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.
Търсенето за @PRIMARY_ORG_CODE 037 намери 1709 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 1777967 | 22/12/2015 | КОНСОРЦИУМ ДЗЗД ВПВАВ ГДУник. номер: 403c19b65084e06e4857... |
BG28CECB979010F9778400CECBBGSF | Код: 037 | 45 800,00 BGN | |
| ВНОСКА20% ПО ДОГ. РД19 05 1015 101590000000003091015 |
||||||
| 1777968 | 22/12/2015 | КОНСОРЦИУМ ДЗЗД ВПВАВ ГДУник. номер: 403c19b65084e06e4857... |
BG28CECB979010F9778400CECBBGSF | Код: 037 | 45 800,00 BGN | |
| ВНОСКА20% ПО ДОГ. РД19 05 1015 101590000000004121015 |
||||||
| 1760633 | 9/12/2015 | КОНСОРЦИУМ ДЗЗД ВПВАВ ГДУник. номер: 403c19b65084e06e4857... |
BG28CECB979010F9778400CECBBGSF | Код: 037 | 45 800,00 BGN | |
| ВНОСКА20% ПО ДОГ. РД19 05 1015 101590000000002071015 |
||||||
| 1692075 | 6/8/2015 | КОНСОРЦИУМ ДЗЗД=ВПВАВ ГДУник. номер: c91343a8135803cee389... |
BG28CECB979010F9778400CECBBGSF | Код: 037 | 45 800,00 BGN | |
| РАЗРАБОТВАНЕ С МА СУК 0715 071590000000001160715 |
||||||
| 3722429 | 2023-12-21 | ФИЗИЧЕСКО ЛИЦЕУник. номер: 6ab38916fed1aa9ae20d... |
2038721383STSABGSF | Код: 037 | 45 425,47 BGN | |
| ГР.Д.333/2020 Г.РАЗНОСКИ 0823 ИЗП.ЛИСТ 260114/29.08.2023 Г. |
||||||
| 1072591 | 30/11/2012 | КОНТРАКС ЕАДУник. номер: 4aedbfe625c14dab0bd2... ЕИК: 175415627 @ТР @СЕБРА |
BG28STSA93000008577684STSABGSF | Код: 037 | 44 858,52 BGN | |
| КЛН.К0733530% АВАНСПО ДОГ 1112 111290000267321271112 |
||||||
| 1533730 | 12/12/2014 | ИНТЕРХОЛД ЕООДУник. номер: 7df2aef24646dd71b3ae... ЕИК: 202357469 @ТР @СЕБРА |
BG72UNCR70001521774350UNCRBGSF | Код: 037 | 44 395,60 BGN | |
| СМР ПРОТ.ОБР. 19 2/041214 1214 121490000000215091214 |
||||||
| 3033269 | 25/11/2020 | К З КУник. номер: 6a4c2235a3aa3500a9f4... |
BG32BNBG96613000101701BNBGBGSD | Код: 037 | 44 360,41 BGN | |
| РЕМОНТ НА СГР ЦУ 20500/20 1018 091018 |
||||||
| 3342554 | 27/10/2021 | ОКРЪЖЕН СЪД БУРГАСУник. номер: 6f43a6cf6e8b32a417db... |
BG82RZBB91553120064415RZBBBGSF | Код: 037 | 43 731,14 BGN | |
| ГР.Д.1810/14Г ДЪРЖ.ТАКСА 1021 10219ЦУ01 |
||||||
| 364891 | 10/12/2008 | ЕУРАТЕК ООДУник. номер: 857f401eb09889c1d6ce... ЕИК: 040341244 @ТР @СЕБРА |
BG88RZBB91551060094319RZBBBGSF | Код: 037 | 43 659,00 BGN | |
| 1БР ШКОДА СУПЪРБ 2.0 170КС 1208 12089 9319 011208 |
||||||
| 364892 | 10/12/2008 | ЕУРАТЕК ООДУник. номер: 857f401eb09889c1d6ce... ЕИК: 040341244 @ТР @СЕБРА |
BG88RZBB91551060094319RZBBBGSF | Код: 037 | 43 659,00 BGN | |
| 1БР ШКОДА СУПЪРБ2.0 170КС 1208 120899 9318 011208 |
||||||
| 3722162 | 2022-07-25 | АДМ Я НА МС ЕСФ ОПДУУник. номер: 38e174821e4d9b3c789b... |
BG23BNBG96613200189001BNBGBGSD | Код: 037 | 43 479,57 BGN | |
| АКТ ЗА УСТ.ПВ 0722 07229ПВ 2022 38140722 |
||||||
| 1739033 | 30/10/2015 | Физическо лицеУник. номер: 31ce0d7192dd726d8e9b... |
BG25FINV91502016210636FINVBGSF | Код: 037 | 43 155,00 BGN | |
| И.Л.29.07.14 ОС ПЛЕВЕН 0714 07149ЦУ01/3293 071114 |
||||||
| 1885905 | 30/5/2016 | Физическо лицеУник. номер: 77821d8449ee5a3ec2d2... |
BG67STSA93000009018526STSABGSF | Код: 037 | 42 853,78 BGN | |
| ИЗ.Л.3/07.01. 15 ОС ХАСКОВ 0115 01159ЦУ01/864 180315 |
||||||
| 4399807 | 2025-04-03 | ФИЗИЧЕСКО ЛИЦЕУник. номер: f9552f570938c1c0f128... |
1190785250BPBIBGSF | Код: 037 | 42 826,92 BGN | |
| ИЗП.Л. ОТ 11.01.2024 СГС ГР.Д.3099/2022 |
||||||
| 839151 | 21/9/2011 | .ЕЛИТ ТРАВЕЛ ИНТЕРНЕШЪНЪЛУник. номер: 0c1a03907e2fcfa79077... ЕИК: 121020441 @ТР @СЕБРА |
BG57RZBB91551061063713RZBBBGSF | Код: 037 | 42 715,20 BGN | |
| РАЗХОДИ"CARIN 0911 091193000007834190911 |
||||||
| 3722445 | 2023-12-22 | КОНПИУник. номер: 07adf675cef06fbf26fd... |
BG63UBBS80023905736910UBBSBGSF | Код: 037 | 42 671,00 BGN | |
| 129011056 КПК СРЕДСТВА ЗА ОЧИЛА 23Г 1223 97 22.12.2023 Г. |
||||||
| 3258141 | 30/6/2021 | КУБАР СТРОЙ ЕООДУник. номер: 77fba85c5231d3de1e40... ЕИК: 203362298 @ТР @СЕБРА |
BG74STSA93001527042210STSABGSF | Код: 037 | 42 607,06 BGN | |
| 50% МЕЖД.ПЛАЩ РД 19 13/21 0621 062190000000105240621 |
||||||
| 347083 | 7/11/2008 | КОНТРАКС ЕАДУник. номер: 4aedbfe625c14dab0bd2... |
BG37STSA93000012403493STSABGSF | Код: 037 | 41 915,70 BGN | |
| ОК ПЛ ПО Д Р29 150908 1008 311008 |
||||||
| 3722400 | 2023-12-14 | ОКРЪЖЕН СЪД БЛАГОЕВГРАДУник. номер: 860799d7f5da6a70e18b... |
BG11CECB97903113835300CECBBGSF | Код: 037 | 41 830,43 BGN | |
| ИЗП. ЛИСТ 9439/10.07.2023 Г. Д.20191200100208/2019 |
||||||


