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 871 намери 1049 резултата
Намерени IBAN сметки / IBAN Accounts
- BG20UNCR763077777CEZEL
- BG69UNCR96603134102418
- BG23UNCR76301077734816
- BG76UBBS74281010796601
- BG27UNCR76301022599168
- BG85BNBG96611100166500
- BG74STSA93000016450346
- BG41BUIN74441010002126
- BG98RZBB91551060570312
- BG84RZBB91551066282118
- BG53KORP92201004760101
- BG71PRCB92301004347010
- BG52STSA93000016328522
- BG72BNBG96611100166540
- BG73SOMB91308411337844
- BG50BNBG96613000149101
- BG73BPBI79401039048902
- BG72UNCR96601058501408
- BG59UNCR75271080526510
- BG67RZBB91551069089313
- BG43TTBB94001525575260
- BG37CITI925077777CEZEL
- BG05BPBI79421052197602
- BG26BNBG96613100131701
- BG22STSA93000016199276
- BG25BUIN95611000215365
- BG19UBBS80021029651230
- BG09UNCR96601086575506
- BG69SOMB91308438509944
- BG71DEMI92401000034942
- BG33RZBB91551061443415
- BG13BNBG96613100100701
- BG53UNCR76301007641203
- BG83PRCB92301010292215
- BG71UBBS72681010193819
- BG68BPBI79401059738801
- BG48STSA93000020307728
- BG89UBBS80021023223914
- BG18FINV915010BGN0FL0U
- BG54BUIN74441010002086
- BG48PRCB92301039296330
- BG26CREX92601010108100
- BG31RZBB91551037654007
- BG34UNCR75271088553419
- BG62UNCR76301000059715
- BG27BUIB98888193944400
- BG67FINV91501015508798
- BG65IABG74791060000800
- BG19CITI92504200056329
- BG28UNCR70001516263117
- BG09PRCB92301000581519
- BG94UNCR76301076581081
- BG05FINV915010BGN06UP7
- BG97UNCR96601000036730
- BG05UNCR70003119850362
- BG07BPBI79401052464705
- BG94FINV91501416044107
- BG90FINV91501016054397
- BG45RZBB91551060058815
- BG18UNCR70001520930064
- BG27UBBS78201060069213
- BG74CECB97901075856600
- BG08UNCR75271080547410
- BG57FINV91501003727358
- BG26UNCR96601083842419
- BG88BUIB98888188844400
- BG04FINV91501416160769
- BG04UNCR70001520069732
- BG93CREX92601011661901
- BG17UNCR70001520622980
- BG80STSA93000000258998
- BG14BPBI79401043116301
- BG84BPBI79401034887501
- BG48SOMB91301011253302
- BG76UNCR70001522048303
- BG70FINV91501016175037
- BG68UBBS80021002455040
- BG74BNBG96613200197201
- BG56CECB979010C7509100
- BG31BUIN95611000516345
- BG33FINV91501015969384
- BG22UBBS80021089793116
- BG40UNCR76301011862101
- BG63BUIN75621000274317
- BG29IORT73801036638400
- BG12UNCR96601054854900
- BG13UNCR75271052753716
- BG94UBBS80021045048630
- BG55STSA93000024117956
- BG92PIRB80501600518890
- BG24BNBG96613100103801
- BG98SOMB91303140738701
- BG27BPBI79321058324701
- BG68BNBG96613100174401
- BG65TTBB94001525503472
- BG85FINV91501016911288
- BG43FINV915010BGN07220
- BG39IORT80481086084800
- BG90UNCR96601067576307
- BG51PIRB80691604849941
- BG24BPBI79271078572101
- BG02RZBB91551060071714
- BG11CITI92501000109117
- BG98PIRB91701604931237
- BG78UNCR70001521062456
- BG53IORT80481089820600
- BG78RZBB91551061526510
- BG69UBBS88888188844400
- BG06TTBB94001528305215
- BG76RZBB91551002451509
- BG46BPBI79421022584801
- BG10PRCB92301048709312
- BG10BPBI81701604931237
- BG82UNCR70001520553134
- BG35IORT80481082614600
- BG35IORT80381000080700
- BG05BPBI79441050364301
- BG59RZBB91551011066676
- BG21UNCR70001522304888
- BG76UBBS88881000865302
- BG59UNCR70001523739513
- BG18RZBB91551009192307
- BG29CECB979010C7509101
- BG74UNCR70001519641478
- BG47BNBG96613400174342
- BG02DEMI92401000085654
- BG40BGUS91601007056700
- BG08DEMI92401000027346
- BG32BPBI79401046439003
- BG05UNCR70003117959832
- BG10BPBI79421200021923
- BG45UNCR96601034361601
- BG64STSA93000008865417
- BG39UNCR76301019392811
- BG40STSA93001527161647
- BG48RZBB91551008848290
- BG10PRCB92301000474510
- BG52PRCB92301038553238
- BG22UBBS92001010346219
- BG68STSA93000027114537
- BG14BPBI79401056104601
- BG59UNCR70001524392226
- BG92UNCR70001522203215
- BG61UNCR70001522219972
- BG48STSA830000001731KT
- BG87STSA93001526089921
- BG04BGUS91601008814600
- BG12BPBI79421200034497
- BG08UBBS80021025744850
- BG56UNCR70001524463090
- BG07UNCR70001523510656
- BG79UNCR70001524701005
- BG26SOMB91301049122401
- BG62RZBB91551069089015
- BG32BPBI79401082070401
- BG80CECB97901075338900
- BG60IORT80941000000100
- BG06UNCR70001522617304
- BG29UNCR70001524231358
- BG68BPBI79371027035301
- BG13BGUS91601010303000
- BG73UNCR96601017803003
- BG48UNCR76301007427505
- BG09FINV91501017007328
- BG28RZBB91551010910870
- BG48BPBI79401092983001
- BG46UNCR70001500070874
- BG54BPBI79421015395502
- BG82STSA93000030140588
- BG82RZBB91551001715850
- BG65FINV91501016805336
- BG37BPBI79451064576601
- BG05UNCR70001524281454
- BG28UBBS80021009349550
- BG19UNCR76303100116406
- BG57UBBS81551011066676
- BG44UBBS80021045100940
- BG44UNCR76301043982900
- BG43UBBS81551060058815
- BG28UBBS78221010242913
- BG12BNBG96613100178901
- BG80UBBS81551001715850
- BG97UBBS81551060071714
- BG51UBBS81551015394924
- BG55STSA93000025986855
- BG65UNCR70001521643817
- BG50UNCR70001519835425
- BG59UBBS80021038430950
- BG26UBBS81551010910870
- BG30UNCR70001522685839
| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 998597 | 5/7/2012 | АМО ЕООДУник. номер: 8b92823ee08910357d38... ЕИК: 831589871 @ТР @СЕБРА |
BG53UNCR76301007641203UNCRBGSF | Код: 871 | 69 897,60 BGN | |
| Ф1043ОКОНЧ ПЛ.ПРОЕКТ BG161 PO001/1.1 07/2009/005 D 05 |
||||||
| 980431 | 30/5/2012 | ДЗЗД КОЛБИС РС ТМУник. номер: e6609cdb82ce6e3dbfb3... |
BG19UBBS80021029651230UBBSBGSF | Код: 871 | 69 462,72 BGN | |
| Ф /ОПРРД338BG161 PO001/1.1 07/2009/005 D 01 |
||||||
| 4622429 | 2024-04-22 | ЦАНИТА ТРАВЕЛ ЕООДУник. номер: 3f16506660d4c80e3b0d... ЕИК: 131341157 @ТР @СЕБРА |
BG82STSA93000030140588STSABGSF | Код: 871 | 66 136,00 BGN | |
| 000670552 ДОПЛАЩАНЕ ПРОФ.21/11,04,2024 |
||||||
| 1691866 | 5/8/2015 | Диджитек ООДУник. номер: 973ae0d558bd679ebf66... ЕИК: 030007837 @ТР @СЕБРА |
BG89UBBS80021023223914UBBSBGSF | Код: 871 | 65 529,24 BGN | |
0815 240715 |
||||||
| 2720158 | 13/11/2019 | АМО ЕООДУник. номер: 8b92823ee08910357d38... ЕИК: 831589871 @ТР @СЕБРА |
BG10PRCB92301048709312PRCBBGSF | Код: 871 | 65 286,00 BGN | |
| ДОГ.746/2019 1119 011119 |
||||||
| 1369399 | 13/2/2014 | ИФД ИНЖЕНЕРИНГ ДЖОЙНТ ВЕНЧУник. номер: 4c52d0cabed9892f33de... |
BG27UBBS78201060069213UBBSBGSF | Код: 871 | 64 800,00 BGN | |
| 20%АВПЛДОГ414ПР.BG051PO001 4.3.04 0066 2014Г. |
||||||
| 1071885 | 29/11/2012 | ФОНД НАУЧНИ ИЗСЛЕДВАНИЯУник. номер: dc746dcf74f3241fbdad... |
BG26BNBG96613100131701BNBGBGSD | Код: 871 | 63 000,00 BGN | |
| ИЗХ.1004/0009 ОТ 27.11 ВЪЗСТ.СРЕДСТВА |
||||||
| 2537221 | 6/2/2019 | УНИБИТУник. номер: ea3a45ab0a8175e3985d... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 60 000,00 BGN | |
| ПРЕХВЪРЛЯНЕ 0219 021991 050219 |
||||||
| 1366030 | 7/2/2014 | УНИБИТУник. номер: ea3a45ab0a8175e3985d... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 60 000,00 BGN | |
| ПРЕХВЪРЛЯНЕ |
||||||
| 4622432 | 2024-04-29 | УНИБИТУник. номер: 31ed07d33c5b7109576c... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 60 000,00 BGN | |
| ПРЕХВЪРЛЯНЕ |
||||||
| 2626166 | 5/6/2019 | УНИБИТУник. номер: ea3a45ab0a8175e3985d... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 60 000,00 BGN | |
| ПРЕХВЪРЛЯНЕ 0619 061991 040619 |
||||||
| 3049334 | 8/12/2020 | УНИБИТУник. номер: ea3a45ab0a8175e3985d... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 60 000,00 BGN | |
| ПРЕХВЪРЛЯНЕ 1220 122091 071220 |
||||||
| 2183053 | 4/10/2017 | УНИБИТУник. номер: ea3a45ab0a8175e3985d... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 60 000,00 BGN | |
| ПРЕХВЪРЛЯНЕ 1017 101791 021017 |
||||||
| 2643921 | 2/7/2019 | УНИБИТУник. номер: ea3a45ab0a8175e3985d... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 60 000,00 BGN | |
| ПРЕХВЪРЛЯНЕ 0719 071991 010719 |
||||||
| 4173671 | 2023-08-11 | СПЕЦ. БИЗНЕС СИСТЕМИ АДУник. номер: 1ef7dadb69c6efe2c77c... ЕИК: 121814067 @ТР @СЕБРА |
BG73UNCR96601017803003UNCRBGSF | Код: 871 | 59 871,60 BGN | |
| 000670552 ДОГ.1140/23 0823 082390010039473090823 |
||||||
| 1907401 | 8/7/2016 | УНИБИТУник. номер: ea3a45ab0a8175e3985d... |
BG69UNCR96603134102418UNCRBGSF | Код: 871 | 57 800,00 BGN | |
| ПРЕХВЪРЛЯНЕ 0716 071691 070716 |
||||||
| 1486895 | 24/9/2014 | ЕКСПЕРТ СИСТЕМС УНИБИТ ДЗЗУник. номер: f3dc8d9516fa11f9afd0... |
BG04FINV91501416160769FINVBGSF | Код: 871 | 57 494,40 BGN | |
| Ф.02/19.09 ПР.BG051PO001 3.1.08 0029 |
||||||
| 4173672 | 2023-08-11 | СПЕЦ. БИЗНЕС СИСТЕМИ АДУник. номер: 1ef7dadb69c6efe2c77c... ЕИК: 121814067 @ТР @СЕБРА |
BG73UNCR96601017803003UNCRBGSF | Код: 871 | 55 916,40 BGN | |
| 000670552 ДОГ.1139/23 0823 082390010039474090823 |
||||||
| 3508677 | 13/4/2022 | Институт по отбранаУник. номер: fcef96cdcc825c47a91c... |
BG05UNCR70003117959832UNCRBGSF | Код: 871 | 54 742,00 BGN | |
| СПОРАЗУМЕНИЕ Д01 270/2020 0421 04219ФАЗА 3 120422 |
||||||
| 1462431 | 4/8/2014 | ДИДЖИТЕК ЕООДУник. номер: 606b5fbb9b82d3606750... ЕИК: 030007837 @ТР @СЕБРА |
BG89UBBS80021023223914UBBSBGSF | Код: 871 | 52 092,96 BGN | |
| Ф.5636/24.06 |
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