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 735 намери 1311 резултата
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- BG54UNCR76301076083900
- BG35UNCR76301076084824
- BG84UNCR70001519990110
- BG46UNCR70001522240612
- BG12SOMB91301069403801
- BG27FINV91501015545796
- BG47UNCR70001518022355
- BG47UNCR70001516281205
- BG16RZBB91551093910300
- BG71UNCR70001506845680
- BG88UNCR76301023887976
- BG27UNCR76301076077208
- BG73UNCR76301076893120
- BG09UNCR76301023886100
- BG39UNCR76301023895842
- BG49UNCR76301023891976
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- BG49UNCR76301023892170
- BG64UNCR76301023895101
- BG72UNCR76301077359417
- BG14UNCR76301023894255
- BG28UNCR76301076083495
- BG47UNCR70001522842479
- BG46UNCR76301023887277
- BG95UNCR76301076084423
- BG31UNCR76301023886286
- BG73UNCR76301023890671
- BG70UNCR76301023888397
- BG14UNCR76301023889599
- BG96UNCR76301023891615
- BG08UNCR76301076832016
- BG86UNCR76301078082688
- BG54UNCR70001520801958
- BG85UNCR76301077027346
- BG31UNCR76301023892397
- BG64UNCR96603185266710
- BG84UNCR76301023892801
- BG52UNCR70001518321413
- BG73UNCR76301023898625
- BG23UNCR76301023891765
- BG22UNCR76301037099012
- BG95RZBB91551012098981
- BG53RZBB91551005640701
- BG90BPBI79421200030668
- BG59UBBS88881000965615
- BG21STSA93000010590366
- BG06FINV915010BGN0LLEB
- BG83STSA93000025128580
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- BG70FINV915010UB345701
- BG80FINV915010BGN0DUTU
- BG78UBBS80021095602311
- BG11RZBB91551026786681
- BG95RZBB91551048056687
- BG62UBBS82411019665011
- BG55UNCR70001522063910
- BG75UNCR76301023888695
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- BG52UNCR76301076082966
- BG27UNCR76301023893536
- BG37UNCR76301023894229
- BG33UNCR76301023886347
- BG76STSA93003100171102
- BG94STSA93001528599573
- BG56UNCR76301078082646
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- BG20UBBS80021085680740
- BG20UNCR70001520122697
- BG09FINV91501016258585
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- BG91UNCR70002522756584
- BG40UNCR76301037084429
- BG44UNCR76301038020310
- BG23UNCR76301023892735
- BG03UNCR76301038019011
- BG04UNCR70001522476011
- BG29UNCR76301023895246
- BG86STSA93003169487801
- BG69FINV915010BGN05P1L
- BG42FINV915010BGN061MS
- BG06STSA93000017507609
- BG34UNCR76301078032990
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- BG65UBBS80022031000220
- BG48STSA93000018579188
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- BG47BPBI79421084143602
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- BG08STSA93001527320721
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- BG85BPBI79281059896805
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- BG75STSA93000001586145
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 5192689 | 2026-04-27 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 07f7e85acf506868ec10... |
2023186459BPBIBGSF | Код: 735 | 5 537,71 EUR | |
| 1210825210227 11/24 04/25 9 4505 40 257/230426 ЕГН 945447035 |
||||||
| 1704781 | 4/9/2015 | Физическо лицеУник. номер: 096a5e081aef0506ead4... |
BG68FINV915010BGN05LP9FINVBGSF | Код: 735 | 5 531,22 BGN | |
| 1210825210299 012015/062015 23/4505/40/69/270815 |
||||||
| 2356252 | 23/5/2018 | Физическо лицеУник. номер: b2204347d3a78b0e3457... |
BG04UNCR70001522646052UNCRBGSF | Код: 735 | 5 527,74 BGN | |
| 1210825210227 042015-112015 9 4505-40-499/18.5.18 |
||||||
| 2412879 | 23/8/2018 | Физическо лицеУник. номер: d68488d7540a1cf131d3... |
BG82UNCR70001517750707UNCRBGSF | Код: 735 | 5 527,65 BGN | |
| 1210825210227 0616 1116 9 4505-40-1966/16.8.18 |
||||||
| 2561558 | 18/3/2019 | Физическо лицеУник. номер: f7c44563c16187bcca24... |
BG96FINV915010BGN0ZKUBFINVBGSF | Код: 735 | 5 522,11 BGN | |
| ГАРАНТИРАНО ВЗЕМАНЕ 05 1018 110319 |
||||||
| 2979964 | 25/9/2020 | Физическо лицеУник. номер: fda3620c6813c4270fb0... |
BG26STSA93000015476263STSABGSF | Код: 735 | 5 518,93 BGN | |
| Р НЕ 4505 40 942/17.09.20 0219 0619 |
||||||
| 3013201 | 27/10/2020 | Физическо лицеУник. номер: d231b631d36cf80d7efa... |
BG31UNCR76301023894337UNCRBGSF | Код: 735 | 5 518,21 BGN | |
| ЗГВРС СПАРКИ ЕЛТОС АД 1210825210299 ФОНД ГВРС |
||||||
| 3025234 | 13/11/2020 | Физическо лицеУник. номер: ddb8c1eec7c805aeac4f... |
BG13UNCR76301023886028UNCRBGSF | Код: 735 | 5 518,18 BGN | |
| ЗГВРС СПАРКИ ЕЛТОС АД 1210825210299 ФОНД ГВРС |
||||||
| 3016094 | 30/10/2020 | Физическо лицеУник. номер: 1e0ff0f14c2b594c02ec... |
BG78BUIN95611000448957BUINBGSF | Код: 735 | 5 516,15 BGN | |
| ЗГВРС ТЕХНОКОРОЗА АД 1210825210299 ФОНД ГВРС |
||||||
| 3021170 | 5/11/2020 | Физическо лицеУник. номер: 4922e7d1e019baa6762d... |
BG22BPBI79231001946601BPBIBGSF | Код: 735 | 5 515,14 BGN | |
| ЗГВРС ТЕХНОКОРОЗА АД 1210825210299 ФОНД ГВРС |
||||||
| 4489144 | 2025-04-17 | ФИЗИЧЕСКО ЛИЦЕУник. номер: f9552f570938c1c0f128... |
1483876178UBBSBGSF | Код: 735 | 5 515,02 BGN | |
| 1210825210227 0524 0824 9 4505 40 377/15.04.2025 |
||||||
| 2866533 | 23/4/2020 | Физическо лицеУник. номер: 19ce89cc1c2733afc0e0... |
BG31TTBB94001528780065TTBBBG22 | Код: 735 | 5 514,21 BGN | |
| ОБЕЗЩЕТЕНИЕ ПО ЗГВРСНР 0718 11189450540226100420 |
||||||
| 3422398 | 20/12/2021 | Физическо лицеУник. номер: 87404913ec1fb49b1234... |
BG55BPBI81704605453349BPBIBGSF | Код: 735 | 5 513,64 BGN | |
| 1210825210299 0920 022194505401567131221 |
||||||
| 5192690 | 2026-04-27 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 07f7e85acf506868ec10... |
917053694BPBIBGSF | Код: 735 | 5 512,47 EUR | |
| 1210825210227 01.11.2024 23.04.2025 9 4505 40 228/23.04.2026 |
||||||
| 3271877 | 19/7/2021 | Физическо лицеУник. номер: 53c18f0b82f8d1b3fbbc... |
BG43RZBB91551053435303RZBBBGSF | Код: 735 | 5 510,77 BGN | |
| ОБЕЗЩЕТЕНИЕ ПО ЗГВРСНР 0117 051794505401078080721 |
||||||
| 4715007 | 2025-07-10 | ФИЗИЧЕСКО ЛИЦЕУник. номер: db410aadb593d7c07777... |
148812408STSABGSF | Код: 735 | 5 509,69 BGN | |
| ТРУДОВИ ВЪЗНАГРАЖДЕНИЯ ПЕРИОД М.06.2024Г..М.12.2024Г. |
||||||
| 4156626 | 2022-07-06 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 6ab38916fed1aa9ae20d... |
1092557681FINVBGSF | Код: 735 | 5 509,44 BGN | |
| 1210825210299 200284093 ВЪЗН. ФГВРС 042019 072019 Р.450540337/01072022 |
||||||
| 2546143 | 26/2/2019 | Физическо лицеУник. номер: 89c140d2260217ddd07b... |
BG28UNCR76301074967413UNCRBGSF | Код: 735 | 5 503,70 BGN | |
| 1210825210299 ГВРС 01062018 30112018 45054092/19022019 |
||||||
| 2393369 | 19/7/2018 | Физическо лицеУник. номер: 01717316f14deac53a65... |
BG62RZBB91551015264200RZBBBGSF | Код: 735 | 5 501,43 BGN | |
| 1210825210227 0915-0216 9 4505-40-1220/12.7.18 |
||||||
| 3011003 | 23/10/2020 | Физическо лицеУник. номер: 4bd06e018b06a93bd7ed... |
BG83STSA93001528204690STSABGSF | Код: 735 | 5 500,90 BGN | |
| ЗГВРС ТЕХНОКОРОЗА АД 1210825210299 ФОНД ГВРС |
||||||