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 812 намери 15537 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 3311477 | 16/9/2021 | ДЗЗД ПРОЕКТСТРОЙ ЛИНКУник. номер: 4cb9f9856dd8b0b681d8... |
BG45STSA93000025002485STSABGSF | Код: 812 | 392 858,58 BGN | |
| BG05M2OP001 1 .001 0004 0921 092190000000040070921 |
||||||
| 1769426 | 16/12/2015 | СЖ ЕКСПРЕСБАНК АДУник. номер: 41ce30b559ffa9b2ed99... |
BG74TTBB94001521037333TTBBBG22 | Код: 812 | 390 960,00 BGN | |
| BG051РО001 4. 2.06 1215 12159СТИПЕНДИИ 151215 |
||||||
| 4161794 | 2022-07-13 | ФАНУК БЪЛГАРИЯ ЕООДУник. номер: 1a1a28e4b21c4785c7f3... ЕИК: 831187709 @ТР @СЕБРА |
BG19UNCR76301004033318UNCRBGSF | Код: 812 | 389 880,00 BGN | |
| BG05M2OP001 1 .002 0011 0722 072290000017251170622 |
||||||
| 2711812 | 28/10/2019 | КОНТРАКС АДУник. номер: c71b245e55ba677413e1... ЕИК: 175415627 @ТР @СЕБРА |
BG45UNCR96601034361601UNCRBGSF | Код: 812 | 384 028,80 BGN | |
| BG05M2OP001 1 .001 0008 1019 101990000354636181019 |
||||||
| 4163296 | 2023-11-09 | ТЕКСИМП ЕООДУник. номер: 83a6f9ff19c7d30e44e4... ЕИК: 131231515 @ТР @СЕБРА |
BG10UNCR70001521746075UNCRBGSF | Код: 812 | 383 940,00 BGN | |
| Ф.1000000116/18.10.2023 BG05M2OP001.1.002.0023 |
||||||
| 1521986 | 27/11/2014 | ТУ СОФИЯУник. номер: 7629d6e128de74e009eb... |
BG09UNCR76303100117362UNCRBGSF | Код: 812 | 383 483,00 BGN | |
| СТИПЕНДИИ 1114 11149СТИПЕНДИИ 261114 |
||||||
| 1610627 | 6/3/2015 | СЖ ЕКСПРЕСБАНК АДУник. номер: 41ce30b559ffa9b2ed99... |
BG74TTBB94001521037333TTBBBG22 | Код: 812 | 378 360,00 BGN | |
| BG051PO001/4. 2 06 0315 03159ЕВРОП.СТИП040315 |
||||||
| 2560966 | 15/3/2019 | МОНУник. номер: a784f3770aa1193e07f6... |
BG50BNBG96613000149101BNBGBGSD | Код: 812 | 371 994,00 BGN | |
| ОСИГУРОВКИ 0319 03199ОСИГУРОВКИ140319 |
||||||
| 485405 | 13/8/2009 | ТУ СОФИЯУник. номер: 7629d6e128de74e009eb... |
BG74TTBB94001521037333TTBBBG22 | Код: 812 | 371 880,00 BGN | |
| ЕВРОП.СТИПЕНД ТУ СО 0809 08099СТИПЕНДИИ 110809 |
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| 2725990 | 21/11/2019 | ТУ СОФИЯ ФИЛИАЛ ПЛОВДИВУник. номер: 42c2d2f51653bcf1d08f... |
BG43UNCR75273154638901UNCRBGSF | Код: 812 | 369 442,44 BGN | |
| BG05M2OP001 1 .002 0023 1119 11199ТРАНСФЕР 201119 |
||||||
| 584363 | 25/2/2010 | ОБЩИНА ПЛОВДИВУник. номер: 72f2a7a2844211de65f4... |
BG28BPBI79248485370344BPBIBGSF | Код: 812 | 368 433,32 BGN | |
| 8319178340285 ТАКСА СМЕТ 0102 12069 |
||||||
| 2713218 | 29/10/2019 | ЕТ МЕТАЛИК ИВАН МИХАЙЛОВ ЕЛЕНА МИХАУник. номер: 30d286439692278dcff9... ЕИК: 020362576 @ТР @СЕБРА |
BG98UNCR75271054593828UNCRBGSF | Код: 812 | 365 327,39 BGN | |
| BG05M2OP001.1.002.0023.C01 Ф.РА 73/18.10.19 |
||||||
| 978064 | 22/5/2012 | СЖ ЕКСПРЕСБАНК АДУник. номер: 41ce30b559ffa9b2ed99... |
BG74TTBB94001521037333TTBBBG22 | Код: 812 | 364 210,00 BGN | |
| СТИПЕНДИИ 0512 05129СТИПЕНДИИ 210512 |
||||||
| 787022 | 20/5/2011 | СЖ ЕКСПРЕСБАНК АДУник. номер: 41ce30b559ffa9b2ed99... |
BG74TTBB94001521037333TTBBBG22 | Код: 812 | 363 780,00 BGN | |
| СТИПАНДИИ 0511 05119СТИПЕНДИИ 180511 |
||||||
| 620894 | 26/5/2010 | СЖ ЕКСПРЕСБАНК АДУник. номер: 41ce30b559ffa9b2ed99... |
BG74TTBB94001521037333TTBBBG22 | Код: 812 | 363 540,00 BGN | |
| СТИПЕНДИИ 0510 05109СТИПЕНДИИ 250510 |
||||||
| 566384 | 28/1/2010 | ОБЩИНА ПЛОВДИВУник. номер: 72f2a7a2844211de65f4... |
BG28BPBI79248485370344BPBIBGSF | Код: 812 | 360 000,00 BGN | |
0110 01109 |
||||||
| 1651707 | 20/5/2015 | МИКРО ПЛЮС АПОСТОЛОВ ЕООДУник. номер: 459d07277ece11cc7322... |
BG35RZBB91551003110683RZBBBGSF | Код: 812 | 358 946,40 BGN | |
| УСЛУГА 0515 051590000000151010415 |
||||||
| 457113 | 9/6/2009 | СЖ ЕКСПРЕСБАНК АДУник. номер: 41ce30b559ffa9b2ed99... |
BG74TTBB94001521037333TTBBBG22 | Код: 812 | 358 560,00 BGN | |
0609 06099СТИПЕНДИИ 050609 |
||||||
| 700295 | 14/12/2010 | СЖ ЕКСПРЕСБАНК АДУник. номер: 41ce30b559ffa9b2ed99... |
BG74TTBB94001521037333TTBBBG22 | Код: 812 | 358 040,00 BGN | |
| СТИПЕНДИИ 1210 12109СТИПЕНДИИ 131210 |
||||||
| 1145225 | 27/2/2013 | МОМНУник. номер: 0d3e8e004f805344f87a... |
BG50BNBG96613000149101BNBGBGSD | Код: 812 | 354 079,00 BGN | |
0213 02139ПАРАГРАФ25260213 |
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