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 037 намери 1709 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 3272863 | 21/7/2021 | МЕГА ЕЛЕКТРОНИКС АП ООДУник. номер: 5a13b243a76033791fd9... ЕИК: 201472746 @ТР @СЕБРА |
BG89STSA93000021529772STSABGSF | Код: 037 | 8 620,80 BGN | |
| КЛИМАТИЦИ ДОГ.РД 19 10 0621 062191000003913300621 |
||||||
| 533869 | 15/12/2009 | ЛАКОРДА АДУник. номер: 4dc6b2436f6919e3827b... ЕИК: 175089245 @ТР @СЕБРА |
BG97RZBB91551066740015RZBBBGSF | Код: 037 | 8 598,00 BGN | |
| СЪГЛ Д Р 23 091209 1209 12099 1069 101209 |
||||||
| 3016420 | 3/11/2020 | ОКРЪЖЕН СЪД БЛАГОЕВГРАДУник. номер: a7f0c658a729629b2269... |
BG02CECB97903313835300CECBBGSF | Код: 037 | 8 589,33 BGN | |
| ГР.Д.49/2020Г ВЪЗН.ОС.ПРЕД 1020 10209ТД 02 |
||||||
| 1896012 | 15/6/2016 | Физическо лицеУник. номер: dc54e815ce41830efb59... |
BG30DEMI92401000109982DEMIBGSF | Код: 037 | 8 580,18 BGN | |
| ИЗ.Л.14.01.15 Г. ОС ЯМБОЛ 0115 01159ЦУ01/1844 100616 |
||||||
| 1774981 | 18/12/2015 | БГМАП ООДУник. номер: 16ccc2b9158c39911040... ЕИК: 131017461 @ТР @СЕБРА |
BG64FINV915010UB220776FINVBGSF | Код: 037 | 8 580,00 BGN | |
| ПЛАЩАНЕ ПО ДО Г. РД 19 10 1215 121590000000359021215 |
||||||
| 2585247 | 23/4/2019 | ЛУКОЙЛ БЪЛГАРИЯ ЕООДУник. номер: 17e772b7966a893544c6... ЕИК: 121699202 @ТР @СЕБРА |
BG49UNCR76301063082013UNCRBGSF | Код: 037 | 8 577,88 BGN | |
| ГОРИВА СЪГЛ.СПРАВКА 0319 031999500164210310319 |
||||||
| 2262348 | 28/12/2017 | ПИРИН ШАРЛОПОВ ХОТЕЛС ООДУник. номер: 7ed128a3b8a786630b8e... ЕИК: 101152503 @ТР @СЕБРА |
BG02RZBB91551087309120RZBBBGSF | Код: 037 | 8 570,00 BGN | |
| ОРГАН.МЕРОПРИ ЯТИЕ 1217 121791000095031151217 |
||||||
| 991294 | 21/6/2012 | АЛЕГРО 2000 ООДУник. номер: 66c77319ad88897ef2b0... ЕИК: 121794522 @ТР @СЕБРА |
BG67BUIB98881025872600BUIBBGSF | Код: 037 | 8 563,43 BGN | |
| КАНЦЕЛАРСКИ МАТЕРИАЛИ 0512 051290000052970290512 |
||||||
| 472073 | 10/7/2009 | ЛУКОЙЛ БЪЛГАРИЯУник. номер: 8c38893233a10b495560... ЕИК: 121699202 @ТР @СЕБРА |
BG49UNCR76301063082013UNCRBGSF | Код: 037 | 8 561,63 BGN | |
| ГОРИВО 0609 060999500048498300609 |
||||||
| 349695 | 13/11/2008 | ЛУКОЙЛ БЪЛГАРИЯ ЕООДУник. номер: 17e772b7966a893544c6... ЕИК: 121699202 @ТР @СЕБРА |
BG49UNCR76301063082013UNCRBGSF | Код: 037 | 8 557,02 BGN | |
1008 100899500032928311008 |
||||||
| 1515854 | 20/11/2014 | ЛУКОЙЛ БЪЛГАРИЯ ЕООДУник. номер: 17e772b7966a893544c6... ЕИК: 121699202 @ТР @СЕБРА |
BG49UNCR76301063082013UNCRBGSF | Код: 037 | 8 552,14 BGN | |
| ЗАКУПЕНИ ГОРИ ВА И СТОКИ 1014 101499500129330311014 |
||||||
| 3722301 | 2023-06-28 | ОМВ БЪЛГАРИЯ ООДУник. номер: 80c73d32aa83a97ef300... ЕИК: 121759222 @ТР @СЕБРА |
BG47RZBB91551060202727RZBBBGSF | Код: 037 | 8 543,57 BGN | |
| 129010997 РД19 7/2023 0523 052391003377934310523 |
||||||
| 393061 | 13/1/2009 | ЛУКОЙЛ БЪЛГАРИЯ ЕООДУник. номер: 17e772b7966a893544c6... ЕИК: 121699202 @ТР @СЕБРА |
BG49UNCR76301063082013UNCRBGSF | Код: 037 | 8 541,98 BGN | |
| КЛ0000001176 1208 120899500036524311208 |
||||||
| 3722335 | 2023-10-04 | ОМВ БЪЛГАРИЯ ООДУник. номер: 80c73d32aa83a97ef300... ЕИК: 121759222 @ТР @СЕБРА |
BG47RZBB91551060202727RZBBBGSF | Код: 037 | 8 522,79 BGN | |
| ГОРИВО РД19 7/2023 0923 0923 1003400374/30.09.2023 |
||||||
| 3268186 | 14/7/2021 | КУБАР СТРОЙ ЕООДУник. номер: 77fba85c5231d3de1e40... ЕИК: 203362298 @ТР @СЕБРА |
BG74STSA93001527042210STSABGSF | Код: 037 | 8 521,42 BGN | |
| ОКОНЧ.ПЛАЩАНЕ ДОГ.РД 19 13 0721 072190000000108080721 |
||||||
| 2647137 | 8/7/2019 | ЛУКОЙЛ БЪЛГАРИЯ ЕООДУник. номер: 17e772b7966a893544c6... ЕИК: 121699202 @ТР @СЕБРА |
BG49UNCR76301063082013UNCRBGSF | Код: 037 | 8 499,46 BGN | |
| ГОРИВО 0619 061999500165700300619 |
||||||
| 1275412 | 22/10/2013 | КОНСТАНТИНАТАНАСОВКОСТАДИНУник. номер: 91228584fee7e40edf3c... |
BG68UNCR70001516546413UNCRBGSF | Код: 037 | 8 497,50 BGN | |
| СЪДЕБНИР ДИПО ИЗПЛ/090913Г 1009 06129ВNЦУ012472200913 |
||||||
| 3267735 | 13/7/2021 | КУБАР СТРОЙ ЕООДУник. номер: 77fba85c5231d3de1e40... ЕИК: 203362298 @ТР @СЕБРА |
BG74STSA93001527042210STSABGSF | Код: 037 | 8 492,38 BGN | |
| ПЛАЩ.НЕПР.РАБ ДОГ.РД 19 13 0721 072190000000106020721 |
||||||
| 216228 | 20/12/2007 | БЪЛГАРСКИ ПОЩИ ЕАДУник. номер: 94d0b281ed546f0bd14e... ЕИК: 121396123 @ТР @СЕБРА |
BG54IORT80451000720700IORTBGSF | Код: 037 | 8 441,32 BGN | |
| АБОНАМЕНТ 2008 Г 1207 120792900032553191207 |
||||||
| 2523060 | 11/1/2019 | ЛУКОЙЛ БЪЛГАРИЯ ЕООДУник. номер: 17e772b7966a893544c6... ЕИК: 121699202 @ТР @СЕБРА |
BG49UNCR76301063082013UNCRBGSF | Код: 037 | 8 435,90 BGN | |
| ГОРИВА М.12.2018 Г. 1218 121899500162271311218 |
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