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 |
|---|---|---|---|---|---|---|
| 272108 | 25/4/2008 | ДОНКА СТЕФАНОВАУник. номер: a44724b098af04f90214... |
BG96RZBB91551057558013RZBBBGSF | Код: 031 | 35 966,84 BGN | |
| ОБЕЩЕТЕНИЕ ПО ЧЛ 200 КТ |
||||||
| 323637 | 10/9/2008 | EТ СТЕФКО МИЛАНОВУник. номер: 8e0918bd1d7a3771d447... ЕИК: 123013405 @ТР @СЕБРА |
BG90RZBB91551089322420RZBBBGSF | Код: 031 | 35 966,38 BGN | |
| СМР ДОГРАМА 0908 09089 Ф.93/09.09.08 |
||||||
| 251191 | 7/3/2008 | ЕКСПОЦЕНТЪР ООДУник. номер: b48dab4e5ff87d62d630... ЕИК: 000677205 @ТР @СЕБРА |
BG81IORT73711000133701IORTBGSF | Код: 031 | 35 910,00 BGN | |
| 50% АВ.ПО ДОГ 146 ИЗЛ.ПА РИЖ Ф 88/04.03.08Г |
||||||
| 267353 | 14/4/2008 | ЕКСПОЦЕНТЪР ООДУник. номер: b48dab4e5ff87d62d630... ЕИК: 000677205 @ТР @СЕБРА |
BG81IORT73711000133701IORTBGSF | Код: 031 | 35 908,08 BGN | |
| ИЗГР.ИПРОСТР.ОФОРМЛ.ПАРИЖ Ф.92/10.04.2008 100408 |
||||||
| 278625 | 16/5/2008 | ГОСПОДИНОВ ООДУник. номер: 616571ecf536ea0b0cb1... ЕИК: 103276318 @ТР @СЕБРА |
BG96TTBB94001506030940TTBBBG22 | Код: 031 | 35 892,66 BGN | |
| СЕЧ И ОЗВОЗ 0408 0408 |
||||||
| 440154 | 30/4/2009 | ДГС ГОДЕЧУник. номер: 9575b9d9e35d42893188... |
BG90UNCR70001516565611UNCRBGSF | Код: 031 | 35 855,00 BGN | |
| ФИНАНСИРАНЕ |
||||||
| 325386 | 15/9/2008 | ДЪРЖАВНО ГОРСКО СТОПАНСТВО БЕРКОВИЦУник. номер: 4f99a829746ae3c10df8... |
BG78UBBS80021056258820UBBSBGSF | Код: 031 | 35 846,40 BGN | |
| ФИНАНС 0908 0908 |
||||||
| 281583 | 27/5/2008 | ЗЕЛЕНИКА 02 ООДУник. номер: c05626a6b9b101d3e4d4... ЕИК: 102848944 @ТР @СЕБРА |
BG03UNCR76301063083811UNCRBGSF | Код: 031 | 35 830,72 BGN | |
| СЕЧ И ИЗВОЗ Д.НА ФРИ 217*222*221*48 0508 0508 |
||||||
| 442824 | 12/5/2009 | АГРЕСИЯ 99 ЕООДУник. номер: 525115f3a413c5bc6c06... ЕИК: 123645648 @ТР @СЕБРА |
BG96UNCR76301075548480UNCRBGSF | Код: 031 | 35 772,00 BGN | |
| Ф РА ИНВ.ПРОЕКТ 9241 270409 |
||||||
| 434605 | 24/4/2009 | ДЪБРАВА ЕАДУник. номер: 735c09ce6f84a05279d0... ЕИК: 812117460 @ТР @СЕБРА |
BG95UNCR76301063999872UNCRBGSF | Код: 031 | 35 760,00 BGN | |
| ФАКТУРА ИНВ ПРОЕКТ 91000000248160409 |
||||||
| 442822 | 12/5/2009 | АГРЕСИЯ 99 ЕООДУник. номер: 525115f3a413c5bc6c06... ЕИК: 123645648 @ТР @СЕБРА |
BG96UNCR76301075548480UNCRBGSF | Код: 031 | 35 700,00 BGN | |
| Ф РА ИНВ.ПРОЕКТ 9246 270409 |
||||||
| 319981 | 29/8/2008 | ДГС ПИРДОПУник. номер: b12e1ce20238fc16ed1d... |
BG78UNCR70001506653494UNCRBGSF | Код: 031 | 35 623,08 BGN | |
| ФИНАНСИРАНЕ . ЗАПЛ.М.08.08 Г. И ЛК |
||||||
| 288318 | 12/6/2008 | ТД НА НАП СЛИВЕНУник. номер: 20020619c1bcae8ec75d... |
BG25UNCR96608112017013UNCRBGSF | Код: 031 | 35 613,77 BGN | |
| ДДС ПО СД М. 0508 0508 |
||||||
| 327229 | 18/9/2008 | ДГС ЦАРЕВОУник. номер: dbfcc24cbe72c95f2f9b... |
BG23UNCR70001506740135UNCRBGSF | Код: 031 | 35 598,00 BGN | |
| 442821 | 12/5/2009 | АГРЕСИЯ 99 ЕООДУник. номер: 525115f3a413c5bc6c06... ЕИК: 123645648 @ТР @СЕБРА |
BG96UNCR76301075548480UNCRBGSF | Код: 031 | 35 520,00 BGN | |
| Ф РА ИНВ.ПРОЕКТ 9245 270409 |
||||||
| 458924 | 12/6/2009 | ДГС БУРГАСУник. номер: 5ce92e719a71d8ecf251... |
BG16UNCR70001506785269UNCRBGSF | Код: 031 | 35 500,00 BGN | |
| АВАНСОВО ФИНАНСИРАНЕ РАЗСАДНИЦИ РДГ |
||||||
| 278688 | 16/5/2008 | ЕЛЕДЖИК 99 ЕАДУник. номер: 4675610ad1c7264007ef... ЕИК: 130009198 @ТР @СЕБРА |
BG13UNCR96601084717108UNCRBGSF | Код: 031 | 35 496,19 BGN | |
| 000740417Ф РА 1043 СЕЧ И ИЗВОЗ ДЪРВ 0508 |
||||||
| 341519 | 27/10/2008 | ДЛС ДУНАВУник. номер: c8029c591f33fd9322b0... |
BG45UNCR76301054008414UNCRBGSF | Код: 031 | 35 483,03 BGN | |
| ЗЛОД ЧЛ 9 |
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| 353402 | 20/11/2008 | ДЛС МИДЖУРУник. номер: 1a5a5d711fda00dda37a... |
BG77BPBI79481060027501BPBIBGSF | Код: 031 | 35 479,50 BGN | |
| ЗЛОД ЧЛ 9 |
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| 347907 | 10/11/2008 | ДГС БОТЕВГРАДУник. номер: 06d2f2e972ecca678d61... |
BG30UBBS80021055754120UBBSBGSF | Код: 031 | 35 450,00 BGN | |
| ФИНАНСИРАНЕ |
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