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 019 намери 22601 резултата
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2848844 | 9/4/2020 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 4 610 637,26 BGN | |
| ТАКСИ ВОДОПОЛ И НП 0120 03209 |
||||||
| 3703187 | 2023-08-22 | ПУДООСУник. номер: 82ee88ef7d5b5b4b81de... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 4 582 331,00 BGN | |
| ТРАНСФЕР ПО ЗАКОНА ЗА ВОДИТЕ ТРАНСФЕР 115756766 |
||||||
| 455968 | 8/6/2009 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 4 544 100,00 BGN | |
| 000697371СЪГЛ ПМС72/30.03. 2009 ЧЛ2:Т2 |
||||||
| 4256213 | 2024-02-12 | ПУДООСУник. номер: df848acb020fa80ce1b7... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 4 522 606,00 BGN | |
| ТРАНСФЕР |
||||||
| 4520504 | 2024-05-20 | НФ ЕФРР ОП ОКОЛНА СРЕДАУник. номер: 5ba675d8f893d978bcb8... |
BG22BNBG96613200189601BNBGBGSD | Код: 019 | 4 441 779,21 BGN | |
| 000093339 ОТ 08.05.2024 ВЪЗС.СУМА BG16M1OP002 3.022 0001 |
||||||
| 3703066 | 2023-03-23 | ПУДООСУник. номер: 82ee88ef7d5b5b4b81de... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 4 388 794,00 BGN | |
| 103776654 ТАКСИ В. И НП 0622 022392 220323 |
||||||
| 2574732 | 3/4/2019 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 4 387 699,90 BGN | |
| ТАКСА ВОДОПОЛ И НП ЛИХВИ 0119 0219 |
||||||
| 1784139 | 28/12/2015 | НАЦИОНАЛЕН ФОНДУник. номер: 4143e7e6446b72c90d26... |
BG28BNBG96613200195701BNBGBGSD | Код: 019 | 4 315 876,83 BGN | |
| Р1164/94 ИСПА 2003/BG/ 1215 1215916Р/РЕ/ |
||||||
| 1276542 | 23/10/2013 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 4 248 481,84 BGN | |
| T.СИ ПО 3В 09.13 ПО ОПИС 1013 10139 |
||||||
| 1958033 | 26/10/2016 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 4 216 451,00 BGN | |
| ТРАНСФЕР 6402 0916 09169ТРАНСФЕР |
||||||
| 1994314 | 16/12/2016 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 4 200 000,00 BGN | |
| НЕУСВОЕН 1216 12169ТРАНСФЕР 151216 |
||||||
| 1784137 | 28/12/2015 | МОСВ КФ ОП ОКОЛНА СРЕДАУник. номер: 24aaf4495643a91fc965... |
BG92BNBG96613200196101BNBGBGSD | Код: 019 | 4 173 348,86 BGN | |
| 95 00 6896 1215 12159ВЪЗСТ.СУМИ221215 |
||||||
| 1565186 | 23/12/2014 | ОБЩИНА КЪРДЖАЛИУник. номер: 5d2498de755053348912... |
BG48DEMI92403100072455DEMIBGSF | Код: 019 | 4 126 486,25 BGN | |
| СП 1/14.05.2014 |
||||||
| 1941324 | 28/9/2016 | МОСВ ЕФРР ОП ОКОЛНА СРЕУник. номер: 898b3f57fc36bfc2089e... |
BG10BNBG96613200196801BNBGBGSD | Код: 019 | 4 101 910,72 BGN | |
| 08 00 959/140 916 DIR 1 2 0916 0916908 00 959 130916 |
||||||
| 4793919 | 2025-12-23 | МОСВ КФ ОП ОКОЛНА СРЕДАУник. номер: 719510ac8828a8721492... |
BG92BNBG96613200196101BNBGBGSD | Код: 019 | 4 070 000,00 BGN | |
| 000697371 ФИЗИЧЕСКО ЛИЦЕ 1225 1225 |
||||||
| 1142647 | 21/2/2013 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 4 018 806,55 BGN | |
| ТАКСИ ВОДОП.И НП I.2013 0113 01139 |
||||||
| 3497927 | 30/3/2022 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 4 000 463,00 BGN | |
| , TРАНСФЕР 0322 03229 |
||||||
| 3513270 | 20/4/2022 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 3 961 650,00 BGN | |
| ПО ОПИС 0422 04229 |
||||||
| 740469 | 7/3/2011 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 3 942 342,28 BGN | |
| ТАКСИ ВДОПОЛЗ 0111 01119 |
||||||
| 4256098 | 2024-03-14 | МОСВ ЕФРР ТП ОП ОКОЛНА СРЕУник. номер: f52147f566b4298156ce... |
BG06BNBG96613200189501BNBGBGSD | Код: 019 | 3 910 861,72 BGN | |
| ВЪЗСТАНОВЕНА СУМА ИОП 10/19012024 0324 0324 9 6 002 0007 3 49/070324 |
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