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 |
|---|---|---|---|---|---|---|
| 3702491 | 2023-03-16 | ДЗЗД СТРОИТЕЛ ДАЯ РУСЕУник. номер: 162983657f806abb713c... |
BG48STSA93000026510393STSABGSF | Код: 019 | 370 500,00 BGN | |
| ЧАСТИЧНО ПЛАЩАНЕ ПО Ф РА25/17.02.23 ПО ДОГОВОР ОПОС ВЗ 10/29.10.2020 |
||||||
| 402334 | 12/2/2009 | ОФИС ЦЕНТЪР НАПУник. номер: 1f7805d7db2c7a52a44d... |
BG11BUIB98888193944300BUIBBGSF | Код: 019 | 370 477,78 BGN | |
| 85% КОНЦЕСИЯ ЗА РБ РАЗПРЕДЕЛЯ МОСВ |
||||||
| 4650325 | 2025-09-18 | МБВРУник. номер: 98c9d8082821005a7bf9... |
BG93BNBG96611000901600BNBGBGSD | Код: 019 | 370 452,39 BGN | |
| ARBENRAS C1851 INV1330 P181208 Ф РА 1330/ 05.09.2025 СПОРАЗ.121223 |
||||||
| 2736568 | 29/11/2019 | БАН ИОУник. номер: 71f47342a01a15d7b134... |
BG90BNBG96613100132101BNBGBGSD | Код: 019 | 370 161,65 BGN | |
| ТРАНСФЕР 0512 05129Д33 28/ИО 260719 |
||||||
| 1970033 | 9/11/2016 | МИНСТРОЙ ХОЛДИНГ АДУник. номер: 494061440d4ce4978257... ЕИК: 831493848 @ТР @СЕБРА |
BG81STSA93000021806657STSABGSF | Код: 019 | 369 173,33 BGN | |
| Д30 61/29.09. 16 1116 111690000004179011116 |
||||||
| 839134 | 21/9/2011 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 369 076,07 BGN | |
| ТАКСИ ВОД,НП ПО ЗВ 0911 0911 9 |
||||||
| 3702978 | 2023-09-14 | БАЛКАН ПЛЕЙН ДЗЗД СОФИЯУник. номер: 30eee4b522285d791923... |
BG88NASB96201010887401NASBBGSF | Код: 019 | 368 104,75 BGN | |
| 107061359 ПРОЕКТ ОПОС |
||||||
| 3701720 | 2022-12-21 | ЛАБЕКСПЕРТ ООДУник. номер: 4b0b01d68014b113a289... ЕИК: 175194011 @ТР @СЕБРА |
BG35UNCR70001522248085UNCRBGSF | Код: 019 | 367 987,84 BGN | |
| ДОСТАВКА ПО ДОГ.4313 1222 122290000001958 15122 |
||||||
| 271034 | 24/4/2008 | ПУДОСУник. номер: 2cd9c6551fee14fb2fa3... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 367 469,06 BGN | |
| ТАКСА НП ПО 3В 0308 |
||||||
| 3274023 | 23/7/2021 | МОСВУник. номер: 6dd2ad231eb6a7b46cb1... |
BG74FINV915010BGN0E98ZFINVBGSF | Код: 019 | 367 407,65 BGN | |
| РАБ. ЗАПЛАТА 0721 07219ГД ОПОС 230721 |
||||||
| 1424562 | 23/5/2014 | ПУДОСУник. номер: 56276e5a9943b81fe0ff... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 367 350,08 BGN | |
| ТАКСИ ВОДОП. И НП 0414 04149 |
||||||
| 2212584 | 28/11/2017 | КОНСОРЦИУМ ТЕХНОКОМ ДЗЗДУник. номер: 2351040bc60dbffadc20... |
BG51IABG81181000076800IABGBGSF | Код: 019 | 367 338,82 BGN | |
| Д30 86/15.12. 16 1117 111790000000212071117 |
||||||
| 3362332 | 17/11/2021 | ОБЩИНА АКСАКОВОУник. номер: b2c33e6de9c77b2bc4ae... |
BG80CECB97903132010500CECBBGSF | Код: 019 | 367 335,44 BGN | |
| ТРАНСФ. ПО Д.1715/2019 1121 11219ИЗП.ЛИСТ 230620 |
||||||
| 1762400 | 11/12/2015 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 366 509,45 BGN | |
| ТАКСИ ВОДОПОЛЗВАНЕ И НП 1115 11159 |
||||||
| 2913466 | 2/7/2020 | МОСВУник. номер: 6dd2ad231eb6a7b46cb1... |
BG74FINV915010BGN0E98ZFINVBGSF | Код: 019 | 364 922,85 BGN | |
| ПРОЕКТ ОПОС 0120 03209ГД ОПОС 010720 |
||||||
| 3464378 | 17/2/2022 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 364 743,00 BGN | |
| ВОДОПОЛ. И НП 0122 0122 |
||||||
| 829260 | 29/8/2011 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 364 375,75 BGN | |
| ТАКСИ ВОД, НП ПО 3В 0811 08119 |
||||||
| 1746861 | 17/11/2015 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 364 120,60 BGN | |
| ТАКСИ ВОДОВЗ НП 1015 10159 |
||||||
| 2652284 | 22/7/2019 | ДЗЗД АНАЛИЗИ НА БИОТА 2019Уник. номер: a006fe882381d677106d... |
BG91BPBI79401088116901BPBIBGSF | Код: 019 | 363 600,00 BGN | |
| АВ.ПЛ. Д.3754 0719071990000000002 050719 |
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| 1003043 | 17/7/2012 | БТВ МЕДИА ГРУП ЕАДУник. номер: 4863709b7088dfe05c5b... ЕИК: 130081393 @ТР @СЕБРА |
BG14INGB91451002487219INGBBGSF | Код: 019 | 363 215,81 BGN | |
| Д30 60/12,04, 12Г 0712 310512 |
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