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
Търсенето за @PRIMARY_ORG_CODE 028 намери 658 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 1458273 | 29/7/2014 | ВИЖЪН ГРУП БЪЛГАРИЯ ООДУник. номер: 57f908c9ea7a7b629a98... |
BG75BUIN95611000224650BUINBGSF | Код: 028 | 50 670,00 BGN | |
| КОМП. КОНФИГУР. 0714 071490000003896 21072014 |
||||||
| 1529721 | 8/12/2014 | ПЪТСТРОЙ ЛОВЕЧ ЕООДУник. номер: 7a947688424ab282461c... |
BG03FINV91501015892809FINVBGSF | Код: 028 | 50 098,76 BGN | |
| АВАНСПОДОГРД 03 39/150914 1114 111494000000604151014 |
||||||
| 1495713 | 14/10/2014 | КОНСУЛТАНТСКА АГ.МОДЕКСУник. номер: 46add8224c6a6533b970... ЕИК: 831546701 @ТР @СЕБРА |
BG25CREX92601010564503CREXBGSF | Код: 028 | 48 600,00 BGN | |
| КД 1 73/2014Г 1014 101490000000610011014 |
||||||
| 1550746 | 18/12/2014 | КОНСОРЦИУМ КАДАСТЪР 2011Уник. номер: 9a93c8719cabb1a064f3... |
BG05UNCR70001520624263UNCRBGSF | Код: 028 | 47 466,00 BGN | |
| UPS 24 БР. 1214 121490000000131151214 |
||||||
| 1463618 | 7/8/2014 | КОНСУЛТАНТСКА АГ.МОДЕКСУник. номер: 46add8224c6a6533b970... ЕИК: 831546701 @ТР @СЕБРА |
BG25CREX92601010564503CREXBGSF | Код: 028 | 47 040,00 BGN | |
| КД 1 76/2013Г 0814 081490000000605040814 |
||||||
| 1524131 | 4/12/2014 | О ПЛЮС ЕООДУник. номер: a8fe1d709db0902abe84... ЕИК: 201302854 @ТР @СЕБРА |
BG89UNCR70001519826090UNCRBGSF | Код: 028 | 42 970,44 BGN | |
| УСЛУГА 1114 111490000127150241114 |
||||||
| 1511834 | 12/11/2014 | Физическо лицеУник. номер: 48ae460184be5869a6e7... |
BG45UNCR76301039274114UNCRBGSF | Код: 028 | 42 000,00 BGN | |
| ЗАЩ.АДМ.Д1616 14АС П.В 8С 1114 111490000000315 06112014 |
||||||
| 1564129 | 22/12/2014 | ДРУЖЕСТВО ПО ЗЗД АКСИОР ЕНВИЗИМОУник. номер: 779c11ecb0316f9a948e... |
BG48FINV91501016309390FINVBGSF | Код: 028 | 42 000,00 BGN | |
| Д/Р.02.35.13.31.26 1214 121490000300001 17122014 |
||||||
| 1533728 | 12/12/2014 | О ПЛЮС ЕООДУник. номер: a8fe1d709db0902abe84... ЕИК: 201302854 @ТР @СЕБРА |
BG89UNCR70001519826090UNCRBGSF | Код: 028 | 39 300,00 BGN | |
| СКЕНЕРИ 1214 121490000129205031214 |
||||||
| 1564069 | 22/12/2014 | ОБЩИНА ДЪЛГОПОЛУник. номер: 5cb7c4050a550c23e1a3... |
BG14CECB97903177536601CECBBGSF | Код: 028 | 39 109,40 BGN | |
| ОКОНЧАТЕЛНО ПЛАЩАНЕ ПО СПОРАЗУМЕНИЕ |
||||||
| 1564061 | 22/12/2014 | ОБЩИНА БОРОВОУник. номер: a3ad1b9763bb14a7e5f5... |
BG69CECB97903170380600CECBBGSF | Код: 028 | 38 149,40 BGN | |
| ОКОНЧАТЕЛНО ПЛАЩАНЕ ПО СПОРАЗУМЕНИЕ |
||||||
| 1509923 | 6/11/2014 | ДЗД КАДАСТЪР МОНТУник. номер: b94d8215e1d8dfca888e... |
BG20UNCR70001522097811UNCRBGSF | Код: 028 | 37 500,00 BGN | |
| Д.КД 1 76/14Г 1114 111490000000001041114 |
||||||
| 1564047 | 22/12/2014 | ОБЩИНА МИРКОВОУник. номер: f20393eba40c681b7e63... |
BG22UNCR75273159158800UNCRBGSF | Код: 028 | 37 477,40 BGN | |
| ОКОНЧАТЕЛНО ПЛАЩАНЕ ПО СПОРАЗУМЕНИЕ |
||||||
| 1564037 | 22/12/2014 | ДРУЖпоЗЗД КОНСОРЦИУМтехнокУник. номер: e0706c34348e9cc5828a... |
BG51IABG81181000076800IABGBGSF | Код: 028 | 36 598,44 BGN | |
| ФИНФРАСТРОБЕКТСМАЛКААРДАДР Д03 41/170914 097М12121214 |
||||||
| 1564059 | 22/12/2014 | ОБЩИНА ЧАВДАРУник. номер: 7b89f31b08121ce574b1... |
BG06UNCR75273159158700UNCRBGSF | Код: 028 | 35 749,40 BGN | |
| ОКОНЧАТЕЛНО ПЛАЩАНЕ ПО СПОРАЗУМЕНИЕ |
||||||
| 1564060 | 22/12/2014 | ОБЩИНА АНТОНУник. номер: 03f79ff4b65b847e3e27... |
BG87UNCR75273159158600UNCRBGSF | Код: 028 | 35 749,40 BGN | |
| ОКОНЧАТЕЛНО ПЛАЩАНЕ ПО СПОРАЗУМЕНИЕ |
||||||
| 1507297 | 31/10/2014 | СТРОЙ СИСТЕМА ООДУник. номер: 6a88d948044349f3554a... ЕИК: 201655847 @ТР @СЕБРА |
BG55BGUS91601002081300BGUSBGSF | Код: 028 | 35 576,15 BGN | |
| АВАНС ПО ДОГ. РД 03 38/14 1014 101490000000047011014 |
||||||
| 1483157 | 16/9/2014 | СД ГЕОИД 93КОЛЕВ И СИЕУник. номер: a7a175bc9560cd8eecab... ЕИК: 817050193 @ТР @СЕБРА |
BG70UBBS81411010107410UBBSBGSF | Код: 028 | 34 808,40 BGN | |
| КД 1 51/0814Г 0914 091490000001070250814 |
||||||
| 1392286 | 28/3/2014 | О ПЛЮС ЕООДУник. номер: a8fe1d709db0902abe84... ЕИК: 201302854 @ТР @СЕБРА |
BG89UNCR70001519826090UNCRBGSF | Код: 028 | 34 429,58 BGN | |
| КАНЦ.МАТЕРИАЛ 0314 03149ФАКТУРИ 250314 |
||||||
| 1523589 | 3/12/2014 | ОБЩИНА КЮСТЕНДИЛУник. номер: d179cb566e68d9997cc6... |
BG11UNCR70003120380553UNCRBGSF | Код: 028 | 32 809,60 BGN | |
1114 11149 РД 06 73 280714 |
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