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 |
|---|---|---|---|---|---|---|
| 293208 | 24/6/2008 | МУРГАШ ООДУник. номер: 65ada21d070f7756b86d... ЕИК: 000655881 @ТР @СЕБРА |
BG47UNCR76301000372519UNCRBGSF | Код: 031 | 35 417,87 BGN | |
| ЛКД ОБ.8109 0608 0608 Ф.259/18.06.0 |
||||||
| 379711 | 20/12/2008 | ДГС БЕЛИЦАУник. номер: c4bea3c2f4eb8a4d0095... |
BG03STSA93000016012020STSABGSF | Код: 031 | 35 408,00 BGN | |
| ФИНАНСИРАНЕ ЛКД 12.08 12.08 9 18.12.08 |
||||||
| 308299 | 29/7/2008 | ДЪРЖ.ГОРСКО СТОП.СВИЛЕНГРАДУник. номер: 97f7f4fb6fe30ddc712c... |
BG42UNCR70001506652687UNCRBGSF | Код: 031 | 35 363,29 BGN | |
| ИЗДРЪЖКА |
||||||
| 422468 | 24/3/2009 | ДЪР.ПРЕД. ДЪРЖ.ДИВЕЧ.СТ.ПАЛАМАРАУник. номер: 132c780d430d2fd63918... |
BG50UBBS80021001406212UBBSBGSF | Код: 031 | 35 325,00 BGN | |
| ДР.МЕРОПР. ПО ЗГ И ЗЛОД 0109 0309 |
||||||
| 358576 | 28/11/2008 | ДЛС ВИТИНЯУник. номер: e2c78b1a1a8bcafda46a... |
BG79UNCR76301038044415UNCRBGSF | Код: 031 | 35 304,43 BGN | |
| ЗЛОД ЧЛ9 |
||||||
| 305764 | 23/7/2008 | ДЕМЕТ -ООДУник. номер: 519aab1410a0bc3941cc... |
BG81STSA93000000792674STSABGSF | Код: 031 | 35 293,82 BGN | |
| СЕЧ И ИЗВОЗ ДЪРВЕНИ МАТЕРИАЛИ |
||||||
| 447116 | 21/5/2009 | ДЪРЖАВНО ЛОВНО СТОПАНСТВО АЛАБАКУник. номер: 13e11e9fdc18c0c16ba9... |
BG08UBBS80021004761519UBBSBGSF | Код: 031 | 35 279,00 BGN | |
| ФИНАНСИРАНЕ ЛУП |
||||||
| 434600 | 24/4/2009 | ДГС МЪГЛИЖУник. номер: b4c0052d5cc8b610bb53... |
BG81CECB97901011968200CECBBGSF | Код: 031 | 35 255,00 BGN | |
| ВЪЗОБНОВЯВАНЕ 0409 04099 22042009 |
||||||
| 526999 | 2/12/2009 | ДГС КАРЛОВОУник. номер: bc1727749c54c3db62c8... |
BG33FINV91501003628947FINVBGSF | Код: 031 | 35 217,27 BGN | |
| ФИНАНСИРАНЕ 9 |
||||||
| 425146 | 30/3/2009 | ДГС ЗЛАТОГРАДУник. номер: 03928c823139a8c5f350... |
BG40STSA93000015855766STSABGSF | Код: 031 | 35 207,05 BGN | |
0309 0309 МЕРЗГИЗЛОД |
||||||
| 440030 | 30/4/2009 | Д Г С ЛЕСИДРЕНУник. номер: 7cee95f7c7fb66e7c7fa... |
BG03CECB97901016544900CECBBGSF | Код: 031 | 35 170,00 BGN | |
0409 0409 |
||||||
| 266677 | 11/4/2008 | ДДС ТЕРВЕЛУник. номер: 931a7648cfb5e5b609f9... |
BG23UNCR96601001866706UNCRBGSF | Код: 031 | 35 150,00 BGN | |
| ЗЛОД ЧЛ.9 |
||||||
| 527017 | 2/12/2009 | ДГС ЧИРПАНУник. номер: 8c834d7849290c058282... |
BG63UNCR70001506647847UNCRBGSF | Код: 031 | 35 149,00 BGN | |
| ВЪЗОБНОВЯВАНЕ 1209 12099 01122009 |
||||||
| 232328 | 29/1/2008 | БЪЛГАРСКА НАРОДНА БАНКАУник. номер: 05a51d1b41f7a3355d70... |
BG40BNBG96611000066123BNBGBGSD | Код: 031 | 35 087,59 BGN | |
| П МО НА ДАГ 17 09,08 28,01,08 |
||||||
| 321822 | 5/9/2008 | ДГС ИХТИМАНУник. номер: 70fc42b5e0fbdf9154d7... ЕИК: 131149210 @ТР @СЕБРА |
BG75UNCR70001507042227UNCRBGSF | Код: 031 | 35 029,12 BGN | |
| ФИНАНСИРАНЕ С/НО ПИСМО ВХ.Щ РДГ 2545/03.09.08 |
||||||
| 499776 | 25/9/2009 | ДЪРЖАВНО ГОРСКО СТОПАНСТВО ОРЯХОВОУник. номер: 4764036675aafa87d375... |
BG88UBBS80021055738720UBBSBGSF | Код: 031 | 35 013,56 BGN | |
| ФИНАНС 0909 0909 9 ВЪЗ/ПОЧВО 230909 |
||||||
| 321826 | 5/9/2008 | ДЪРЖАВНО ГОРСКО СТОПАНСТВО ОМУРТАГУник. номер: bd215f7020eacca4801b... |
BG85UBBS80021055701720UBBSBGSF | Код: 031 | 35 000,00 BGN | |
| ФИНАСИРАНЕ |
||||||
| 327243 | 18/9/2008 | ДГС ЕЛ.ПЕЛИНУник. номер: ea5ee2801a0636c24ea6... |
BG69UNCR70001506611461UNCRBGSF | Код: 031 | 35 000,00 BGN | |
| ФИНАНСИРАНЕ |
||||||
| 327249 | 18/9/2008 | ДГС СВОГЕУник. номер: cc4c93241c5045adf4dc... |
BG94UNCR70001506652721UNCRBGSF | Код: 031 | 35 000,00 BGN | |
| ФИНАНСИРАНЕ |
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| 333736 | 7/10/2008 | Физическо лицеУник. номер: 6f492f81a333c8a4e3bb... |
BG40BNBG96611000066123BNBGBGSD | Код: 031 | 35 000,00 BGN | |
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