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 133 намери 8892 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 4323528 | 2024-03-27 | БИВЕНА ЕООДУник. номер: a255aa83325d702ab5ad... ЕИК: 202899733 @ТР @СЕБРА |
BG74FINV91501016094843FINVBGSF | Код: 133 | 139 101,76 BGN | |
| ТОРОВЕ 167/21.03.2024 |
||||||
| 4097011 | 2022-12-21 | ЕВРО ФЕРТ АДУник. номер: a21ea37cd94ab25bb394... ЕИК: 126180065 @ТР @СЕБРА |
BG11UNCR763010EUROFERTUNCRBGSF | Код: 133 | 136 783,27 BGN | |
| Ф. ЕГН 1045225577 / 09.12.22Г. |
||||||
| 2913720 | 2/7/2020 | ДОБРУДЖАНСКИ ЗЕМЕДЕЛСКИ ИНСТИТУТУник. номер: 5f326b8a4730e145fe8a... |
BG94UNCR96603139981623UNCRBGSF | Код: 133 | 134 822,33 BGN | |
| ПРЕХВ СР.ВА ЗА ЗАПЛАТИ 0620 06209 |
||||||
| 3148884 | 2/3/2021 | ДОБРУДЖАНСКИ ЗЕМЕДЕЛСКИ ИНСТИТУТУник. номер: 5f326b8a4730e145fe8a... |
BG94UNCR96603139981623UNCRBGSF | Код: 133 | 134 223,28 BGN | |
| ПРЕХ.СР.ВА ЗА ЗАПЛАТИ 9 |
||||||
| 4097431 | 2023-02-07 | БД ЧЕРНОМОРСКИ РАЙОНУник. номер: 5f2e60203f46f357a102... |
BG48STSA93003131738801STSABGSF | Код: 133 | 132 800,91 BGN | |
| 148078636/ ВЪЗСТ. СРЕДСТВА ПО ПРОЕКТ SCIRENA BLACK SEA |
||||||
| 3235799 | 31/5/2021 | ДОБРУДЖАНСКИ ЗЕМЕДЕЛСКИ ИНСТИТУТУник. номер: 5f326b8a4730e145fe8a... |
BG94UNCR96603139981623UNCRBGSF | Код: 133 | 132 641,55 BGN | |
| ПРЕХ СР.ВА ЗА ЗАПЛАТИ 0521 05219 |
||||||
| 2913719 | 2/7/2020 | АГРОБИОИНСТИТУТ НИУник. номер: 86c9b912826c2b6583b6... |
BG84UNCR70003123252573UNCRBGSF | Код: 133 | 131 581,19 BGN | |
| АПАРАТУРА ОБОС.ПОЗ.2 ПР.BG05M2OP001 9.1.002.0012.C01 |
||||||
| 4095760 | 2022-09-08 | АГРО СЕВ МАР ООДУник. номер: 1ce2e881f492256eabf2... ЕИК: 202273633 @ТР @СЕБРА |
BG89PRCB92301042431311PRCBBGSF | Код: 133 | 131 160,00 BGN | |
| 000840410 ТРАКТОРИ КОЛЕСНИ 2БР 0822 082290010003812 24082022 |
||||||
| 2903441 | 17/6/2020 | МАРВЕЛ ООДУник. номер: e13edd850b61927774a0... ЕИК: 119535822 @ТР @СЕБРА |
BG14RZBB91551085035709RZBBBGSF | Код: 133 | 123 516,00 BGN | |
| BG05М20Р00110020012С01 ПОЗ1 С.МА 9АНАЛИЗ 13878 02062020 |
||||||
| 4096457 | 2023-09-26 | НЕПЕТ ЧЕРНЕВ ЕООДУник. номер: 5aa99f9086e99dcb66b1... ЕИК: 200449221 @ТР @СЕБРА |
BG11UNCR70001522377527UNCRBGSF | Код: 133 | 123 000,00 BGN | |
| ФУР.ПЪТЕКИ МЯРКА 4.1 |
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| 2643879 | 2/7/2019 | БИВЕНА ООДУник. номер: bf2e4e4fc1081d58957c... ЕИК: 202899733 @ТР @СЕБРА |
BG74FINV91501016094843FINVBGSF | Код: 133 | 119 677,44 BGN | |
| ДОСТ.ПРЕПАРАТИ 0419 041990000000075 19042019 |
||||||
| 4705333 | 2025-08-05 | ЕС ДЖИ СТРОЙ 2024 ЕООДУник. номер: 6e5947d1bd41337b7803... ЕИК: 207971528 @ТР @СЕБРА |
BG70UBBS80021067592250UBBSBGSF | Код: 133 | 118 800,00 BGN | |
| АВАНСОВО ПЛАЩАНЕ ПО ДОГОВОР ФАКТУРА 0000000012/01.08.2025 |
||||||
| 4096780 | 2023-09-13 | ЗЛАТЕКС ООДУник. номер: 373d65254392bb9b98eb... ЕИК: 123112828 @ТР @СЕБРА |
BG97UNCR76301074990033UNCRBGSF | Код: 133 | 114 000,00 BGN | |
| ОКОНЧ.ПЛАЩАНЕ ПО ДОГ. ОТ 27,09,22 ДОГ.ЗА ТЕЛ.ТОВАРАЧ И АДАПТЕР |
||||||
| 2612371 | 15/5/2019 | БИВЕНА ООДУник. номер: bf2e4e4fc1081d58957c... ЕИК: 202899733 @ТР @СЕБРА |
BG74FINV91501016094843FINVBGSF | Код: 133 | 111 082,56 BGN | |
| ДОСТ. ПРЕПАРАТИ 0419 041990000000074 19042019 |
||||||
| 4611337 | 2024-06-13 | АГРОПРОМ СЕРВИЗ ООДУник. номер: 0f552613f49b86b70556... ЕИК: 147023220 @ТР @СЕБРА |
BG14PRCB92301038583119PRCBBGSF | Код: 133 | 110 880,00 BGN | |
| ПОКУПКА ТРАКТОР БЕЛАРУС ФРА 1000017550/11,06,2024 |
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| 4097033 | 2023-04-11 | БУЛАГРО АДУник. номер: 9bf7b9bac82cd4af553e... ЕИК: 040206054 @ТР @СЕБРА |
BG74BPBI81701600543357BPBIBGSF | Код: 133 | 108 153,60 BGN | |
| Ф. 9000008558 / 31.03.23 |
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| 4323431 | 2024-03-25 | ДП НПЦ ОПИТНА СТАНЦИЯУник. номер: 929d2c8437d9ef8f9081... |
BG35BNBG96613100106901BNBGBGSD | Код: 133 | 107 760,00 BGN | |
| ОКОНЧ. ПЛАЩАНЕ РД 02 07/13.02.24. 0000002830/22.03.24Г. |
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| 2994433 | 12/10/2020 | Т.Е.А.М. ООДУник. номер: f900847a0e231829cd81... ЕИК: 040215128 @ТР @СЕБРА |
BG97UNCR76301005684309UNCRBGSF | Код: 133 | 105 660,00 BGN | |
| ДОСТАВКА НА ОБОРУДВ ПО ДОГ РД51 3/ 06.07.2020Г |
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| 3377728 | 2/12/2021 | Т.Е.А.М. ООДУник. номер: f900847a0e231829cd81... ЕИК: 040215128 @ТР @СЕБРА |
BG97UNCR76301005684309UNCRBGSF | Код: 133 | 105 060,00 BGN | |
| ПО ДОГОВОР |
||||||
| 2470897 | 30/11/2018 | НИТРОФЕРТ ЕООДУник. номер: c3471a8fc0ba9cd76a26... ЕИК: 203644479 @ТР @СЕБРА |
BG67UNCR70001522357507UNCRBGSF | Код: 133 | 104 328,00 BGN | |
| КОМБИНИРАН ТОР ПО ОП |
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