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 041 намери 4871 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2737853 | 3/12/2019 | ОБРАЗОВАНИЕ И НАУКА ЕАДУник. номер: 01991539cf1e5037cefd... ЕИК: 831643269 @ТР @СЕБРА |
BG59SOMB91301017742501SOMBBGSF | Код: 041 | 21 550,69 BGN | |
| ВРЪЩ.ГАРАНЦИЯ 1119 11199СПРАВКА 291119 |
||||||
| 3722557 | 2022-08-26 | ИНФОРМАЦ. ОБСЛУЖВАНЕ АДУник. номер: dfd9d2114278d70b3f8a... |
BG43CECB979010C7866100CECBBGSF | Код: 041 | 21 520,42 BGN | |
| ЕЛ.ЕН. 0722 072290000551917220822 |
||||||
| 2317597 | 3/4/2018 | НСИУник. номер: 5d5714983386fb2f0922... |
BG38BNBG96611100119040BNBGBGSD | Код: 041 | 21 514,13 BGN | |
| ЗАХР.ВАЛ.С КА ИЗХ.07 09 13/03.04.18 |
||||||
| 266180 | 10/4/2008 | БЪЛГАРСКА НАРОДНА БАНКАУник. номер: 05a51d1b41f7a3355d70... |
BG40BNBG96611000066123BNBGBGSD | Код: 041 | 21 490,08 BGN | |
, |
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| 1009530 | 31/7/2012 | РОЕЛ 98 ООДУник. номер: e123742bce31926c6594... ЕИК: 121798467 @ТР @СЕБРА |
BG09PRCB92301000581519PRCBBGSF | Код: 041 | 21 460,99 BGN | |
| КАНЦ.М ЛИ,КОН 0712 071290110037486200712 |
||||||
| 76270 | 27/12/2006 | ЕКОПЛАСТ СИСТЕМ ООДУник. номер: 7a3d0b199bb7bab9e45f... ЕИК: 127574440 @ТР @СЕБРА |
BG56UBBS80021031999613UBBSBGSF | Код: 041 | 21 446,67 BGN | |
| ИЗРАБ.ПВЦ ДОГРАМА ПО Д Р 1206 1206 221206 |
||||||
| 2118984 | 1/6/2017 | АТЛАС ТРАВЕЛС ЕООДУник. номер: ace59bee7c116fcf656a... ЕИК: 130026450 @ТР @СЕБРА |
BG03UBBS80021005501040UBBSBGSF | Код: 041 | 21 430,46 BGN | |
| РД 08 49 0517 05179ОПИС 310517 |
||||||
| 5112676 | 2026-05-05 | ТРИЛИО ЕООДУник. номер: 8ab0e90554a0e6fc075a... ЕИК: 131059453 @ТР @СЕБРА |
BG21BPBI81701602545615BPBIBGSF | Код: 041 | 21 420,00 EUR | |
| Ф РА 0000000811/24.04.2026Г. РД 08 14/10.03.2026Г. |
||||||
| 154147 | 15/8/2007 | ДИМИ ПРОЕКТ ЕООДУник. номер: 8b6e4e8c8a3de5e3bcee... ЕИК: 131400399 @ТР @СЕБРА |
BG53UNCR96601024368614UNCRBGSF | Код: 041 | 21 359,40 BGN | |
| АВАНСРД21 129 0807 080790000000006100807 |
||||||
| 2066310 | 29/3/2017 | НСИУник. номер: 5d5714983386fb2f0922... |
BG38BNBG96611100119040BNBGBGSD | Код: 041 | 21 318,55 BGN | |
| ЗАХР.ВАЛ.С КА ИЗХ.07 09 20/29032017 |
||||||
| 4523729 | 2024-04-30 | АРГУС ТРАВЕЛ ИНТЕРНЕШ.ЕООДУник. номер: 041bce212edb971e19ac... |
BG82RZBB91551001715850RZBBBGSF | Код: 041 | 21 307,10 BGN | |
| ПРОТОКОЛИ 0036/0037/0038/0039/0040 РД 08 56/03,08,2023 |
||||||
| 4799229 | 2025-11-26 | ИНФОРМАЦ. ОБСЛУЖВАНЕ АДУник. номер: ab00de497db0a73b47b2... |
BG43CECB979010C7866100CECBBGSF | Код: 041 | 21 294,16 BGN | |
| Ф РА 0000639622/20 11 2025 ЕЛ. ЕНЕРГИЯ 10/2025 |
||||||
| 237307 | 13/2/2008 | ЕТ ДЖАМАЛ М ОГНЯНОВУник. номер: 3005101572d366a3f915... ЕИК: 118515927 @ТР @СЕБРА |
BG48PIRB80041601721535PIRBBGSF | Код: 041 | 21 266,29 BGN | |
| 035 АВ ПЛАЩАНЕ СМР |
||||||
| 257235 | 20/3/2008 | ЕТ ДЖАМПАЛУник. номер: 107872bcdf86f5c0ce7b... ЕИК: 118515927 @ТР @СЕБРА |
BG48PIRB80041601721535PIRBBGSF | Код: 041 | 21 260,32 BGN | |
| ОКОН.РАЗПЛ.ДОГ 101.08 00036 |
||||||
| 1171213 | 12/4/2013 | ТД на НАП СОФИЯ ГРАДУник. номер: a1f0199845d5fa614619... |
BG12BUIB98888193943700BUIBBGSF | Код: 041 | 21 225,59 BGN | |
0313 03139ДЕКЛАРАЦИЯ100413 |
||||||
| 3722595 | 2022-11-09 | ЕМ ПИ ЕЙ ИНОВЕЙШЪНС ООДУник. номер: 9f14d2f9a8fe172efa18... ЕИК: 202853771 @ТР @СЕБРА |
BG29STSA93000028146155STSABGSF | Код: 041 | 21 211,20 BGN | |
| РД 08 13 1122 112290000000138041122 |
||||||
| 4399893 | 2025-05-16 | ЕА АДУник. номер: 5f8e59a9ddeb67040e2e... ЕИК: 114076062 @ТР @СЕБРА |
BG87UNCR96601091857401UNCRBGSF | Код: 041 | 21 202,87 BGN | |
| ВРЪЩ.ГАРАНЦИЯ РД 08 17/22 02 22 РД 08 37/18 04 24 |
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| 3722878 | 2023-12-20 | ЕА АДУник. номер: 19d1693b7b4bdbcfeae0... ЕИК: 114076062 @ТР @СЕБРА |
BG87UNCR96601091857401UNCRBGSF | Код: 041 | 21 195,25 BGN | |
| РД 08 18/13,03,2023 Ф РА 0000015322/14,12,2023 |
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| 1605949 | 26/2/2015 | ПРИМА СОФТ ООДУник. номер: d2becda78459b10ac590... ЕИК: 030467180 @ТР @СЕБРА |
BG47UNCR76301012585207UNCRBGSF | Код: 041 | 21 148,30 BGN | |
| 08 20 ГОД.АБ. 0215 021691000004359230215 |
||||||
| 2062347 | 22/3/2017 | ПРИМА СОФТ ООДУник. номер: d2becda78459b10ac590... ЕИК: 030467180 @ТР @СЕБРА |
BG41PIRB80031731001952PIRBBGSF | Код: 041 | 21 132,06 BGN | |
| РД08 36ПОДДР. 0317 031891000005455130317 |
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