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 989 намери 2778 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 4196389 | 2023-01-18 | ОБЩИНА ГОРНА ОРЯХОВИЦАУник. номер: f9c0e5c966977f7d7f20... |
BG94FINV91503216803808FINVBGSF | Код: 989 | 576 178,68 BGN | |
| МЕЖД. ПЛАЩАНЕ 0523 10239Д03 22 180422 |
||||||
| 1511646 | 11/11/2014 | КОНПИУник. номер: 3d9fae22ec557a0018dd... |
BG81BNBG96613000140201BNBGBGSD | Код: 989 | 572 091,02 BGN | |
| АВАНС 812108 36/2210 БГ 13 1114 11149 3111 271014 |
||||||
| 1982360 | 1/12/2016 | ГДБОПУник. номер: 683f0afbcfbcee192ac0... |
BG19BNBG96613100145601BNBGBGSD | Код: 989 | 569 835,01 BGN | |
| ДОП.АВАНС 812108 33 1116 11169ИП5 071116 |
||||||
| 4626420 | 2024-04-04 | НИПУник. номер: 2a4495bb7d94570aed0f... |
BG20BNBG96613100174101BNBGBGSD | Код: 989 | 567 190,70 BGN | |
| МЕЖД.ПЛАЩАНЕ 3 93 00 94/2020 |
||||||
| 4196374 | 2022-08-22 | ОБЩИНА КОСТИНБРОДУник. номер: d4d3afeae85cda0952c0... |
BG36UNCR96603169039114UNCRBGSF | Код: 989 | 567 170,48 BGN | |
| IPR4 0422 11239Д03 15 120620 |
||||||
| 2041789 | 10/2/2017 | Институт по океанологияУник. номер: 64245c775d3b21ac0003... |
BG07TTBB94003115068736TTBBBG22 | Код: 989 | 566 155,52 BGN | |
| Д 34 10 IMAMO 0217 02179MO5 70%УСЛ080217 |
||||||
| 1693648 | 11/8/2015 | ИАОС СофияУник. номер: aab17786bd56b9020402... |
BG47SOMB91303137025101SOMBBGSF | Код: 989 | 560 345,30 BGN | |
| НФЕИПМОСВBG03 0815 08159Д 33 72АВА100815 |
||||||
| 4500180 | 2025-04-14 | НАЦ. БЮРО ЗА ПРАВНА ПОМОЩУник. номер: 5f410bc77652392c0e8c... |
BG28BNBG96613100130501BNBGBGSD | Код: 989 | 556 441,09 BGN | |
| ОКОНЧАТЕЛНО ПЛАЩАНЕ 93 00 60 |
||||||
| 1698758 | 24/8/2015 | СТОЛИЧНА ОБЩИНАУник. номер: d94799316c0b9f27596e... |
BG11SOMB91303133008300SOMBBGSF | Код: 989 | 556 189,69 BGN | |
| 2410M142 1/2015 0415 04169УОЛ 407 АР170815 |
||||||
| 2219352 | 5/12/2017 | ИАОСУник. номер: 69c27b35e2b8d9b02363... |
BG47SOMB91303137025101SOMBBGSF | Код: 989 | 555 256,76 BGN | |
| Д 34 8/PDP 1 1017 11179ВЕР.РАЗМ10011217 |
||||||
| 4500118 | 2025-04-24 | МВРУник. номер: a20498408e51677f6a85... |
BG94BNBG96613200185201BNBGBGSD | Код: 989 | 549 516,85 BGN | |
| АВАНСОВО ПЛАЩАНЕ ПРОЕКТ ФДО КЛ 86/24.04.2025Г. |
||||||
| 4196433 | 2023-04-25 | ОБЩИНА БЛАГОЕВГРАДУник. номер: 1cec0abef24b602ca530... |
BG80SOMB91303113725301SOMBBGSF | Код: 989 | 547 157,00 BGN | |
| IPR 2 0523 10239Д03 14 110422 |
||||||
| 4196773 | 2023-06-06 | ГДБОП МВРУник. номер: f3a84ec38cb3a58a9757... |
BG19BNBG96613100145601BNBGBGSD | Код: 989 | 546 830,83 BGN | |
| ИП 5 НФМ 0622 06229812108 15 280220 |
||||||
| 1364633 | 4/2/2014 | ОБЩИНА СТАРА ЗАГОРАУник. номер: 0ee95a45d0bfecf6eb0d... |
BG14BPBI79353275755458BPBIBGSF | Код: 989 | 545 816,84 BGN | |
| АВАНСОВО 20% 0214 02149BG06 101 270114 |
||||||
| 4196653 | 2022-11-18 | ОБЩИНА ДОБРИЧУник. номер: d44c6693afe4388c22ea... |
BG54SOMB91303210000500SOMBBGSF | Код: 989 | 543 547,02 BGN | |
| АВ. ДОГ.2.002 0001 С01 0422 10239ИП 1 111022 |
||||||
| 4196396 | 2023-03-08 | ОБЩИНА БОТЕВГРАДУник. номер: 7ce6c0ffa9b503e83e30... |
BG53TEXI95453208144804TEXIBGSF | Код: 989 | 543 231,37 BGN | |
| IPR 0523 10239Д03 21 180422 |
||||||
| 4196388 | 2023-01-18 | ОБЩИНА ЛОМУник. номер: e33c89bd76d54a6a9a93... |
BG47UBBS80023116118010UBBSBGSF | Код: 989 | 541 317,72 BGN | |
| МЕЖД. ПЛАЩАНЕ 0523 10239Д03 17 180422 |
||||||
| 4196370 | 2022-08-22 | ОБЩИНА ПЕРНИКУник. номер: 5d5f619c79c0b62cdae4... |
BG08CECB97903260879303CECBBGSF | Код: 989 | 541 036,87 BGN | |
| IPR3 1122 04239Д03 44 201020 |
||||||
| 4196817 | 2023-07-20 | ГДИНУник. номер: 49b5eb95534aca09c739... |
BG44STSA93003169765201STSABGSF | Код: 989 | 537 853,25 BGN | |
| 1 ВОМЕЖД.ПЛАЩ ПДП 3 0723 0723993 00 25 180723 |
||||||
| 4196832 | 2023-12-01 | ГДИНУник. номер: 49b5eb95534aca09c739... |
BG44STSA93003169765201STSABGSF | Код: 989 | 537 853,25 BGN | |
| МЕЖД.ПЛАЩАНЕ 2 93 00 25/2020 |
||||||


