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
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 213728 | 19/12/2007 | БЪЛГАРСКА НАРОДНА БАНКАУник. номер: 05a51d1b41f7a3355d70... |
BG40BNBG96611000066123BNBGBGSD | Код: 019 | 346 181,91 BGN | |
| П МО НА МОСВ 116 19,12,07 |
||||||
| 1998911 | 20/12/2016 | ОБЩИНА КЪРДЖАЛИУник. номер: 5d2498de755053348912... |
BG48DEMI92403100072455DEMIBGSF | Код: 019 | 345 536,15 BGN | |
| ПРОЕКТ 58131 40 40 1216 1216995 00 |
||||||
| 2013069 | 23/12/2016 | КОХЕЗИОНЕН ФОНДУник. номер: 003d02dccdef9cb441f5... |
BG92BNBG96613200196101BNBGBGSD | Код: 019 | 345 100,27 BGN | |
| ЕИК ФИН КОРЕКЦИЯ 1216 12169ПИСМО |
||||||
| 3701461 | 2023-12-28 | ФОРУМ 7 ЕООДУник. номер: 0ebac1cdfb90f38be1c3... ЕИК: 206884114 @ТР @СЕБРА |
BG93UBBS80021032687550UBBSBGSF | Код: 019 | 345 000,00 BGN | |
| ИЗП.ЛИСТ ОТ 14.08.2023 ПО ТД1467/23 ВАД 21/2018 СТРОИТ.ПРЕДПР.ХОЛДИНГ |
||||||
| 1490585 | 30/9/2014 | ЕКО ЕМСТРОЙ ДЗЗДУник. номер: 3745072ad640b0ea2840... |
BG09STSA93000022057243STSABGSF | Код: 019 | 343 200,00 BGN | |
| Д32 10/15,09, 14 ПМС19 0914 091490100000006180914 |
||||||
| 2842955 | 27/3/2020 | ЕНВИМОН ДЗЗДУник. номер: 32bcca1cc65e91220d51... |
BG51IABG80981000678501IABGBGSF | Код: 019 | 343 139,15 BGN | |
| 1 ПЛ.90% ЕТ.1 Д.3683 ОПОС 0220022090000000001 270220 |
||||||
| 2400047 | 27/7/2018 | МБВРУник. номер: dab40e914122c54bfe10... |
BG93BNBG96611000901600BNBGBGSD | Код: 019 | 342 880,00 BGN | |
| Д33 58/280916 Р160511 05А 0718 05А290618 |
||||||
| 3702490 | 2023-03-02 | ДЗЗД СТРОИТЕЛ ДАЯ РУСЕУник. номер: 162983657f806abb713c... |
BG48STSA93000026510393STSABGSF | Код: 019 | 342 000,00 BGN | |
| ЧАСТИЧНО ПЛАЩАНЕ ПО Ф РА25/17.02.23 ПО ДОГОВОР ОПОС ВЗ 10/29.10.2020 |
||||||
| 3702103 | 2023-10-13 | РИОСВ БЛАГОЕВГРАДУник. номер: 3b089b2b5d61c0815403... |
BG81SOMB91303337018701SOMBBGSF | Код: 019 | 341 851,25 BGN | |
| 000024617 С.НАП АУПДВ 1/28.04.20 60 78111,33;64 263739,92 ОБЩ.БЛАГ Д |
||||||
| 4793851 | 2025-11-25 | ГД ОПОС ЗАПЛАТАУник. номер: 8758254936223a323398... |
BG86UNCR70003925088972UNCRBGSF | Код: 019 | 341 769,73 BGN | |
| РАБ. ЗАПЛАТА 11.2025 ГД ОПОС |
||||||
| 2292702 | 23/2/2018 | М во на ок.среда и водитеУник. номер: 3a67e1688f8dfbf007f3... |
BG86BNBG96611100138740BNBGBGSD | Код: 019 | 341 374,25 BGN | |
| ЗАХРАНВАНЕ ВАЛУТНА СМЕТКА ИЗХ.N. 16/23.02.2018Г. |
||||||
| 3703070 | 2023-08-23 | ПУДООСУник. номер: 82ee88ef7d5b5b4b81de... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 340 396,00 BGN | |
| 103776654 ТАКСИ В. И НП 0823 082398 210823 |
||||||
| 1388145 | 26/3/2014 | СИ ЕКО КОНСУЛТ-ООД ООД СОФИЯУник. номер: 654504512ab0723c17aa... ЕИК: 131223187 @ТР @СЕБРА |
BG37RZBB91551000473896RZBBBGSF | Код: 019 | 340 000,00 BGN | |
| ПЪРВО МЕЖД.ПЛАЩАНЕ Д-Р ОП-9-6/06,03 0314 95/21,03,14 ПР. 5103020-3-646 |
||||||
| 974007 | 11/5/2012 | БАН НИМХУник. номер: 233d7137bc0d0cf7e6d8... |
BG90BNBG96613100132101BNBGBGSD | Код: 019 | 340 000,00 BGN | |
| ТРАНСФЕР М.05 0512 05129Д33 4 080512 |
||||||
| 2660528 | 1/8/2019 | ДЗЗД НЕЙЧЪРПУЛ ФОРУМСУник. номер: c988e0e88f4c573da448... |
BG64STSA93000025625271STSABGSF | Код: 019 | 339 192,89 BGN | |
| Д 30 66/23.10 2018Г. 0719 071990000000001140619 |
||||||
| 868265 | 24/11/2011 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 339 132,19 BGN | |
| ТАКСИ ВОДВЗ.М10.11 1111 11119 |
||||||
| 1142875 | 22/2/2013 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 338 918,57 BGN | |
| ТАКСИ ВОДОПОЛ. И НП ПОСТ 0113 01139 |
||||||
| 1669411 | 23/6/2015 | ПУДООС СОФИЯУник. номер: 0feb2a950233c18e6499... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 338 131,20 BGN | |
| ТАКСИ ВОДОЛАЗ И НП 0515 05159 |
||||||
| 135374 | 26/6/2007 | PUDOOSУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 338 116,46 BGN | |
| TAKSI VODOPOLZVANE 0507 0507 |
||||||
| 2302387 | 13/3/2018 | МБВРУник. номер: dab40e914122c54bfe10... |
BG93BNBG96611000901600BNBGBGSD | Код: 019 | 337 926,74 BGN | |
| Д33 58/280916 0318 03189Р16051102А060318 |
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