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 |
|---|---|---|---|---|---|---|
| 550935 | 23/12/2009 | ХАРИ С КОНСУЛТ ЕООДУник. номер: 16a26b9f27053ed63821... ЕИК: 131393727 @ТР @СЕБРА |
BG77BPBI79401064990801BPBIBGSF | Код: 031 | 35 000,00 BGN | |
| 50%ДОГ352/19.10.09Г ОПАК Ф/РА9/08.12.09Г |
||||||
| 520736 | 17/11/2009 | ДГС ДЖЕБЕЛУник. номер: 659049de8defc9929cb6... |
BG56STSA93000015857709STSABGSF | Код: 031 | 35 000,00 BGN | |
| ФИНАН ПО ЗГ И ЗЛОД 1109 |
||||||
| 440101 | 30/4/2009 | Д Г С РАЗГРАДУник. номер: 813ea2b0333ccd914114... |
BG37RZBB91551083721818RZBBBGSF | Код: 031 | 35 000,00 BGN | |
| 1 ЛКМ . ГР 0309 030991 290409 |
||||||
| 440105 | 30/4/2009 | ДП ДДС СЕСЛАВ КУБРАТУник. номер: eb473edd3a632ec4e81c... |
BG36TTBB94001519017992TTBBBG22 | Код: 031 | 35 000,00 BGN | |
| 1 ЛСМ 0309 030991 290409 |
||||||
| 421958 | 23/3/2009 | ДГС ВИДИНУник. номер: ad15e72d16d72e7a9641... |
BG40UNCR70001506381511UNCRBGSF | Код: 031 | 35 000,00 BGN | |
| ФИНАНС 0309 0309 9 ДРУГИ 190309 |
||||||
| 373354 | 18/12/2008 | ДГС АЙТОСУник. номер: c2aaa123167cc97f1e89... |
BG80UNCR70001506478858UNCRBGSF | Код: 031 | 35 000,00 BGN | |
| ФИНАНСИРАНЕ КАПИТАЛОВ РАЗХОД ПАРНО 9 |
||||||
| 373357 | 18/12/2008 | ДГС АЙТОСУник. номер: c2aaa123167cc97f1e89... |
BG80UNCR70001506478858UNCRBGSF | Код: 031 | 35 000,00 BGN | |
| ФИНАНСИРАНЕ УК 9 |
||||||
| 373361 | 18/12/2008 | ДГС СТАРО ОРЯХОВОУник. номер: 7d2b4d217ffd1ef9f173... |
BG31TTBB94001523665061TTBBBG22 | Код: 031 | 35 000,00 BGN | |
| ТЕКУЩ РЕМОНТ 1208 1208 |
||||||
| 344181 | 30/10/2008 | ДЛС ЧЕКЕРИЦАУник. номер: cfd73441ba0939ec46d0... |
BG91UNCR75271058672416UNCRBGSF | Код: 031 | 35 000,00 BGN | |
| КР П.5100 |
||||||
| 373410 | 18/12/2008 | ДГС ТВЪРДИЦАУник. номер: b824966b3fb668f10a8c... |
BG90STSA93000015837988STSABGSF | Код: 031 | 35 000,00 BGN | |
| ФИНАНСИРАНЕ 1208 1208 17122008 |
||||||
| 358597 | 28/11/2008 | Д Г С ТРОЯНУник. номер: cf7b508af9754c4d60be... |
BG08RZBB91551080784113RZBBBGSF | Код: 031 | 35 000,00 BGN | |
| ФИНАНСИРАНЕ ЛКД 1108 1108 |
||||||
| 425927 | 31/3/2009 | ДЛС ИЗВОРА ДЕВИНУник. номер: 0f8ec26cf8c6a07c10a4... |
BG31TTBB94001520011265TTBBBG22 | Код: 031 | 35 000,00 BGN | |
0309 0309 ЛСМ |
||||||
| 365817 | 11/12/2008 | ДЛС ЧЕКЕРИЦАУник. номер: cfd73441ba0939ec46d0... |
BG91UNCR75271058672416UNCRBGSF | Код: 031 | 35 000,00 BGN | |
| КР ПАР.5100 |
||||||
| 323177 | 9/9/2008 | ДГС СМИЛЯНУник. номер: d6d0c788fc79243239e9... |
BG63UNCR70001506472956UNCRBGSF | Код: 031 | 34 972,80 BGN | |
09.08 09.08 9 ИЗДРЪЖКА |
||||||
| 422987 | 25/3/2009 | ДГС ПЛОВДИВУник. номер: 70a17386e58f4f1b1e66... |
BG72RZBB91551086417012RZBBBGSF | Код: 031 | 34 970,98 BGN | |
| Ф.СИРАНЕ |
||||||
| 327232 | 18/9/2008 | ДЪРЖАВНО ГОРСКО СТОПАНСТВО КЪРДЖАЛИУник. номер: 08148a98d9d5faf8f3c5... |
BG51BUIB78971015712600BUIBBGSF | Код: 031 | 34 942,46 BGN | |
| ФИНАНСИРАНЕ |
||||||
| 277436 | 14/5/2008 | ЖЕРГОВЕЦ ООДУник. номер: 9274bb730d50bf10a348... ЕИК: 123626975 @ТР @СЕБРА |
BG37CECB97901010995500CECBBGSF | Код: 031 | 34 902,68 BGN | |
| УСЛУГА ОБ 83202 НПРОГРАМА 0508 0508 9 171 300408 |
||||||
| 267377 | 14/4/2008 | ТД НА НАПУник. номер: eb8b4a7dcccdd4b4160c... |
BG27IORT73778100330000IORTBGSF | Код: 031 | 34 854,22 BGN | |
| ДДСМАРТ 0308 0308 |
||||||
| 334694 | 8/10/2008 | ДЪРЖАВНО ГОРСКО СТОПАНСТВОУник. номер: 921ae02ed5b05adc3049... |
BG80CECB97901048857900CECBBGSF | Код: 031 | 34 829,75 BGN | |
| Ф.СИРАНЕ |
||||||
| 266690 | 11/4/2008 | ДДС ДИКЧАНУник. номер: 7312bb50c589511f358c... |
BG29UNCR75271089316026UNCRBGSF | Код: 031 | 34 800,00 BGN | |
| ЗЛОД ЧЛ.9 |
||||||