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
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 1774785 | 18/12/2015 | КОХЕЗИОНЕН ФОНД КФУник. номер: 99a581e303ae3bb37403... |
BG92BNBG96613200196101BNBGBGSD | Код: 019 | 3 080 573,69 BGN | |
| ВЪЗСТ.НА СР ВА ПО ОПОС 2007 2013Г. 1215 1215 |
||||||
| 1946664 | 10/10/2016 | МОСВ ЕФРР ОП ОКОЛНА СРЕУник. номер: 898b3f57fc36bfc2089e... |
BG10BNBG96613200196801BNBGBGSD | Код: 019 | 3 043 489,49 BGN | |
| 95 00 3130/14 0916 ПФК 1016 1016995 00 |
||||||
| 248870 | 29/2/2008 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 3 040 358,16 BGN | |
| 4256143 | 2024-03-08 | ПУДООСУник. номер: df848acb020fa80ce1b7... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 3 005 057,00 BGN | |
| ЧАСТИЧНО ВЪЗСТАНОВЯВАНЕ ТРАНСФЕР ПМС 209/01,07,2021Г. |
||||||
| 217917 | 21/12/2007 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 3 000 000,00 BGN | |
| ВЪСТАНОВЯВАНЕ НА СРЕДСТВА |
||||||
| 3700663 | 2022-07-28 | НМП БАНУник. номер: 5f525e6c47d99e836df0... |
BG38UBBS80023107917210UBBSBGSF | Код: 019 | 3 000 000,00 BGN | |
| ТРАНСФЕР 0722 07229СПОР.33 19080722 |
||||||
| 114414 | 24/4/2007 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 2 998 490,17 BGN | |
0407 04079 |
||||||
| 4396753 | 2025-04-07 | ПУДООСУник. номер: 641f501421715a870d29... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 2 973 328,00 BGN | |
| ТАКСИ И НП 07.04.2025 Г. |
||||||
| 5110155 | 2026-04-15 | ПУДООСУник. номер: 32fa24b102446a3db91e... |
BG30BNBG96613100139001BNBGBGSF | Код: 019 | 2 954 451,00 EUR | |
| ТРАНСФЕР . ТАКСИ И НП ПО ЗВ 115756766 |
||||||
| 3315258 | 24/9/2021 | ДЗЗД ЕКОПАРТНЬОРИ 2019Уник. номер: bdf871a92281adf1e8c2... |
BG58BPBI79401088117301BPBIBGSF | Код: 019 | 2 914 842,66 BGN | |
| 2 ПЛ.40% Д.3981 ОПОС ВОДИ 0921092190000000011 100921 |
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| 598476 | 30/3/2010 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 2 884 389,89 BGN | |
| ПРИХОДИ ПО ЗВ ПО ОПИС |
||||||
| 3700870 | 2022-12-19 | ПУДООСУник. номер: 82ee88ef7d5b5b4b81de... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 2 866 635,48 BGN | |
| ВЪЗСТ.НЕУСВ. СЪГЛ.ЗДБРБ 1222 1222995 00 6345141222 |
||||||
| 1175066 | 22/4/2013 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 2 820 591,13 BGN | |
| Т.СА ВОДОПОЛЗВАНЕ И НП 9 |
||||||
| 217911 | 21/12/2007 | ЧИСТОТА ООДУник. номер: 02abbb00133a319a8d02... ЕИК: 114008823 @ТР @СЕБРА |
BG86FINV915010BGN03ZSFFINVBGSF | Код: 019 | 2 799 000,00 BGN | |
| ФАКТУРА1 20.12.2007Г |
||||||
| 1095960 | 20/12/2012 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 2 796 990,02 BGN | |
1212 12129НЕУСВ.СРЕД181212 |
||||||
| 584599 | 26/2/2010 | ПУДООСУник. номер: 846587617c4ade476aeb... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 2 779 084,21 BGN | |
| ТАКСИ И НП ПО ЗВ 0110 01109 |
||||||
| 3464379 | 17/2/2022 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 2 758 887,00 BGN | |
9ПО ОПИС |
||||||
| 3372234 | 25/11/2021 | ОБЩИНА ДОБРИЧУник. номер: c97eb3ed43634e5a552b... |
BG10SOMB91303110000500SOMBBGSF | Код: 019 | 2 740 821,32 BGN | |
| ТРАНСФ.ПО ПМС 346 1121 11219РЕШЕНИЕ ОТ221121 |
||||||
| 3703033 | 2023-03-23 | ПУДОС ГР. СОФИЯУник. номер: c329add1e8538afab0a3... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 2 680 905,00 BGN | |
| ТАКСИ ВОДОВЗ., АУПДВ, НП |
||||||
| 3703185 | 2023-07-07 | ПУДООСУник. номер: 82ee88ef7d5b5b4b81de... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 2 672 307,00 BGN | |
| ТРАНСФЕР ПО ЗАКОНА ЗА ВОДИТЕ 115756766 |
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