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 025 намери 25739 резултата
Намерени IBAN сметки / IBAN Accounts
- BG40BNBG96611000066123
- BG12BUIB98888193943700
- BG94RZBB91551060362319
- BG32SOMB91303126293000
- BG28RZBB91551066018316
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- BG10FINV915012BGN0A0HU
- BG04CREX92601014757900
- BG68UNCR76301078880158
| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2263400 | 8/1/2018 | БФ ПО СКИУник. номер: 99845e8ffa98390ab141... |
BG10FINV915010BGNSKI00FINVBGSF | Код: 025 | 900 000,00 BGN | |
| Д.36 00 1325 18.12.2017Г. 0118 01189РД 09 694 141217 |
||||||
| 663438 | 23/9/2010 | БЪЛГ. ТУРИСТИЧЕСКИ СЪЮЗУник. номер: 50721a22092ed0e3470b... |
BG53STSA93000017036701STSABGSF | Код: 025 | 900 000,00 BGN | |
| ЦЕЛ.ДОГОВОР 23 00 43 0910 09109РД 09 333 160910 |
||||||
| 4798770 | 2025-11-24 | НАЦИОНАЛЕН ФОНД КУЛТУРАУник. номер: 5c2da7d3a6665b600cc7... |
BG14UNCR96603137601616UNCRBGSF | Код: 025 | 879 703,00 BGN | |
| ТРАНСФЕР ЗХ ЧЛ.14 М.НОЕМВРИ |
||||||
| 697678 | 9/12/2010 | МФВСУник. номер: 95c69875d2e06c0700b7... |
BG67BNBG96613300117803BNBGBGSD | Код: 025 | 879 538,00 BGN | |
| ВЪЗСТ.СР ВА 1210 12109РД 09 459 071210 |
||||||
| 4798922 | 2025-12-22 | ОБЩИНА БЕЛИЦАУник. номер: 90af337d2f1ddebb51e4... |
BG23FINV91503116989176FINVBGSF | Код: 025 | 879 086,74 BGN | |
| Д.23 00 123/19.12.2025Г. АВ.ПЛ. ПОДПОМАГАНЕ НАРЕДБА 1 |
||||||
| 3719169 | 2022-12-02 | БФ ПО СКИУник. номер: 04449e1c6c8ee2925f75... |
BG10FINV915010BGNSKI00FINVBGSF | Код: 025 | 875 000,00 BGN | |
| Д.36 00 1261 29.11.2022Г. 1222 12229РД 09 970 241122 |
||||||
| 3462126 | 11/2/2022 | М М СУник. номер: 9634c3f56785d1772d4b... |
BG07STSA93000000024893STSABGSF | Код: 025 | 869 622,00 BGN | |
| ПРЕМИИ ОМ 0122 02229РД 09 72 270122 |
||||||
| 3105965 | 31/12/2020 | ХОРИЗОНТ ИВАНОВ ЕООДУник. номер: 174e0bd3b86cc535d5f9... ЕИК: 824121242 @ТР @СЕБРА |
BG97NASB96201010222401NASBBGSF | Код: 025 | 859 364,40 BGN | |
| ДОГОВОР 23 00 123/29.12.2020 100 ПРОЦЕНТА АВАНСОВО ПЛАЩАНЕ |
||||||
| 3105978 | 31/12/2020 | ХОРИЗОНТ ИВАНОВ ЕООДУник. номер: 174e0bd3b86cc535d5f9... ЕИК: 824121242 @ТР @СЕБРА |
BG97NASB96201010222401NASBBGSF | Код: 025 | 859 364,40 BGN | |
| ДОГОВОР 23 00 123/29.12.2020 100 ПРОЦЕНТА АВАНСОВО ПЛАЩАНЕ |
||||||
| 3390595 | 14/12/2021 | ОБЩИНА СИЛИСТРАУник. номер: c9f904d204e04cdf6ef9... |
BG22STSA93003100100100STSABGSF | Код: 025 | 859 270,00 BGN | |
| СУ Н.Й.ВАПЦАР ФИЗК.САЛОН 1221 12219МОДУЛ1 081221 |
||||||
| 3104686 | 30/12/2020 | ДЗЗД МаданспортУник. номер: a4a11cb151a7c494535a... |
BG56BPBI79271042905401BPBIBGSF | Код: 025 | 858 439,88 BGN | |
| Д23 00 85/20 100%АВ.ПЛАЩ 1220 12209000000001 231220 |
||||||
| 3104692 | 30/12/2020 | ДЗЗД Физкултур.салони 2020Уник. номер: 53c48be56bc8909b79e8... |
BG72BPBI79271042915201BPBIBGSF | Код: 025 | 858 439,88 BGN | |
| Д23 00 117/20 100%АВ.ПЛАЩ 1220 12209000000001 231220 |
||||||
| 3104702 | 30/12/2020 | ДЗЗД АсеновградспортУник. номер: b66f0668b24c004304b7... |
BG88BPBI79271042915301BPBIBGSF | Код: 025 | 858 439,88 BGN | |
| Д23 00 118/20 100%АВ.ПЛАЩ 1220 12209000000001 231220 |
||||||
| 3104703 | 30/12/2020 | ДЗЗД Физкултура за ПловдивУник. номер: 1088d54cca0f1829ce17... |
BG95BPBI79271042911101BPBIBGSF | Код: 025 | 858 439,88 BGN | |
| Д23 00 115/20 100%АВ.ПЛАЩ 1220 12209000000001 231220 |
||||||
| 3104705 | 30/12/2020 | ДЗЗД Физкултурни дейностиУник. номер: eec9210d07b07ade1bfd... |
BG23BPBI79271042915501BPBIBGSF | Код: 025 | 858 439,88 BGN | |
| Д23 00 106/20 100%АВ.ПЛАЩ 1220 12209000000001 231220 |
||||||
| 3390592 | 14/12/2021 | ОБЩИНА КАЗАНЛЪКУник. номер: 21429f7441b70c7aaa4d... |
BG97SOMB91303121727301SOMBBGSF | Код: 025 | 858 437,00 BGN | |
| ППМГ Н.ОБРЕШК ФИЗК.САЛОН 1221 12219МОДУЛ1 081221 |
||||||
| 3105966 | 31/12/2020 | ДЗЗД ГЕОРЕСУРС ПЕРНИКУник. номер: f8a48c9224400fbfabd7... |
BG14FINV91501417502681FINVBGSF | Код: 025 | 854 400,00 BGN | |
| Д.23 00 113/2020 100 ПРОЦЕНТА АВ.ПЛАЩАНЕ |
||||||
| 3104694 | 30/12/2020 | ДЗЗД Георесурс ПГХБ ДупницУник. номер: 60b727beb3aa14e9438f... |
BG44FINV91501417498261FINVBGSF | Код: 025 | 854 400,00 BGN | |
| Д23 00 103/20 100%АВ.ПЛАЩ 1220 12209000000001 181220 |
||||||
| 3105976 | 31/12/2020 | ДЗЗД ГЕОРЕСУРС ПЕРНИКУник. номер: f8a48c9224400fbfabd7... |
BG14FINV91501417502681FINVBGSF | Код: 025 | 854 400,00 BGN | |
| Д.23 00 114/2020 100 ПРОЦЕНТА АВ.ПЛАЩАНЕ |
||||||
| 3105979 | 31/12/2020 | ДЗЗД ГЕОРЕСУРС ПЕРНИКУник. номер: f8a48c9224400fbfabd7... |
BG14FINV91501417502681FINVBGSF | Код: 025 | 854 400,00 BGN | |
| Д.23 00 113/2020 100 ПРОЦЕНТА АВ.ПЛАЩАНЕ |
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