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
Търсенето за @PRIMARY_ORG_CODE 028 намери 658 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 1564085 | 22/12/2014 | ОБЩИНА ПОПОВОУник. номер: fdeb49875ad7cdf73417... |
BG66UBBS80023106054209UBBSBGSF | Код: 028 | 28 530,00 BGN | |
| АВАНС ПО СПОРАЗУМЕНИЕ 1214 12149 РД 06 |
||||||
| 1564089 | 22/12/2014 | ОБЩИНА ЕЛЕНАУник. номер: 851f0421f26a5dfe3e1b... |
BG76UNCR70003121378677UNCRBGSF | Код: 028 | 28 530,00 BGN | |
| АВАНС ПО СПОРАЗУМЕНИЕ 1214 12149РД 06 128 050814 |
||||||
| 1564090 | 22/12/2014 | ОБЩИНА КУБРАТУник. номер: b4037b23a398ff9a6abf... |
BG54IORT81163100700000IORTBGSF | Код: 028 | 28 530,00 BGN | |
| АВАНС ПО СПОРАЗУМЕНИЕ 1214 12149 РД 06 89 290714 |
||||||
| 1564092 | 22/12/2014 | ОБЩИНА ЗЛАТИЦАУник. номер: a7f4e43db5f9ad6d4924... |
BG38UNCR75273159158900UNCRBGSF | Код: 028 | 28 530,00 BGN | |
| АВАНС ПО СПОРАЗУМЕНИЕ 1214 12149РД 06 114 050814 |
||||||
| 1564094 | 22/12/2014 | ОБЩИНА ТРЯВНАУник. номер: 3c191dd207e2b817e65c... |
BG26STSA93003111039300STSABGSF | Код: 028 | 28 530,00 BGN | |
| АВАНС ПО СПОРАЗУМЕНИЕ 1214 12149РД 06 89 290714 |
||||||
| 1564095 | 22/12/2014 | ОБЩИНА ХАРМАНЛИУник. номер: 9adcbd336c5e1dd331bd... |
BG28FINV91503116216287FINVBGSF | Код: 028 | 28 530,00 BGN | |
| АВАНС ПО СПОРАЗУМЕНИЕ 1214 12149 РД 06 |
||||||
| 1564102 | 22/12/2014 | ОБЩИНА ТЕРВЕЛУник. номер: 598e8b0bef663daf0002... |
BG44UNCR96603327005216UNCRBGSF | Код: 028 | 28 530,00 BGN | |
| АВАНС ПО СПОРАЗУМЕНИЕ 1214 12149РД 06 120 050814 |
||||||
| 1564120 | 22/12/2014 | ОБЩИНА ПАВЛИКЕНИУник. номер: 7ab9a52d3b14b03c7631... |
BG62UNCR75273142926100UNCRBGSF | Код: 028 | 28 530,00 BGN | |
| АВАНС ПО СПОРАЗУМЕНИЕ 1214 12149РД 06 178 050814 |
||||||
| 1564122 | 22/12/2014 | ОБЩИНА ПИРДОПУник. номер: 4eb5f5fcb4db21c232a2... |
BG93CECB97903191192100CECBBGSF | Код: 028 | 28 530,00 BGN | |
| АВАНС ПО СПОРАЗУМЕНИЕ 1214 12149 РД 06 |
||||||
| 1300311 | 3/12/2013 | ДЗЗД УАСГ КОЛМАУник. номер: 49e6b6f914e107b1547a... |
BG68BPBI79421019739201BPBIBGSF | Код: 028 | 28 500,00 BGN | |
| ОПАК 12 32 13 1113 11139Ф.1 271113 |
||||||
| 1483158 | 16/9/2014 | ШУМЕНСКИ КАДАСТЪР ЕООДУник. номер: 8a5c8cb968b3128b67f4... ЕИК: 837068334 @ТР @СЕБРА |
BG62UBBS85411010034313UBBSBGSF | Код: 028 | 28 080,00 BGN | |
| КД 1 47/0814Г 0914 091490000000507250814 |
||||||
| 1514277 | 19/11/2014 | ГЕОМЕРА М+Р ЕООДУник. номер: 29c5d02a996f6f1f58ff... ЕИК: 121283937 @ТР @СЕБРА |
BG22UNCR96601048495400UNCRBGSF | Код: 028 | 27 600,00 BGN | |
| КД 1 49/14Г 1114 111490000000555111114 |
||||||
| 1550755 | 18/12/2014 | ГЕОМЕРА М+Р ЕООДУник. номер: 29c5d02a996f6f1f58ff... ЕИК: 121283937 @ТР @СЕБРА |
BG22UNCR96601048495400UNCRBGSF | Код: 028 | 27 600,00 BGN | |
| КД 1 49/14Г 1214 121490000000564051214 |
||||||
| 1522470 | 28/11/2014 | АРКСИ ООДУник. номер: c4e64e276e06ffaeb271... ЕИК: 831253415 @ТР @СЕБРА |
BG21UNCR96601048434405UNCRBGSF | Код: 028 | 27 540,00 BGN | |
| КД 1 53/2014Г 1114 111490000000187181114 |
||||||
| 1495710 | 14/10/2014 | АРКСИ ООДУник. номер: c4e64e276e06ffaeb271... ЕИК: 831253415 @ТР @СЕБРА |
BG21UNCR96601048434405UNCRBGSF | Код: 028 | 27 540,00 BGN | |
| КД 1 53/2014Г 1014 101490000000173011014 |
||||||
| 1490690 | 30/9/2014 | ДЗЗД ОБЕДИНЕНИЕ ЛИПНИКУник. номер: 17fd550e758d75b88553... |
BG71PIRB80871604751214PIRBBGSF | Код: 028 | 26 684,02 BGN | |
| КД 1 72/2013Г 0914 091490000000002240914 |
||||||
| 1449576 | 8/7/2014 | ЕТ КИРИЛ ДАНАИЛОВ ТОП ГЕОУник. номер: 633b4f694b02068cddad... ЕИК: 121272595 @ТР @СЕБРА |
BG33UNCR96601037974000UNCRBGSF | Код: 028 | 26 550,00 BGN | |
| КД 1 80/13Г 0714 071490000000968030714 |
||||||
| 1329338 | 20/12/2013 | АМО ЕООДУник. номер: 8b92823ee08910357d38... ЕИК: 831589871 @ТР @СЕБРА |
BG53UNCR76301007641203UNCRBGSF | Код: 028 | 26 409,60 BGN | |
| УСЛУГА 1213 121390000001451191213 |
||||||
| 1392287 | 28/3/2014 | О ПЛЮС ЕООДУник. номер: a8fe1d709db0902abe84... ЕИК: 201302854 @ТР @СЕБРА |
BG89UNCR70001519826090UNCRBGSF | Код: 028 | 26 091,54 BGN | |
| КАНЦ.МАТЕРИАЛ 0314 03149ФАКТУРИ 250314 |
||||||
| 1417905 | 12/5/2014 | ДЗЗД УАСГ КОЛМАУник. номер: 49e6b6f914e107b1547a... |
BG68BPBI79421019739201BPBIBGSF | Код: 028 | 25 800,00 BGN | |
| ОПАК ГД 1 52 12 32 13 0414 05149Ф.3 010514 |
||||||