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 019 намери 22601 резултата
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2438826 | 10/10/2018 | МБВРУник. номер: dab40e914122c54bfe10... |
BG93BNBG96611000901600BNBGBGSD | Код: 019 | 2 640 000,00 BGN | |
| СПОР Е/260618 ДВ64/030818 1018 10189P167719 01021018 |
||||||
| 936854 | 27/2/2012 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 2 600 182,66 BGN | |
| ПРИХ.ПО ЗВ ПО ОПИС 0212 02129 |
||||||
| 343186 | 29/10/2008 | ПУДОСУник. номер: 56276e5a9943b81fe0ff... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 2 545 675,20 BGN | |
| ТАКСИ ПО ЗВ |
||||||
| 2965524 | 11/9/2020 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 2 545 302,83 BGN | |
| НЕУСВОЕНИ СРЕДСТВА 0920 09209ТРАНСФЕР 020920 |
||||||
| 114415 | 24/4/2007 | ПУДООС СОФИЯУник. номер: 0feb2a950233c18e6499... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 2 543 766,19 BGN | |
| ТАКСИ В ПОЛЗА НА ПУДООС |
||||||
| 3700905 | 2022-12-29 | ДИРЕКЦИЯ НАЦИОНАЛЕН ФОНДУник. номер: 13749173203970c62cb1... |
BG28BNBG96613200195701BNBGBGSD | Код: 019 | 2 534 133,57 BGN | |
| РЕГЛ.1164/94 ФИН.КОР ИСПА 1222 1222995 00 ЕГН 1857600531 |
||||||
| 4977788 | 2026-02-17 | ПУДООСУник. номер: 360b4f7e9377b193cf56... |
BG30BNBG96613100139001BNBGBGSF | Код: 019 | 2 532 358,00 EUR | |
| ТРАНСФЕР 02 2026 |
||||||
| 2922043 | 15/7/2020 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 2 521 467,00 BGN | |
| ТРАНСФЕР 0420 06209 |
||||||
| 3701387 | 2023-12-08 | М Б В РУник. номер: 3de954194b7061044c5e... |
BG93BNBG96611000901600BNBGBGSD | Код: 019 | 2 500 000,00 BGN | |
| ARBENRAS C1851 INV 876 P167719 1223 1223 9 0000000876/301123 |
||||||
| 2848843 | 9/4/2020 | ПУДООС ГР. СОФИЯУник. номер: e69b462eb90ac838478d... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 2 488 208,45 BGN | |
| ТАКСИ НП 0120 0320 |
||||||
| 4256207 | 2024-02-12 | ПУДОС ГР. СОФИЯУник. номер: caca91966f60d8bf1761... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 2 455 010,00 BGN | |
| ТАКСИ ВОДОВЗ., АУПДВ, НП |
||||||
| 3702186 | 2023-11-24 | ОБЕДИНЕНИЕ ХИДРОИНЖЕНЕРИНГ БС ДЗЗДУник. номер: 2ee4904d4599274051ce... |
BG35UNCR70001524207194UNCRBGSF | Код: 019 | 2 419 577,12 BGN | |
| 102007021/ПЛ.Д Р ОПОС 9/12.11.2020 ПРОФОРМА Ф РА 1/26.10.2023 |
||||||
| 3464377 | 17/2/2022 | ПУДООС ГР СОФИЯУник. номер: eda139a2e3abdc8b41cd... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 2 410 241,00 BGN | |
| ТАКСИ ВОДОВЗ.,АУПДВ,НП 0122 0122 |
||||||
| 1898114 | 21/6/2016 | МОСВ ЕФРР ТП ОП ОКОЛНА СРЕУник. номер: 3d2e7c28af23f5c90022... |
BG56BNBG96613200198301BNBGBGSD | Код: 019 | 2 388 456,70 BGN | |
| ВЪЗСТ.СУМА TA 86 0616 0616995 00 |
||||||
| 2392064 | 16/7/2018 | ПУДООС ГР. СОФИЯУник. номер: e69b462eb90ac838478d... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 2 372 438,35 BGN | |
| ТАКСИ,НП И ЛИХВИ 0418 0618 |
||||||
| 2492526 | 18/12/2018 | ОБЩИНА МОНТАНАУник. номер: b3cee42283b01201325c... |
BG46FINV91503116677198FINVBGSF | Код: 019 | 2 360 420,96 BGN | |
| ТРАНСФЕР 1218 12189ПМС 293 131218 |
||||||
| 3703136 | 2022-07-15 | ПУДООСУник. номер: 82ee88ef7d5b5b4b81de... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 2 350 216,00 BGN | |
| 115756766 ТРАНСФЕР 0422 06229 |
||||||
| 77679 | 28/12/2006 | ПУДООСУник. номер: b476ca85d06927b98c92... |
BG21BNBG96613300139001BNBGBGSD | Код: 019 | 2 350 000,00 BGN | |
| СРЕДСТВА С НО ПМС 331 |
||||||
| 3703169 | 2023-02-03 | ПУДООСУник. номер: 82ee88ef7d5b5b4b81de... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 2 336 607,00 BGN | |
| 115756766 ТРАНСФЕР М.12 1222 12229 |
||||||
| 3703173 | 2023-03-27 | ПУДООСУник. номер: 82ee88ef7d5b5b4b81de... |
BG30BNBG96613100139001BNBGBGSD | Код: 019 | 2 318 670,00 BGN | |
| ТРАНСФЕР СЪГЛ. ЗАКОНА ЗА ВОДИТЕ ЧАСТИЧНО М. 01.02.2023 Г. |
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