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 053 намери 5448 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 1913773 | 22/7/2016 | НКЖИУник. номер: bcaefa21e7487e1961eb... |
BG40TTBB94001526738635TTBBBG22 | Код: 053 | 198 557,00 BGN | |
| СЪХРАНЕНИЕ 0416 010716 |
||||||
| 1861629 | 22/4/2016 | НКЖИУник. номер: bcaefa21e7487e1961eb... |
BG82IORT81681000027700IORTBGSF | Код: 053 | 198 557,00 BGN | |
| СЪХPАНЕНИЕ Д 21/2016 0116 070416 |
||||||
| 2018632 | 29/12/2016 | НКЖИУник. номер: bcaefa21e7487e1961eb... |
BG40TTBB94001526738635TTBBBG22 | Код: 053 | 198 477,25 BGN | |
| СЪХPАНЕНИЕ ДД 21/2016 1016 161216 |
||||||
| 1958587 | 27/10/2016 | НКЖИУник. номер: bcaefa21e7487e1961eb... |
BG40TTBB94001526738635TTBBBG22 | Код: 053 | 198 477,25 BGN | |
| СЪХРАН. 3 ТО ТРИМ. 0916 041016 |
||||||
| 2154733 | 8/8/2017 | НКЖИУник. номер: bcaefa21e7487e1961eb... |
BG16CECB97901019100907CECBBGSF | Код: 053 | 198 462,76 BGN | |
| СЪХPАНЕНИЕ 0417 210717 |
||||||
| 2082821 | 20/4/2017 | НКЖИУник. номер: bcaefa21e7487e1961eb... |
BG40TTBB94001526738635TTBBBG22 | Код: 053 | 198 462,75 BGN | |
| СЪХРАН.ВВЗ 0117 290317 |
||||||
| 2268771 | 17/1/2018 | НКЖИУник. номер: bcaefa21e7487e1961eb... |
BG16CECB97901019100907CECBBGSF | Код: 053 | 198 415,03 BGN | |
| СЪХPАНЕНИЕ 1017 131217 |
||||||
| 2200427 | 3/11/2017 | НКЖИУник. номер: bcaefa21e7487e1961eb... |
BG16CECB97901019100907CECBBGSF | Код: 053 | 198 415,02 BGN | |
| СЪХPАНЕНИЕ 0717 |
||||||
| 2356109 | 23/5/2018 | НКЖИУник. номер: bcaefa21e7487e1961eb... |
BG53CECB97903319100900CECBBGSF | Код: 053 | 198 335,75 BGN | |
| СЪХPАНЕНИЕ 0118 080518 |
||||||
| 2449324 | 29/10/2018 | НКЖИУник. номер: bcaefa21e7487e1961eb... |
BG53CECB97903319100900CECBBGSF | Код: 053 | 198 132,50 BGN | |
| СЪХ,АНЕНИЕ 0718 031018 |
||||||
| 2407366 | 14/8/2018 | НКЖИУник. номер: bcaefa21e7487e1961eb... |
BG53CECB97903319100900CECBBGSF | Код: 053 | 198 132,50 BGN | |
| СЪХPАНЕНИЕ 0418 300718 |
||||||
| 2520263 | 7/1/2019 | НКЖИУник. номер: bcaefa21e7487e1961eb... |
BG53CECB97903319100900CECBBGSF | Код: 053 | 198 132,50 BGN | |
| СЪХ,АНЕНИЕ 1018 071218 |
||||||
| 3724105 | 2023-07-18 | ДП НКЖИ ЦУУник. номер: cdb2efd05297264e5bdb... |
BG53CECB97903319100900CECBBGSF | Код: 053 | 197 621,44 BGN | |
| СЪХРАНЕНИЕ 0423 062391100005141100723 |
||||||
| 2223674 | 12/12/2017 | СТИМЕКС ООДУник. номер: 9f7b036d3c0f2b4aacd6... ЕИК: 831245742 @ТР @СЕБРА |
BG71STSA93000020921421STSABGSF | Код: 053 | 197 369,84 BGN | |
| ПР.РЕШ.ДОСТ. СКИД,ИКУНК 1217 ,3545 061217 |
||||||
| 4654464 | 2025-09-05 | ЗЕАД БУЛСТРАТ ИНШУРЪУник. номер: 8de3ba12c68bcb09c54e... |
BG27UNCR76301001BULSTRUNCRBGSF | Код: 053 | 196 242,70 BGN | |
| ЗАСТР.ГОРИВО ДЕБ.НОТА 000452 6 453 6/01.09.25 |
||||||
| 4400083 | 2025-06-04 | ЗАД БУЛСТРАДУник. номер: 4dc4b26ccc97f5ab74df... |
BG27UNCR76301001BULSTRUNCRBGSF | Код: 053 | 196 242,70 BGN | |
| ДЕБИТ НОТИ 452 3 453 3 /28.05.2025 ДД 90/2024 |
||||||
| 3264439 | 8/7/2021 | ИНСА ОЙЛ ЕООДУник. номер: 98fb7e410f90221d8260... ЕИК: 115624227 @ТР @СЕБРА |
BG13UBBS80021014425830UBBSBGSF | Код: 053 | 195 979,28 BGN | |
| 8319136610074 ВЪЗСТ.СУМА ПО КИ БД401/20.04. 0721 0721 |
||||||
| 2479381 | 13/12/2018 | АРМОКОНСУЛТ 2000 ООДУник. номер: 4d4a19bd0dd8fa6fb02d... ЕИК: 130158384 @ТР @СЕБРА |
BG36UNCR96601086778817UNCRBGSF | Код: 053 | 195 536,36 BGN | |
| ИНВ.К Л 1118 11189642 031218 |
||||||
| 2752185 | 13/12/2019 | АРМОКОНСУЛТ 2000 ООДУник. номер: 4d4a19bd0dd8fa6fb02d... ЕИК: 130158384 @ТР @СЕБРА |
BG36UNCR96601086778817UNCRBGSF | Код: 053 | 193 432,72 BGN | |
| ИНВ.К Л 1219 12199714 091219 |
||||||
| 2023023 | 10/1/2017 | БУЛСТРАД ВИЕНА ИНШУРЪНСУник. номер: a4ab4958d6ca2fe9329f... |
BG43UNCR76301003BULSTRUNCRBGSF | Код: 053 | 193 379,32 BGN | |
| ЗАСТР.ИМУЩЕСТ 1 ВА ВНОСКА 0117 1 040117 |
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