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 031 намери 7021 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 460934 | 17/6/2009 | ДГС ЧИРПАНУник. номер: 8c834d7849290c058282... |
BG63UNCR70001506647847UNCRBGSF | Код: 031 | 36 534,00 BGN | |
| ВЪЗОБНОВЯВАНЕ 0609 06099 09062009 |
||||||
| 330103 | 29/9/2008 | ДГС ПИРДОПУник. номер: b12e1ce20238fc16ed1d... |
BG78UNCR70001506653494UNCRBGSF | Код: 031 | 36 500,00 BGN | |
| ФИНАНСИРАНЕ |
||||||
| 308316 | 29/7/2008 | ДЪРЖАВНО ГОРСКО СТОПАНСТВО ПИРДОПУник. номер: 3183d16c09a1bf63aaa5... |
BG78UNCR70001506653494UNCRBGSF | Код: 031 | 36 390,06 BGN | |
| 0708 0708 ЗАПЛАТИ |
||||||
| 265794 | 9/4/2008 | ДЕМЕТ -ООДУник. номер: 519aab1410a0bc3941cc... |
BG81STSA93000000792674STSABGSF | Код: 031 | 36 375,71 BGN | |
| РАЗХОДИ ЗА СЕЧ И ИЗВОЗ |
||||||
| 328516 | 24/9/2008 | ДГС СЛИВЕНУник. номер: ee5c277bfdcff23eb886... |
BG05CECB97901095656900CECBBGSF | Код: 031 | 36 369,00 BGN | |
| ФИНАНСИРАНЕ КАП.СТР ВО 0908 0908 19092008 |
||||||
| 527003 | 2/12/2009 | ДЪРЖАВНО ГОРСКО СТОПАНСТВО СЛАВЕЙНОУник. номер: 7846069785891b3d0fbb... |
BG12UBBS80021055745520UBBSBGSF | Код: 031 | 36 319,00 BGN | |
1109 1109 ЗГИЗЛОД |
||||||
| 503118 | 30/9/2009 | ДЪРЖАВНО ГОРСКО СТОПАНСТВО СЛАВЕЙНОУник. номер: 7846069785891b3d0fbb... |
BG12UBBS80021055745520UBBSBGSF | Код: 031 | 36 300,00 BGN | |
0909 0909 МЕРЗГИЗЛОД |
||||||
| 344180 | 30/10/2008 | ДЛС ПАЛАМАРАУник. номер: f229b4a102bd7a1fa076... |
BG50UBBS80021001406212UBBSBGSF | Код: 031 | 36 264,72 BGN | |
| ЗЛОД ЧЛ.9 |
||||||
| 341516 | 27/10/2008 | ДЛС РОСИЦАУник. номер: cd06e5e76b64091e2594... |
BG57RZBB91551088702214RZBBBGSF | Код: 031 | 36 207,32 BGN | |
| КР ПАР 5100 |
||||||
| 475106 | 20/7/2009 | ДЛС РОСИЦАУник. номер: cd06e5e76b64091e2594... |
BG57RZBB91551088702214RZBBBGSF | Код: 031 | 36 199,00 BGN | |
| ЛОВНО И РИБНО С.ВО ПРОТ. 0709 07099 13072009 |
||||||
| 432930 | 17/4/2009 | ДГС РИЛСКИ МАНАСТИРУник. номер: eefc7bffdeecdfaa6383... |
BG05UNCR70001506481857UNCRBGSF | Код: 031 | 36 160,00 BGN | |
| ЛКД И ДР.МЕРОПР. 0409 0409 ПРОТОКОЛ 160409 |
||||||
| 272093 | 25/4/2008 | ДДС ЖЕНДАУник. номер: 04da4fc44de61d4e9ca8... |
BG49BPBI79321056555801BPBIBGSF | Код: 031 | 36 082,00 BGN | |
| ЗЛОД ЧЛ 9 |
||||||
| 440018 | 30/4/2009 | ДГС ВАРНАУник. номер: 495bbbf0159a74cbab41... |
BG38CECB97901095608000CECBBGSF | Код: 031 | 36 068,00 BGN | |
| ФИНАНСИРАНЕ ПО ЗГ 0409 0409 |
||||||
| 320525 | 2/9/2008 | ДГС ЦАРЕВОУник. номер: dbfcc24cbe72c95f2f9b... |
BG23UNCR70001506740135UNCRBGSF | Код: 031 | 36 000,00 BGN | |
| 379700 | 20/12/2008 | ПРЕСТИЖ БИЗНЕС-93Уник. номер: 1481ec4128b0d816f458... ЕИК: 811130355 @ТР @СЕБРА |
BG09UBBS80021025784020UBBSBGSF | Код: 031 | 36 000,00 BGN | |
12.08 12.08 СТОП,И НВ. 19.12.08 |
||||||
| 373408 | 18/12/2008 | Д Г С СИЛИСТРАУник. номер: b6d6cf584d0763b8c560... |
BG97TTBB94001523712276TTBBBG22 | Код: 031 | 36 000,00 BGN | |
| 1 ЛКМ 1108 110891 171208 |
||||||
| 373417 | 18/12/2008 | ДГС КОСТЕНЕЦУник. номер: 699e96e3e612604f7bf8... |
BG25UNCR70001506569961UNCRBGSF | Код: 031 | 36 000,00 BGN | |
| ФИНАНСИРАНЕ |
||||||
| 388854 | 22/12/2008 | форест оодУник. номер: ee3a146c2df77903d6a6... ЕИК: 119632417 @ТР @СЕБРА |
BG68PRCB92301016114910PRCBBGSF | Код: 031 | 36 000,00 BGN | |
| СТОП ИНВЕНТАР 12.08 12.08 9 Ф-РА 406 18.12.09 |
||||||
| 258123 | 21/3/2008 | ЕТ СТЕФКО МИЛАНОВУник. номер: 8e0918bd1d7a3771d447... ЕИК: 123013405 @ТР @СЕБРА |
BG69UNCR96601020266002UNCRBGSF | Код: 031 | 35 998,14 BGN | |
| АВ.ПЛ.СЪГЛ.Д Р Ф.52/21.12.07 |
||||||
| 308296 | 29/7/2008 | ДГС КРУМОВГРАДУник. номер: fec9e6aeef4642d474cd... |
BG64BUIB78971006004800BUIBBGSF | Код: 031 | 35 968,16 BGN | |
| ИЗДРЪЖКА 0708 0708 |
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