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 037 намери 1709 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 1005282 | 24/7/2012 | .САН СИТИ ООДУник. номер: ed9c960e5f45285fa05a... ЕИК: 102681502 @ТР @СЕБРА |
BG18STSA93000003534446STSABGSF | Код: 037 | 34 256,68 BGN | |
| СЪГЛ.ДРNРД 19 07/04.06 СМР 0712 071290000005741170712 |
||||||
| 3176871 | 6/4/2021 | ИНФОРМАЦИОННО ОБСЛУЖВАНЕ АУник. номер: 039dde67cbd06fb6c63a... |
BG43CECB979010C7866100CECBBGSF | Код: 037 | 34 200,00 BGN | |
| УСЛУГИ ПО ДОГ.РД 20 20 0421 042190000513349010421 |
||||||
| 2195539 | 31/10/2017 | Физическо лицеУник. номер: 9bc18fb47c1ea5362447... |
BG50BUIB98881036669200BUIBBGSF | Код: 037 | 34 130,00 BGN | |
| ИЗ.Л. 23.03.1 6 СГС 0416 04169ЦУ01/1274 250417 |
||||||
| 3038029 | 27/11/2020 | ИНМАТ СОФИЯ ЕООДУник. номер: 32252a1ca86987cf9d7c... ЕИК: 203093410 @ТР @СЕБРА |
BG90UNCR70001522496870UNCRBGSF | Код: 037 | 33 610,13 BGN | |
| ОКОНЧ.ПЛАЩАНЕ ДОГ.РД 20 46 1120 112090000000332231120 |
||||||
| 3722229 | 2022-12-23 | КУБАР СТРОЙ ЕООДУник. номер: 0a31f22359815e927f70... ЕИК: 203362298 @ТР @СЕБРА |
BG74STSA93001527042210STSABGSF | Код: 037 | 33 177,60 BGN | |
| ИЗП.ДЕЙНОСТИ РД 20 49/22 1222 122290000000186141222 |
||||||
| 2514718 | 21/12/2018 | БГ СТРОЙ ЕООДУник. номер: d42a1e3cf0d33ac5b6ce... ЕИК: 148121404 @ТР @СЕБРА |
BG95UNCR70001522987212UNCRBGSF | Код: 037 | 32 951,23 BGN | |
| ИЗВЪРШ. СМР РД20 86/2018 1118 121890000300002191218 |
||||||
| 2618091 | 23/5/2019 | СТРОИТЕЛ 10 ЕООДУник. номер: 85761afcb7a3dd888ad7... ЕИК: 205428478 @ТР @СЕБРА |
BG82SOMB91301066374201SOMBBGSF | Код: 037 | 32 749,85 BGN | |
| ОКОНЧ.ПЛАЩАНЕ ДОГ.РД 20 30 0519 051990000000005160519 |
||||||
| 2866730 | 24/4/2020 | ОБЩИНА ВЪЗРАЖДАНЕУник. номер: b6c04b324d770562171e... |
BG86SOMB91308427577544SOMBBGSF | Код: 037 | 32 633,61 BGN | |
| ТБО 2020 0120 12209203F162647220420 |
||||||
| 3722428 | 2023-12-21 | АПЕЛАТИВЕН СЪД ВАРНАУник. номер: 378e84571a48759a3acd... |
BG02STSA93003106866501STSABGSF | Код: 037 | 32 347,73 BGN | |
| ГР.Д.859/2019 ДЪРЖ.ТАКСА 0823 ИЗП.ЛИСТ 260043/16.08.2023 Г. |
||||||
| 94232 | 22/2/2007 | ГБС СОФИЯ АДУник. номер: b5f0260c68026c214191... |
BG63RZBB91551067006310RZBBBGSF | Код: 037 | 31 992,48 BGN | |
| ПРОТОКОЛ НОМ.2 СМР 0107 010790000000082160207 |
||||||
| 3722455 | 2023-12-28 | АДВ. ЙОНКО ГЕРГОВУник. номер: 477e26c31c60afb71ece... |
BG09STSA93001528133369STSABGSF | Код: 037 | 31 986,36 BGN | |
| ИЗП.Л.9438/10.7.2023 ОС БЛАГОЕВГРАД ГР.Д.20191200100208 |
||||||
| 128377 | 5/6/2007 | ВЕСТМАН ООДУник. номер: 5cf1ef8ea9b22f4ce31f... ЕИК: 115500254 @ТР @СЕБРА |
BG09RZBB91551085494415RZBBBGSF | Код: 037 | 31 654,80 BGN | |
| 30%АВАНС ПО Д Р23 0507 050790000000241040607 |
||||||
| 1307962 | 13/12/2013 | МАТ БИЛД 88 ЕООДУник. номер: 85ad9d8338b7574c7aeb... ЕИК: 202132953 @ТР @СЕБРА |
BG39CBUN91951000509207CBUNBGSF | Код: 037 | 31 507,02 BGN | |
| ОКОНЧ.ПЛАЩАНЕ ПОД Р2011,13 1213 121390000000070031213 |
||||||
| 985373 | 8/6/2012 | САН СИТИ ООД ГР.БУРГАСУник. номер: 9f5fbdba0a91cab2e703... ЕИК: 102681502 @ТР @СЕБРА |
BG18STSA93000003534446STSABGSF | Код: 037 | 31 302,58 BGN | |
| 30%АВАНСД Р РД19 07/12 0612 061290000005659040612 |
||||||
| 3722221 | 2022-12-14 | ЕН ЕР ДЖИ СОФТ ЕООДУник. номер: c29a2defa0596aacbcdd... ЕИК: 117694352 @ТР @СЕБРА |
BG08PRCB92301042913210PRCBBGSF | Код: 037 | 31 243,68 BGN | |
| КОНТР.ДОСТЪП РД 20 47 1222 122290000021593281122 |
||||||
| 1081199 | 11/12/2012 | КАМАРА Н.О.Б.Уник. номер: 1fe25d04b1a28c2e9ee7... |
BG45BUIN95611000202201BUINBGSF | Код: 037 | 31 020,00 BGN | |
| ТАКСА УЧЕБЕН СЕМИНАР 1212 121291400000234071212 |
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| 3257215 | 29/6/2021 | НБКСРСУник. номер: a5b66bd96707005f67bc... |
BG37BNBG96613000186001BNBGBGSD | Код: 037 | 31 000,00 BGN | |
| ТРАНСФЕРЦУ01 10946/06.21 0121 12219ЦУ01 |
||||||
| 3722253 | 2023-02-24 | ЗК ЛЕВ ИНС АДУник. номер: d4a543764932c800a9c2... |
BG54BPBI79451060201207BPBIBGSF | Код: 037 | 30 732,08 BGN | |
| КАСКО РД 19 31/22 0223 02249ДН 2 170223 |
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| 1785679 | 29/12/2015 | Физическо лицеУник. номер: ace636a10952525f2dc3... |
BG77UNCR76301078662813UNCRBGSF | Код: 037 | 30 045,00 BGN | |
| ИЗ.Л.222/27.1 0.15 ОС ДОБР 1015 10159ЦУ01/3930 111215 |
||||||
| 365887 | 11/12/2008 | Физическо лицеУник. номер: 18e736b2183b2da3cc48... |
BG40BNBG96611000066123BNBGBGSD | Код: 037 | 30 000,00 BGN | |
, |
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