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 016 намери 121297 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 3275843 | 26/7/2021 | НЗОКУник. номер: a8a7b6bb56896303ebc8... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 4 896 980,00 BGN | |
| ПМС 59 21 ЗА ВАКС КОВИД 0421 0421904 04 394 230621 |
||||||
| 1435190 | 12/6/2014 | М во на здравеопазванетоУник. номер: fd4472636621efb7bb98... |
BG37BNBG96611100129340BNBGBGSD | Код: 016 | 4 856 126,38 BGN | |
| ЗАХРАНВАНЕ ВАЛУТНА СМЕТКА ИЗХ НОМ 17 02 185/12.06.2014 |
||||||
| 1083305 | 14/12/2012 | М во на здравеопазванетоУник. номер: fd4472636621efb7bb98... |
BG37BNBG96611100129340BNBGBGSD | Код: 016 | 4 852 512,31 BGN | |
| ЗАХРАНВАНЕ ВАЛУТНА СМЕТКА ИЗХ НОМ 17 02 1001/14.12.2012 |
||||||
| 797111 | 13/6/2011 | М во на здравеопазванетоУник. номер: fd4472636621efb7bb98... |
BG37BNBG96611100129340BNBGBGSD | Код: 016 | 4 798 571,31 BGN | |
| ЗАХРАНВАНЕ ВАЛУТНА СМЕТКА ПО ПИСМО ЕЗХ Н 17 02 882/13.06.2011 |
||||||
| 871918 | 30/11/2011 | ЛИБРА ЕАДУник. номер: 0381209ea3d443e5868e... ЕИК: 102153152 @ТР @СЕБРА |
BG76UNCR96601030899501UNCRBGSF | Код: 016 | 4 763 424,00 BGN | |
0911 091190000004359300911 |
||||||
| 531809 | 10/12/2009 | М во на здравеопазванетоУник. номер: fd4472636621efb7bb98... |
BG37BNBG96611100129340BNBGBGSD | Код: 016 | 4 733 174,02 BGN | |
| ЗАХРАНВАНЕ НА ВАЛУТНА СМЕТКА СЪГЛ ПИСМО ИЗХ Н 17 02 773 10.12.09 |
||||||
| 1303856 | 12/12/2013 | М во на здравеопазванетоУник. номер: fd4472636621efb7bb98... |
BG37BNBG96611100129340BNBGBGSD | Код: 016 | 4 732 131,82 BGN | |
| ЗАХРАНВАНЕ ВАЛУТНА СМЕТКА ИЗХ. 17 02 591/12122013 |
||||||
| 67428 | 15/12/2006 | БЪЛГАРСКА НАРОДНА БАНКАУник. номер: 05a51d1b41f7a3355d70... |
BG40BNBG96611000066123BNBGBGSD | Код: 016 | 4 681 136,45 BGN | |
| П-МО НА МЗ № 472-12.12.06 |
||||||
| 1207055 | 13/6/2013 | М во на здравеопазванетоУник. номер: fd4472636621efb7bb98... |
BG37BNBG96611100129340BNBGBGSD | Код: 016 | 4 654 056,01 BGN | |
| ЗАХРАНВАНЕ ВАЛУТНА СМЕТКА ИЗХ НОМ 17 02/166/13.06.2013 |
||||||
| 2924582 | 17/7/2020 | НЗОКУник. номер: a8a7b6bb56896303ebc8... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 4 646 935,08 BGN | |
| 73, АЛ.3 ЗХУ 0520 0620904 04 293 070720 |
||||||
| 699538 | 13/12/2010 | М во на здравеопазванетоУник. номер: fd4472636621efb7bb98... |
BG37BNBG96611100129340BNBGBGSD | Код: 016 | 4 608 547,17 BGN | |
| ЗАХРАНВАНЕ НА ВАЛУТНА СМЕТКА СЪГЛ П МО ИЗХ Н 17 02 737 131210 |
||||||
| 627755 | 11/6/2010 | М во на здравеопазванетоУник. номер: fd4472636621efb7bb98... |
BG37BNBG96611100129340BNBGBGSD | Код: 016 | 4 519 998,66 BGN | |
| ЗАХРАНВАНЕ ВАЛ СМЕТКА ПО ПИСМО ИЗХ 17 02 315/11.06.2010 |
||||||
| 627759 | 11/6/2010 | М во на здравеопазванетоУник. номер: fd4472636621efb7bb98... |
BG37BNBG96611100129340BNBGBGSD | Код: 016 | 4 519 998,66 BGN | |
| ЗАХРАНВАНЕ ВАЛ СМЕТКА ПО ПИСМО ИЗХ 17 02 315/11.06.2010 |
||||||
| 79237 | 29/12/2006 | УНСБАЛ СВ.ЕКАТЕРИНА ЕАДУник. номер: 630a9ed471cb388dbe7a... ЕИК: 831605845 @ТР @СЕБРА |
BG58RZBB91551066708610RZBBBGSF | Код: 016 | 4 500 000,00 BGN | |
| ДОПЪЛНИТЕЛНА СУБСИДИЯ |
||||||
| 2929716 | 24/7/2020 | НЗОКУник. номер: a8a7b6bb56896303ebc8... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 4 495 870,63 BGN | |
| ЧЛ.82АЛ.1А 0420 0620904 04 295 080720 |
||||||
| 2929769 | 24/7/2020 | НЗОКУник. номер: a8a7b6bb56896303ebc8... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 4 495 870,63 BGN | |
| ЧЛ.82,АЛ.1А,3 И 6 0420 0620904 04 295 080720 |
||||||
| 3671072 | 2023-12-01 | НЗОКУник. номер: 1a853b9983fbb770ee8c... |
BG46BNBG96613100110001BNBGBGSD | Код: 016 | 4 489 926,66 BGN | |
| 000695317 ВАКСИНИ ПИСМО 04 04 737/30.11.23 ЗА М.10/23 |
||||||
| 1563088 | 22/12/2014 | АЛВОГЕН ФАРМА Б Я ЕООДУник. номер: 69adb54bc9f83cc9a852... |
BG67BGUS91601002888900BGUSBGSF | Код: 016 | 4 477 500,77 BGN | |
| РД 11 365/14 0914 091490090002673290914 |
||||||
| 9039 | 3/7/2006 | БЪЛГАРСКА НАРОДНА БАНКАУник. номер: 05a51d1b41f7a3355d70... |
BG40BNBG96611000066123BNBGBGSD | Код: 016 | 4 450 944,41 BGN | |
| П-МО НА МЗ № 212-13.06.06 |
||||||
| 1621713 | 27/3/2015 | АЛВОГЕН ФАРМА Б Я ЕООДУник. номер: 69adb54bc9f83cc9a852... |
BG67BGUS91601002888900BGUSBGSF | Код: 016 | 4 448 892,00 BGN | |
| РД 11 365/14 1214 121490090003008171214 |
||||||


