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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- BG22STSA93000001682838
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- BG10FINV915012BGN0A0HU
- BG04CREX92601014757900
- BG68UNCR76301078880158
| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 3105983 | 31/12/2020 | ДЗЗД ГЕОРЕСУРС ПЕРНИКУник. номер: f8a48c9224400fbfabd7... |
BG14FINV91501417502681FINVBGSF | Код: 025 | 854 400,00 BGN | |
| Д.23 00 114/2020 100 ПРОЦЕНТА АВ.ПЛАЩАНЕ |
||||||
| 3720967 | 2023-09-18 | КАПИТОЛ ГРУП ЕООДУник. номер: edbeb6b294d453b25aab... ЕИК: 131112176 @ТР @СЕБРА |
BG75IABG81181000043000IABGBGSF | Код: 025 | 852 464,02 BGN | |
| ГЛАВНИЦА 0923 09239И.Л3317 210621 |
||||||
| 3108007 | 7/1/2021 | БФ ПО ХУД. ГИМНАСТИКАУник. номер: fb65306c61cfd09871c4... |
BG76STSA93000001682836STSABGSF | Код: 025 | 851 326,00 BGN | |
| Д36 00 39/ДС 23.01.2020Г. 0121 01219РД 09 |
||||||
| 3103279 | 29/12/2020 | ОБЕД.САТУРН КАБИЛЕ ДЗЗДУник. номер: 6851759351824d290420... |
BG49UNCR70001524154465UNCRBGSF | Код: 025 | 850 134,78 BGN | |
| Д23 00 107/20 100% АВ.ПЛ. 1220 122090000000007211220 |
||||||
| 3090494 | 21/12/2020 | ОБЕД.САТУРН КАБИЛЕ ДЗЗДУник. номер: 6851759351824d290420... |
BG49UNCR70001524154465UNCRBGSF | Код: 025 | 850 134,78 BGN | |
| Д.23 00 93/20 100% АВ.ПЛ. 1220 122090000000005161220 |
||||||
| 3090498 | 21/12/2020 | ОБЕД.САТУРН КАБИЛЕ ДЗЗДУник. номер: 6851759351824d290420... |
BG49UNCR70001524154465UNCRBGSF | Код: 025 | 850 134,78 BGN | |
| Д.23 00 96/20 100% АВ.ПЛ. 1220 122090000000002161220 |
||||||
| 3087193 | 18/12/2020 | ОБЕД.САТУРН КАБИЛЕ ДЗЗДУник. номер: 6851759351824d290420... |
BG49UNCR70001524154465UNCRBGSF | Код: 025 | 850 134,78 BGN | |
| Д.23 00 95/20 100% АВ.ПЛ. 1220 122090000000003161220 |
||||||
| 3087195 | 18/12/2020 | ОБЕД.САТУРН КАБИЛЕ ДЗЗДУник. номер: 6851759351824d290420... |
BG49UNCR70001524154465UNCRBGSF | Код: 025 | 850 134,78 BGN | |
| Д.23 00 92/20 100% АВ.ПЛ. 1220 122090000000006161220 |
||||||
| 899290 | 27/12/2011 | БФ ПО СКИУник. номер: 99845e8ffa98390ab141... |
BG10FINV915010BGNSKI00FINVBGSF | Код: 025 | 850 000,00 BGN | |
| Д. 36 00 388 23.12.2011Г. 1211 12119РД 09 534 221211 |
||||||
| 3103270 | 29/12/2020 | ПИ ЕМ ПИ КАРНОБАТ ДЗЗДУник. номер: d4723f14387bad42c35e... |
BG48STSA93000027646360STSABGSF | Код: 025 | 849 250,50 BGN | |
| Д23 00 108/20 100% АВ.ПЛ. 1220 12209ПРОФ. |
||||||
| 3103274 | 29/12/2020 | ПИ ЕМ ПИ ПАНАГЮРИЩЕ ДЗЗДУник. номер: e54c20ed63ef33942dcb... |
BG10STSA93000027646365STSABGSF | Код: 025 | 849 250,50 BGN | |
| Д23 00 110/20 100% АВ.ПЛ. 1220 12209ПРОФ. |
||||||
| 3103284 | 29/12/2020 | ПИ ЕМ ПИ ШУМЕН ДЗЗДУник. номер: f320c0323a2ba696b0a7... |
BG25STSA93000027646386STSABGSF | Код: 025 | 849 250,50 BGN | |
| Д23 00 111/20 100% АВ.ПЛ. 1220 12209ПРОФ. |
||||||
| 3104693 | 30/12/2020 | ДЗЗД Георесурс ПГИТ ПетричУник. номер: 8acd6004f471cc1b268a... |
BG38FINV91501417498272FINVBGSF | Код: 025 | 846 180,00 BGN | |
| Д23 00 102/20 100%АВ.ПЛАЩ 1220 12209000000001 181220 |
||||||
| 3104707 | 30/12/2020 | ДЗЗД Георесурс СКО БлагоевУник. номер: 39c566fa496d65219d4c... |
BG76FINV91501417498267FINVBGSF | Код: 025 | 845 940,00 BGN | |
| Д23 00 101/20 100%АВ.ПЛАЩ 1220 12209000000001 211220 |
||||||
| 3390594 | 14/12/2021 | ОБЩИНА ПАЗАРДЖИКУник. номер: 2512ed07cfd5866c136e... |
BG45SOMB91303214474302SOMBBGSF | Код: 025 | 844 362,00 BGN | |
| ОУ ПРОФ.И.БАТ ФИЗК.САЛОН 1221 12219МОДУЛ1 081221 |
||||||
| 3087196 | 18/12/2020 | ОБЕД.САТУРН КАБИЛЕ ДЗЗДУник. номер: 6851759351824d290420... |
BG49UNCR70001524154465UNCRBGSF | Код: 025 | 839 225,83 BGN | |
| Д.23 00 94/20 100% АВ.ПЛ. 1220 122090000000004161220 |
||||||
| 4654202 | 2025-09-16 | ИНФРАСТРУКТУРНО СТРОИТЕЛСТВО АДУник. номер: bc07b2e2ada59e8f131e... ЕИК: 203676249 @ТР @СЕБРА |
BG64SOMB91301058663316SOMBBGSF | Код: 025 | 831 663,48 BGN | |
| Ф.9000000323 ОТ 18.08.2025 СМР ПО ПРОТОКОЛ 19 1ОТ 18.08.2025 |
||||||
| 1875070 | 28/4/2016 | БЪЛГАРСКИ ОЛИМП.КОМИТЕТУник. номер: fd51b7c055e3d6c8ff56... |
BG98FINV915010BGN0CKSKFINVBGSF | Код: 025 | 829 000,00 BGN | |
| Д.36 00 444 14.05.2015Г. 0416 0416936 00 444 140515 |
||||||
| 4258533 | 2024-03-01 | БФ ПО ХУД. ГИМНАСТИКАУник. номер: b72100c1c8926ad2a404... |
BG76STSA93000001682836STSABGSF | Код: 025 | 826 800,00 BGN | |
| Д. ОП 36 00 69/12.02.2024 Г. ДЗ 36 00 69/3/26.02.2024 Г. |
||||||
| 1601505 | 19/2/2015 | БЪЛГАРСКИ ФУТБОЛЕН СЪЮЗУник. номер: 1dfa96f31c0e8095cffc... |
BG59RZBB91551060027814RZBBBGSF | Код: 025 | 818 000,00 BGN | |
| Д.36 00 240 12.02.2015Г. 0215 02159РД 09 71 120215 |
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