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 |
|---|---|---|---|---|---|---|
| 3114499 | 19/1/2021 | ЙОТА ВОЛТ ЕООДУник. номер: 12d75624fc1170c22acb... ЕИК: 204912332 @ТР @СЕБРА |
BG79BUIN95611000611123BUINBGSF | Код: 812 | 351 540,00 BGN | |
| BG05M2OP001 1 .001 0008 0121 012190000000859040121 |
||||||
| 4329872 | 2024-03-26 | НИС ПРИ ТУ СОФИЯУник. номер: b255656a7e7e6ecceaff... |
BG24BNBG96613100103801BNBGBGSD | Код: 812 | 350 632,58 BGN | |
| 2.004.0005 |
||||||
| 967580 | 26/4/2012 | ЗЗД ПРОЕКТСТРОЙ ТЕРМОКОМПЛУник. номер: 9277d8f876ffc5b16039... |
BG29RZBB91551002026428RZBBBGSF | Код: 812 | 347 723,04 BGN | |
| ПРЕВОД ПО ДО Г3 10/260112 0412 041292 060412 |
||||||
| 5193813 | 2026-05-18 | ДСК ЕАДУник. номер: a5969a15f227852943d1... |
BG51STSA93003900000281STSABGSF | Код: 812 | 346 171,78 EUR | |
| СТИПЕНДИИ |
||||||
| 5193815 | 2026-05-18 | ДСК ЕАДУник. номер: a5969a15f227852943d1... |
BG51STSA93003900000281STSABGSF | Код: 812 | 346 171,78 EUR | |
| СТИПЕНДИИ |
||||||
| 5193816 | 2026-05-18 | ДСК ЕАДУник. номер: a5969a15f227852943d1... |
BG51STSA93003900000281STSABGSF | Код: 812 | 346 171,78 EUR | |
| СТИПЕНДИИ |
||||||
| 5193882 | 2026-06-19 | ДСК ЕАДУник. номер: a5969a15f227852943d1... |
BG51STSA93003900000281STSABGSF | Код: 812 | 346 171,78 EUR | |
| СТИПЕНДИИ |
||||||
| 306641 | 25/7/2008 | ТЕХНИЧЕСКИ УНИВЕРСИТЕТУник. номер: d23423766cdb0e2e594e... |
BG89BNBG96613100103601BNBGBGSD | Код: 812 | 345 380,80 BGN | |
| СРЕДСТВА ПО ДОГОВОР ОТ МОН ДОГ.Д01827 161007 |
||||||
| 3148909 | 2/3/2021 | ПЪТИНЖЕНЕРИНГ ЕООДУник. номер: 5df6f61d40eed229fcfa... ЕИК: 115015062 @ТР @СЕБРА |
BG22RZBB91551085011800RZBBBGSF | Код: 812 | 344 935,02 BGN | |
| BG05M2OP001.1.002.0023.C01 /02.02.2021 |
||||||
| 960339 | 11/4/2012 | КОНСОРЦИУМ ЗА СЪВМЕСТНО СТУник. номер: 43a587628e4b4754540f... |
BG07STSA93000019776033STSABGSF | Код: 812 | 341 067,32 BGN | |
| ПЛАЩАНЕ ДОГ 3 08/12Г 0412 041293 030412 |
||||||
| 2172841 | 14/9/2017 | ИНТЕРПОЛИС ЕООДУник. номер: 6f0ccf16fe4cd835e08d... ЕИК: 203337341 @ТР @СЕБРА |
BG93UNCR70001522166143UNCRBGSF | Код: 812 | 340 994,86 BGN | |
| BG16RFOP001 3 .003 0012 C0 0917 091790000000230110917 |
||||||
| 331385 | 29/9/2008 | ЕТ ВАСИЛ КОСТОВУник. номер: 3e7eda4b89896cb24e8c... ЕИК: 104108825 @ТР @СЕБРА |
BG63CECB97901010203900CECBBGSF | Код: 812 | 339 845,23 BGN | |
| СМР |
||||||
| 1007687 | 26/7/2012 | БИЛД ИНВЕСТ ООДУник. номер: 4bfe0f1be5614fb7618b... ЕИК: 128600692 @ТР @СЕБРА |
BG66PIRB73241736000882PIRBBGSF | Код: 812 | 334 890,55 BGN | |
| ОСН.РЕМОНТ 0712 07129585 240712 |
||||||
| 5193788 | 2026-05-07 | НИС ПРИ ТУ СОФИЯУник. номер: 40b3ac471ae71d25d291... |
BG24BNBG96613100103801BNBGBGSF | Код: 812 | 331 559,02 EUR | |
| 2.004 0005 ДФО67/010426 |
||||||
| 4715918 | 2025-07-16 | СУ СВ. КЛИМЕНТ ОХРИДСКИУник. номер: c5495f4bad7a039f04b2... |
BG68BNBG96613100174401BNBGBGSD | Код: 812 | 330 000,00 BGN | |
| ПАРТНЬОР ПО ДОГОВОР Д01 99/2 |
||||||
| 4715919 | 2025-07-17 | ИЯИЯЕ БАНУник. номер: 7da6e96387c34bbf9aa0... |
BG73UBBS81553120042910UBBSBGSF | Код: 812 | 330 000,00 BGN | |
| ПАРТНЬОР ПО ДОГОВОР Д01 99/2 |
||||||
| 652260 | 16/8/2010 | СЖ ЕКСПРЕСБАНК АДУник. номер: 41ce30b559ffa9b2ed99... |
BG74TTBB94001521037333TTBBBG22 | Код: 812 | 329 130,00 BGN | |
| СТИПЕНДИИ 0810 08109СТИПЕНДИИ 120810 |
||||||
| 3474541 | 28/2/2022 | СИГМА МЕТРО ЕООДУник. номер: 3a6de3e8998d9b7ba555... ЕИК: 131358201 @ТР @СЕБРА |
BG08UNCR76301077054146UNCRBGSF | Код: 812 | 328 247,04 BGN | |
| BG05M2OP001 1 .001 0008 0222 022290000000359280122 |
||||||
| 5055490 | 2026-02-20 | НИС ПРИ ТУ СОФИЯУник. номер: 535b7f73709b778f383e... |
BG24BNBG96613100103801BNBGBGSF | Код: 812 | 326 932,09 EUR | |
| 2.004 0005 ДФО63/160126 |
||||||
| 1839569 | 17/3/2016 | МИКРО ПЛЮС АПОСТОЛОВ ЕООДУник. номер: 459d07277ece11cc7322... |
BG35RZBB91551003110683RZBBBGSF | Код: 812 | 325 293,65 BGN | |
| УСЛУГА 0316 031690000000188020316 |
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