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
Търсенето за @PRIMARY_ORG_CODE 028 намери 658 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 1493889 | 8/10/2014 | ГЕОПЛАНПРОЕКТ ЕАДУник. номер: 6db41bec82d3234362fb... ЕИК: 104637013 @ТР @СЕБРА |
BG18UNCR75271059863823UNCRBGSF | Код: 028 | 25 080,00 BGN | |
| КД 1 57/14Г 1014 101490000005233260914 |
||||||
| 1507300 | 31/10/2014 | ГЕОПЛАНПРОЕКТ ЕАДУник. номер: 6db41bec82d3234362fb... ЕИК: 104637013 @ТР @СЕБРА |
BG18UNCR75271059863823UNCRBGSF | Код: 028 | 25 080,00 BGN | |
| КД 1 57/14Г 1014 101490000005284281014 |
||||||
| 1323980 | 18/12/2013 | О ПЛЮС ЕООДУник. номер: a8fe1d709db0902abe84... ЕИК: 201302854 @ТР @СЕБРА |
BG89UNCR70001519826090UNCRBGSF | Код: 028 | 24 974,42 BGN | |
| КАНЦ.МАТЕРИАЛ 1213 12139ФАКТУРИ 071213 |
||||||
| 1470490 | 25/8/2014 | ЦКБ АДУник. номер: f00e273e0deeb6107d23... |
BG33CECB979050E8655900CECBBGSF | Код: 028 | 24 750,00 BGN | |
| АВАНС М.08.2014 |
||||||
| 1329335 | 20/12/2013 | БТК ЕАДУник. номер: 32a7f74a16a24826d967... |
BG30CITI9250440001EL09CITIBGSF | Код: 028 | 24 661,85 BGN | |
| К.1528841 Ф.КРЕД.ИЗВ. 0613 121390015344134011213 |
||||||
| 1529719 | 8/12/2014 | община чернооченеУник. номер: f45f018a147eb60cf262... |
BG62IORT80313107000000IORTBGSF | Код: 028 | 24 250,60 BGN | |
| СПОРАЗУМЕНИЕ 1114 11149РД 06 80 280714 |
||||||
| 1523584 | 3/12/2014 | ОБЩИНА БОРОВОУник. номер: a3ad1b9763bb14a7e5f5... |
BG69CECB97903170380600CECBBGSF | Код: 028 | 24 250,60 BGN | |
1114 11149 РД 06 |
||||||
| 1523587 | 3/12/2014 | ОБЩИНА ЯКИМОВОУник. номер: 437e4c08dc1b840eba97... |
BG44UBBS80023106054702UBBSBGSF | Код: 028 | 24 250,60 BGN | |
1114 11149 РД 06 |
||||||
| 1523588 | 3/12/2014 | ОБЩИНА САПАРЕВА БАНЯУник. номер: 4cdb7951c018fff6932e... |
BG06UNCR96603167430618UNCRBGSF | Код: 028 | 24 250,60 BGN | |
1114 11149РД 06 192 231014 |
||||||
| 1564036 | 22/12/2014 | ОБЩИНА ВЕНЕЦУник. номер: d5efc328fb35c3d1edfb... |
BG53DEMI92403100038512DEMIBGSF | Код: 028 | 24 250,60 BGN | |
| АВАНС ПО СПОРАЗУМЕНИЕ 1214 12149РД 06 101 050814 |
||||||
| 1564040 | 22/12/2014 | ОБЩИНА СЛИВО ПОЛЕУник. номер: 3d3f7b9ed8c466efbe92... |
BG43IORT73793100090000IORTBGSF | Код: 028 | 24 250,60 BGN | |
| АВАНС ПО СПОРАЗУМЕНИЕ 1214 12149РД 06 193 231014 |
||||||
| 1564046 | 22/12/2014 | ОБЩИНА ДОСПАТУник. номер: 8b5b1244572a1f194590... |
BG75IABG74913201010901IABGBGSF | Код: 028 | 24 250,60 BGN | |
| АВАНСОВО ПЛАЩАНЕ ПО СПОРАЗУМЕНИЕ |
||||||
| 1564066 | 22/12/2014 | ОБЩИНА ЗАВЕТУник. номер: a941c017a583aca84235... |
BG59IORT81163100600000IORTBGSF | Код: 028 | 24 250,60 BGN | |
| АВАНСОВО ПЛАЩАНЕ ПО СПОРАЗУМЕНИЕ |
||||||
| 1564074 | 22/12/2014 | ОБЩИНА БРУСАРЦИУник. номер: 4fff7ac00c12c06c64ee... |
BG19STSA93003190050000STSABGSF | Код: 028 | 24 250,60 BGN | |
| АВАНС ПО СПОРАЗУМЕНИЕ 1214 12149РД 06 127 050814 |
||||||
| 1564076 | 22/12/2014 | ОБЩИНА КАМЕНОУник. номер: 077ae5635db86aafc91a... |
BG86BPBI79373117225800BPBIBGSF | Код: 028 | 24 250,60 BGN | |
| АВАНС ПО СПОРАЗУМЕНИЕ 1214 12149РД 06 83 290714 |
||||||
| 1564079 | 22/12/2014 | ОБЩИНА ГОРНА МАЛИНАУник. номер: f8ffe3748651b889e793... |
BG25UNCR96603111292011UNCRBGSF | Код: 028 | 24 250,60 BGN | |
| АВАНС ПО СПОРАЗУМЕНИЕ 1214 12149РД 06 124 050814 |
||||||
| 1564081 | 22/12/2014 | ОБЩИНА НИКОЛА КОЗЛЕВОУник. номер: 46b036386433e06283fc... |
BG81DEMI92403100038687DEMIBGSF | Код: 028 | 24 250,60 BGN | |
| АВАНС ПО СПОРАЗУМЕНИЕ 1214 12149РД 06 86 290714 |
||||||
| 1564086 | 22/12/2014 | ОБЩИНА САМУИЛУник. номер: 4a63b78cd6add5f5df0f... |
BG53BUIN95613100069794BUINBGSF | Код: 028 | 24 250,60 BGN | |
| СПОРАЗУМЕНИЕ 1214 12149РД 06 77 280714 |
||||||
| 1498492 | 17/10/2014 | ОБЩИНА МАЛКО ТЪРНОВОУник. номер: 68c46b0d00c0e11ae878... |
BG44UNCR76303100111106UNCRBGSF | Код: 028 | 24 250,00 BGN | |
| СПОРАЗУМЕНИЕ 1014 10149РД 06 191 250914 |
||||||
| 1510348 | 7/11/2014 | ОБЩИНА СУВОРОВОУник. номер: 5858b95239c980fa0c00... |
BG74IORT73773146376000IORTBGSF | Код: 028 | 24 250,00 BGN | |
| СПОР.06 119 05.06.2014 Г 1114 11149V 04 355 241014 |
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