник. номер: c62ced382330fe277ed3... ЕИК: 123088619 @ТР @СЕБРА |
BG96UNCR70001525274551UNCRBGSF | Код: 989 | 121 244,20 BGN | |
| Д Р 2.003 0009 С01 0523 0823 ИП2 080923 |
||||||
| 3235969 | 31/5/2021 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG18SOMB91303223996502SOMBBGSF | Код: 989 | 120 897,13 BGN | |
| АВ.ПЛ.Д.33 8 0521 05219AВ.ПЛ.ДОГ.130521 |
||||||
| 2192835 | 24/10/2017 | М ВО НА ЗДРАВЕОПАЗВАНЕТОУник. номер: fd4472636621efb7bb98... |
BG83BNBG96613000129301BNBGBGSD | Код: 989 | 120 865,54 BGN | |
| BG 07 0517 09179ИП 8 УП 191017 |
||||||
| 4334191 | 2024-02-23 | ОБЩИНА СМОЛЯНУник. номер: d213c9a064ad15925e13... |
BG62BPBI79273142880700BPBIBGSF | Код: 989 | 120 642,18 BGN | |
| МЕЖД. ПЛАЩАНЕ/000615118 МЕЖДИННО ПЛАЩАНЕ 3 |
||||||
| 3532190 | 28/4/2022 | Община ВрацаУник. номер: 9f59f6635ac5d2a8e022... |
BG21FINV91503217551731FINVBGSF | Код: 989 | 120 268,00 BGN | |
| АВАНС IPR3 0522 10229Д03 19 010720 |
||||||
| 3563978 | 9/6/2022 | Община ВелинградУник. номер: 0a529a45487e59d7a003... |
BG18SOMB91303261807102SOMBBGSF | Код: 989 | 120 084,00 BGN | |
| Д Р 2.001 0001 С01 0322 09229ИП1 040522 |
||||||
| 4726615 | 2025-09-23 | ОБЩИНА ВИДИНУник. номер: f01be75c7885a2b68c1b... |
BG05DEMI92403200304493DEMIBGSF | Код: 989 | 119 977,91 BGN | |
| BGENERGY 2.002 0032 РЕШ.ВАС 7843/14.07.2025 |
||||||
| 3212151 | 7/5/2021 | Община Малко ТърновоУник. номер: 68c46b0d00c0e11ae878... |
BG68STSA93003100111106STSABGSF | Код: 989 | 119 749,19 BGN | |
| АВ.Д Р 2.001 0018 003 0421 04219ИП1 060421 |
||||||
| 1467601 | 18/8/2014 | НСОРБУник. номер: f265fc6a874b19fee1b4... |
BG55RZBB91551068046003RZBBBGSF | Код: 989 | 119 248,01 BGN | |
| BG11 PC02 NF 0114 06149ИП 2 130814 |
||||||
| 4196413 | 2023-03-27 | МБАЛ ЛЕВСКИ ЕООДУник. номер: 09998a7f6242745bb842... ЕИК: 000410031 @ТР @СЕБРА |
BG44FINV91501017158600FINVBGSF | Код: 989 | 119 062,04 BGN | |
| АВАНС 40% 0223 10239Д03 21 280223 |
||||||
| 1511650 | 11/11/2014 | М во на правосъдиетоУник. номер: 894d02439383dab68107... |
BG09BNBG96613000173701BNBGBGSD | Код: 989 | 119 042,12 BGN | |
| ВЕР.Р ДИ NFM 2013 BG 14 3 0114 0414 |
||||||
| 1740698 | 4/11/2015 | УМБАЛ АЛЕКСАНДРОВСКА ЕАДУник. номер: f69b8224baa8654c1693... ЕИК: 831605795 @ТР @СЕБРА |
BG65TTBB94001527222894TTBBBG22 | Код: 989 | 118 914,46 BGN | |
| РД 13 149 1015 10159ИП 0 021115 |
||||||
| 3221365 | 18/5/2021 | МОНУник. номер: a784f3770aa1193e07f6... |
BG50BNBG96613000149101BNBGBGSD | Код: 989 | 118 810,75 BGN | |
| ВЪЗСТ.СРЕДСТВ 0121 04219IFR7 300421 |
||||||
| 1667438 | 18/6/2015 | ОБЩИНА ТУТРАКАНУник. номер: 9088ce42d37d77e6f471... |
BG06CECB97903147458500CECBBGSF | Код: 989 | 118 803,92 BGN | |
| 2410М235 1/040615 0415 04169УОЛN407АР 040615 |
||||||
| 4196405 | 2023-03-27 | СТРАТЕГИКА ВИЖЪН ЕООДУник. номер: 3e834ba110c7d58b92f1... ЕИК: 202340911 @ТР @СЕБРА |
BG23STSA93000029709515STSABGSF | Код: 989 | 118 779,64 BGN | |
| АВАНС 40 % 0223 10239Д03 28 280223 |
||||||
| 3186853 | 20/4/2021 | ОБЩИНА БЕЛОСЛАВУник. номер: e89c70aec656fc24ea71... |
BG02IORT73773210300005IORTBGSF | Код: 989 | 118 560,44 BGN | |
| АВ.ПЛ.Д.33 12 0421 04219AВ.ПЛ.ДОГ.150421 |
||||||
| 2212375 | 27/11/2017 | МУ ВАРНАУник. номер: 0d627f3f76c4aa4ab838... |
BG24STSA93003100040700STSABGSF | Код: 989 | 118 271,60 BGN | |
| Д 33 49MU VAR 0916 11169ФИН.ОТЧ 221117 |
||||||
| 1704370 | 3/9/2015 | ИСИР БАНУник. номер: 4ed038b95b123873f132... |
BG47UBBS80023106027100UBBSBGSF | Код: 989 | 118 045,93 BGN | |
| БЕЗВЪЗМ.ФИН. ПОМОЩ BG09 0515 09169Д03 90 270515 |
||||||
| 4196483 | 2023-11-22 | ОБЩИНА ЕЛЕНАУник. номер: aa10703541f606522ee4... |
BG02CECB97903197002001CECBBGSF | Код: 989 | 117 585,87 BGN | |
| ОТЧЕТ 1 Д03 32/280223 |
||||||


