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 422 намери 65024 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 4128797 | 2023-04-24 | СТОЛИЧЕН ЕЛЕКТРОТРАНСПОРТ ЕАДУник. номер: 65140fed133bec5ddb7c... ЕИК: 121683785 @ТР @СЕБРА |
BG58SOMB91301010280212SOMBBGSF | Код: 422 | 7 907 388,00 BGN | |
| BG16M1OP002 5.004 0004 5 БР ТРАМВАИ |
||||||
| 4102741 | 2023-11-06 | СТОЛИЧНА ОБЩИНАУник. номер: 77237202ae95c148bc22... |
BG70SOMB91303133008305SOMBBGSF | Код: 422 | 7 903 853,51 BGN | |
| BG16M1OP002.1.020ИЗГР.ВИК ПРОЕКТ |
||||||
| 4098080 | 2022-07-25 | ЦГМ ЕАДУник. номер: 60b4c04d9cc11305a333... ЕИК: 202218735 @ТР @СЕБРА |
BG77NASB96201010318403NASBBGSF | Код: 422 | 7 833 333,33 BGN | |
| ПРОТ 9000000199/19.07.22 РЕГЛ 1370/2007 |
||||||
| 4099310 | 2022-11-28 | СТОЛИЧНА ОБЩИНАУник. номер: 77237202ae95c148bc22... |
BG55SOMB91303233008300SOMBBGSF | Код: 422 | 7 826 524,18 BGN | |
| ПРЕХВ.ЗАПЛАТИ М.5 ОПОС-ВИК |
||||||
| 4481315 | 2025-04-11 | ЦЕНТЪР ЗА ГРАДСКА МОБИЛНОСУник. номер: 72c09943373f0b8ac1ed... ЕИК: 202218735 @ТР @СЕБРА |
BG77NASB96201010318403NASBBGSF | Код: 422 | 7 700 000,00 BGN | |
| Ф9000000261/21.03.25 РЕГЛА |
||||||
| 4103069 | 2023-12-20 | ЦЕНТЪР ЗА ГРАДСКА МОБИЛНОСУник. номер: b01591922b430f99d1f7... ЕИК: 202218735 @ТР @СЕБРА |
BG77NASB96201010318403NASBBGSF | Код: 422 | 7 536 153,00 BGN | |
| Ф9000000233/11.12.23 РЕГЛАЧАСТИЧНО |
||||||
| 4100122 | 2023-02-24 | ЦГМ ЕАДУник. номер: 60b4c04d9cc11305a333... ЕИК: 202218735 @ТР @СЕБРА |
BG77NASB96201010318403NASBBGSF | Код: 422 | 7 500 000,00 BGN | |
| ПРОТ9000000212/21.02.23 РЕГЛ1370/2007 |
||||||
| 4323963 | 2024-02-22 | ЦГМ ЕАДУник. номер: f4a4c65fb63ad6d41d34... ЕИК: 202218735 @ТР @СЕБРА |
BG77NASB96201010318403NASBBGSF | Код: 422 | 7 500 000,00 BGN | |
| П Л 9000000235/21.02.2024 КОМПЕНСИРАНЕ РАЗХОДИ РЕГЛ.1370 |
||||||
| 4612357 | 2024-06-24 | ЦГМ ЕАДУник. номер: 3b63bef9cbd2df33989a... ЕИК: 202218735 @ТР @СЕБРА |
BG77NASB96201010318403NASBBGSF | Код: 422 | 7 416 000,00 BGN | |
| П Л 9000000242/19.06.2024 СУБСИДИЯ РБ ВЪТРЕШНОГРАДСКИ ПРЕВОЗИ |
||||||
| 4323962 | 2024-02-22 | ЦГМ ЕАДУник. номер: f4a4c65fb63ad6d41d34... ЕИК: 202218735 @ТР @СЕБРА |
BG77NASB96201010318403NASBBGSF | Код: 422 | 7 416 000,00 BGN | |
| П Л 9000000234/21.02.2024 СУБСИДИЯ РБ КЪМ 31.01.2024 |
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| 4324220 | 2024-03-21 | ЦЕНТЪР ЗА ГРАДСКА МОБИЛНОСУник. номер: 6a898c2380afdaec2a04... ЕИК: 202218735 @ТР @СЕБРА |
BG77NASB96201010318403NASBBGSF | Код: 422 | 7 416 000,00 BGN | |
| П Л 9000000236/20.03.2024 |
||||||
| 4611788 | 2024-04-25 | ЦГМ ЕАДУник. номер: 3b63bef9cbd2df33989a... ЕИК: 202218735 @ТР @СЕБРА |
BG77NASB96201010318403NASBBGSF | Код: 422 | 7 416 000,00 BGN | |
| П Л 9000000238/19.04.2024 СУБСИДИЯ РБ КЪМ 31.03.2024 |
||||||
| 4612049 | 2024-05-23 | ЦГМ ЕАДУник. номер: 3b63bef9cbd2df33989a... ЕИК: 202218735 @ТР @СЕБРА |
BG77NASB96201010318403NASBBGSF | Код: 422 | 7 416 000,00 BGN | |
| П Л 9000000240/21.05.2024 СУБСИДИЯ КЪМ 30.04.2024 |
||||||
| 4102605 | 2023-10-25 | ДИНАКОРД БЪЛГАРИЯ ЕООДУник. номер: 312658bf3cc15ae48730... ЕИК: 831252990 @ТР @СЕБРА |
BG25STSA93000015567946STSABGSF | Код: 422 | 7 353 170,67 BGN | |
| Ф.0100008361/11102023 |
||||||
| 4611920 | 2024-05-02 | МЕТРОПОЛИТЕН ЕАДУник. номер: 4e6d52252170617ea3b4... ЕИК: 000632256 @ТР @СЕБРА |
BG24SOMB91301024902507SOMBBGSF | Код: 422 | 7 025 827,17 BGN | |
| M 1387/12.04.2024 3 ЕТАП 3 ЛОТ 2 |
||||||
| 4102995 | 2023-12-14 | ЦЕНТЪР ЗА ГРАДСКА МОБИЛНОСУник. номер: b01591922b430f99d1f7... ЕИК: 202218735 @ТР @СЕБРА |
BG77NASB96201010318403NASBBGSF | Код: 422 | 7 000 000,00 BGN | |
| Ф9000000233/11.12.23 РЕГЛАЧАСТИЧНО |
||||||
| 4103256 | 2023-12-22 | ЦЕНТЪР ЗА ГРАДСКА МОБИЛНОСУник. номер: b01591922b430f99d1f7... ЕИК: 202218735 @ТР @СЕБРА |
BG77NASB96201010318403NASBBGSF | Код: 422 | 7 000 000,00 BGN | |
| П Л 9000000230/20.11.2023 СУБСИДИЯ |
||||||
| 5049460 | 2026-03-20 | ДЖИ ПИ ГРУП АДУник. номер: f8de4b25cf2e0a25ecda... |
BG52UNCR70001516849244UNCRBGSF | Код: 422 | 7 000 000,00 EUR | |
| АДРЕС ЕН |
||||||
| 5185418 | 2026-05-21 | ЦЕНТЪР ЗА ГРАДСКА МОБИЛНОСТ ЕАДУник. номер: 76c3d5585108edddaedb... ЕИК: 202218735 @ТР @СЕБРА |
BG77NASB96201010318403NASBBGSF | Код: 422 | 6 775 235,00 EUR | |
| П-Л 9000000286/20.05.2026 СУБСИДИЯ РБ - 2-РО ТРИМ.2026 |
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| 4100871 | 2023-05-17 | ДЗЗД ЛЮЛИН ГРУПУник. номер: 33cef03a5bf5713c3178... |
BG29UNCR70001524923744UNCRBGSF | Код: 422 | 6 754 869,11 BGN | |
| ФИЗИЧЕСКО ЛИЦЕ |
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