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 |
|---|---|---|---|---|---|---|
| 4650309 | 2025-08-25 | ГД ОПОС ЗАПЛАТАУник. номер: ef2c68189d410c389584... |
BG86UNCR70003925088972UNCRBGSF | Код: 019 | 362 536,49 BGN | |
| РАБ. ЗАПЛАТА 08.2025 ГД ОПОС |
||||||
| 2476800 | 11/12/2018 | ДЗЗД ДИДЖИТАЛ РИСЪРЧ ГРУПУник. номер: 4fc1f947209d3b428e6c... |
BG76STSA93000025625249STSABGSF | Код: 019 | 361 882,31 BGN | |
| Д30 65/22.10. 2018Г. 1218 121890000000001291118 |
||||||
| 523067 | 25/11/2009 | ПУДООС СОФИЯУник. номер: 0feb2a950233c18e6499... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 361 749,49 BGN | |
| ПРИХОДИ ЗВ ПО ОПИС 1109 11099 |
||||||
| 4650393 | 2025-08-21 | ДЗЗД ДИКОН-ИБЕИУник. номер: f9a31226fe7e2dec868d... |
BG79SOMB91301000028001SOMBBGSF | Код: 019 | 361 684,80 BGN | |
| 3-ТО ПЛ.Д.4650 ПРИР.МЕСТОБ.-ДОКЛ. |
||||||
| 99222 | 9/3/2007 | ОФИСУЕНТЪР НАПУник. номер: cb3eb3d9fca00fb85763... |
BG11BUIB98888193944300BUIBBGSF | Код: 019 | 361 259,16 BGN | |
| 85% СЕ РАЗПРЕДЕЛЯТ МОСВ |
||||||
| 1079385 | 7/12/2012 | МРРБУник. номер: 5418fb9210ee38336e47... |
BG86BNBG96613000166301BNBGBGSD | Код: 019 | 361 185,17 BGN | |
1212 12129ДОГ.20, |
||||||
| 215610 | 20/12/2007 | КОНСОРЦИУМ ГЕОКОМПЛЕКС ООДУник. номер: 010f77b38a4e607aba5d... |
BG25UBBS84271010174716UBBSBGSF | Код: 019 | 360 597,00 BGN | |
| ДОГ 425 200704 Ф 4 181207 |
||||||
| 631623 | 25/6/2010 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 360 345,78 BGN | |
| ТАКСИ ВОДОПОЛЗВ. 0510 05109 |
||||||
| 1498436 | 17/10/2014 | ПУДОOС СОФИЯУник. номер: 0feb2a950233c18e6499... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 360 208,47 BGN | |
| Т.СИ ВОДОПОЛЗВАНЕ И НП 0914 09149 |
||||||
| 1004617 | 20/7/2012 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 359 494,04 BGN | |
| ТАКСИ ВОДОПОЛ И НП П 0712 07129 |
||||||
| 3700765 | 2022-10-25 | МОСВУник. номер: cdb22220e0653676f601... |
BG86UNCR70003925088972UNCRBGSF | Код: 019 | 358 535,72 BGN | |
| РАБ. ЗАПЛАТА 1022 10229ГД ОПОС 251022 |
||||||
| 1066164 | 20/11/2012 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 358 156,68 BGN | |
| ТАКСИ ПО ЗВ М.10.12 ПО ОПИС 1112 11129114597909 |
||||||
| 499741 | 25/9/2009 | ОФИС ЦЕНТЪР НАПУник. номер: 1f7805d7db2c7a52a44d... |
BG11BUIB98888193944300BUIBBGSF | Код: 019 | 357 333,22 BGN | |
| 85% СЕ РАЗПРЕДЕ ЛЯТ МОСВ |
||||||
| 1816383 | 15/2/2016 | МОСВ ЕФРР ТП ОП ОКОЛНА СРЕУник. номер: 3d2e7c28af23f5c90022... |
BG56BNBG96613200198301BNBGBGSD | Код: 019 | 357 095,54 BGN | |
| ВЪЗСТ.СУМА TA 91 0216 0216995 00 546 290116 |
||||||
| 1075905 | 3/12/2012 | ЕФРР ОКОЛНА СРЕДА СОФИЯУник. номер: 8631195be98a627b237a... |
BG10BNBG96613200196801BNBGBGSD | Код: 019 | 356 276,23 BGN | |
11121112 9 9100345/9.11.12 |
||||||
| 4396530 | 2025-04-24 | ВИК ЕАД БУРГАСУник. номер: db9a3b0eac468893ec66... |
BG53CECB97901006155300CECBBGSF | Код: 019 | 356 078,59 BGN | |
| ИЗП.Л.171;ИЗП.Л280;ИЗП.Л.289 ИЗП.Л.347/13.11.24 |
||||||
| 966840 | 26/4/2012 | П У Д О О С - ГР.СофияУник. номер: 448255c1171e7607d08b... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 354 521,72 BGN | |
| ТАКСА ВОДОПОЛЗВАНЕ 0312 0312 0 |
||||||
| 3702381 | 2023-04-13 | РИОСВ АУПДВУник. номер: 234ac1f3fab1ac0a53b9... |
BG75UBBS80023300122432UBBSBGSF | Код: 019 | 353 752,70 BGN | |
| АУПДВ В Д М04 |
||||||
| 73729 | 22/12/2006 | ЕСРИ БЪЛГАРИЯ ООДУник. номер: c50b1bf2d0c057df5d46... ЕИК: 831747245 @ТР @СЕБРА |
BG52UBBS84231010433416UBBSBGSF | Код: 019 | 353 589,31 BGN | |
| Ф 739 201206 |
||||||
| 821424 | 8/8/2011 | ИНФОЛОГИКА ООДУник. номер: 9366ac506fbd8fca0114... |
BG96UNCR96601016854705UNCRBGSF | Код: 019 | 352 573,68 BGN | |
| ОКОНЧАТЕЛНО ПЛ.Д.1703 0811 081190000000124040811 |
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