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 |
|---|---|---|---|---|---|---|
| 3467406 | 22/2/2022 | ЧЕЗ ЕЛЕКТРО БЪЛГАРИЯ АДУник. номер: 07193f5154056347549c... |
BG20UNCR763077777CEZELUNCRBGSF | Код: 037 | 8 435,14 BGN | |
| ЕЛ. ЕНЕРГИЯ 210039453312 0222 022290330721128170222 |
||||||
| 3722412 | 2023-12-14 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 6ab38916fed1aa9ae20d... |
655397731BPBIBGSF | Код: 037 | 8 404,00 BGN | |
| ГР.Д.417/2017 Г. РАЗНОСКИ 0720 ИЗП.ЛИСТ 118/14.7.2020 Г. |
||||||
| 2087300 | 27/4/2017 | СТИНИ ООДУник. номер: 63a5000a70dcceef28ed... ЕИК: 175165682 @ТР @СЕБРА |
BG45UBBS80021098810113UBBSBGSF | Код: 037 | 8 401,13 BGN | |
| ПЛАЩ. ПО ДОГ. РД20 07/17 0417 041790000000664240417 |
||||||
| 3236310 | 2/6/2021 | А 1 БЪЛГАРИЯ ЕАДУник. номер: 40e4cdae4ad76beb7fac... ЕИК: 131468980 @ТР @СЕБРА |
BG94RZBB91551060362319RZBBBGSF | Код: 037 | 8 400,89 BGN | |
| МОБ.УСЛУГИ АБ.ТАКСА 0321 042190429894976050521 |
||||||
| 3722425 | 2023-12-21 | АПЕЛАТИВЕН СЪД ВАРНАУник. номер: 378e84571a48759a3acd... |
BG02STSA93003106866501STSABGSF | Код: 037 | 8 383,50 BGN | |
| ГР.Д.171/2019 ДЪРЖ.ТАКСА 0723 ИЗП.ЛИСТ 260004/31.07.2023 Г. |
||||||
| 2140755 | 13/7/2017 | Физическо лицеУник. номер: 4c7d4bc54513d4930dc6... |
BG05PRCB92301026822710PRCBBGSF | Код: 037 | 8 380,00 BGN | |
| ИЗ.Л.62/12.03 .16 ОС РУСЕ 0316 03169ЦУ01/2288 110717 |
||||||
| 1433383 | 9/6/2014 | .ИНДЖОВ 19 ЕООД ГРЯМБОЛУник. номер: 19dc36ba26d566f537b3... ЕИК: 128018749 @ТР @СЕБРА |
BG08KORP92201028135001KORPBGSF | Код: 037 | 8 354,68 BGN | |
| ОКОНЧ.ПЛАЩАНЕ ПОД РРД20 17 0614 061490000000876030614 |
||||||
| 1309823 | 14/12/2013 | ЛУКОЙЛ БЪЛГАРИЯ ЕООДУник. номер: 17e772b7966a893544c6... ЕИК: 121699202 @ТР @СЕБРА |
BG49UNCR76301063082013UNCRBGSF | Код: 037 | 8 353,87 BGN | |
| ЗАКУПЕНИ ГОРИВАИСТОКИ 1113 111399500120741301113 |
||||||
| 1109399 | 15/1/2013 | СОФ.ГРАДСКИ СЪДГО1 19С ВУник. номер: fc7320573bf323f07f7e... |
BG05IORT80943300029200IORTBGSF | Код: 037 | 8 345,01 BGN | |
| ДЕПОЗИТО,ПР ГРДN10855/10 0113 01139ТД 10 106 110113 |
||||||
| 3722394 | 2023-12-14 | ОКРЪЖЕН СЪД РАЗГРАДУник. номер: 0200e8592e1f207ed448... |
BG37UNCR75273111623001UNCRBGSF | Код: 037 | 8 343,54 BGN | |
| ГР.Д.300/2018Г ДЪРЖ.ТАКСА 0723 ИЗП.ЛИСТ 260006/31.07.2023 Г. |
||||||
| 2898557 | 10/6/2020 | СТУДИО Х ДИГИТАЛ ЕООДУник. номер: b083f23b55f1c343bdde... ЕИК: 202621090 @ТР @СЕБРА |
BG37RZBB91551007642196RZBBBGSF | Код: 037 | 8 337,23 BGN | |
| 30%АВ.ПЛАЩАНЕ ДОГ.РД 20 27 0620 062090000001979050620 |
||||||
| 3390611 | 14/12/2021 | СТУДИО Х ДИГИТАЛ ЕООДУник. номер: b083f23b55f1c343bdde... ЕИК: 202621090 @ТР @СЕБРА |
BG37RZBB91551007642196RZBBBGSF | Код: 037 | 8 337,23 BGN | |
| ИЗР. УЕБСАЙТ РД 20 27/20 0121 112190000002526031221 |
||||||
| 4399821 | 2025-04-08 | ФИЗИЧЕСКО ЛИЦЕУник. номер: f9552f570938c1c0f128... |
1833475339CECBBGSF | Код: 037 | 8 315,00 BGN | |
| ИЗП.Л. ОТ 20.11.2023 СГС ГР.Д.5798/2019 НА САС |
||||||
| 2103822 | 9/5/2017 | ХАЙ КОМПЮТЪРС ЕООДУник. номер: c42f9310f411257bf0c6... ЕИК: 130647293 @ТР @СЕБРА |
BG31RZBB91551060545813RZBBBGSF | Код: 037 | 8 301,60 BGN | |
| ПО ДОГ. РД 20 11/17 0417 041793000031240130417 |
||||||
| 3320670 | 29/9/2021 | АПЕЛАТИВЕН СЪД БУРГАСУник. номер: 152ab51c7fb9b252f953... |
BG97UNCR76303300000671UNCRBGSF | Код: 037 | 8 289,00 BGN | |
| ГР.Д.1467/18Г ВЪЗН.ОС.ПРЕД 0921 09219ТД03 |
||||||
| 2644201 | 3/7/2019 | ОКРЪЖЕН СЪД ГР.БУРГАСУник. номер: ff41d085f86f9b2b9fa1... |
BG95RZBB91553320064407RZBBBGSF | Код: 037 | 8 289,00 BGN | |
| ГР.Д.1467/18Г ДЕП.ОС.ПР. 0719 07199ТД 0310344010719 |
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| 2219601 | 6/12/2017 | ЗАД БУЛСТРАД ВИЕНА ИНШУРЪНУник. номер: dabb9f1e62ac6ca631df... |
BG57STSA93000000100817STSABGSF | Код: 037 | 8 274,81 BGN | |
| КАСКО 0118 12189СМЕТКА 301117 |
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| 2377703 | 19/6/2018 | ЛУКОЙЛ БЪЛГАРИЯ ЕООДУник. номер: 17e772b7966a893544c6... ЕИК: 121699202 @ТР @СЕБРА |
BG49UNCR76301063082013UNCRBGSF | Код: 037 | 8 264,83 BGN | |
| ГОРИВА 0518 051899500157576310518 |
||||||
| 3286794 | 9/8/2021 | ОКРЪЖЕН СЪД ПЛОВДИВУник. номер: 52d5e30602eea0099b3d... |
BG19CECB979033F0452200CECBBGSF | Код: 037 | 8 263,00 BGN | |
| ГР.Д.713/2020 ВЪЗН.ОС.ПРЕД 0821 08219ТД 08 |
||||||
| 3302456 | 31/8/2021 | Физическо лицеУник. номер: 350064abed4ceea62bdd... |
BG80FINV915011BGN0J943FINVBGSF | Код: 037 | 8 252,72 BGN | |
| ГД 733/2016 0321 220321 |
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