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 989 намери 2778 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2034873 | 31/1/2017 | МИНИСТЕРСТВО НА КУЛТУРАТАУник. номер: e166084a38277c246ef8... |
BG06BNBG96613000175501BNBGBGSD | Код: 989 | 504 511,67 BGN | |
| PR.AGR. FBR 5/190117 1116 12179УОЛ 009 AP190117 |
||||||
| 3287819 | 10/8/2021 | БЪЛГАРСКИ ЧЕРВЕН КРЪСТУник. номер: 6fbfbd02916d70b4641d... |
BG91UNCR70001522779801UNCRBGSF | Код: 989 | 502 454,79 BGN | |
| IPR4 1121 04229Д03 20 170519 |
||||||
| 4196400 | 2023-03-08 | ОБЩИНА МЪГЛИЖУник. номер: 4c4f6d8d62a384a8a9dd... |
BG91STSA93003100388500STSABGSF | Код: 989 | 500 885,94 BGN | |
| IPR1 0523 10239Д03 27 190422 |
||||||
| 2206430 | 14/11/2017 | ИАОСУник. номер: 69c27b35e2b8d9b02363... |
BG47SOMB91303137025101SOMBBGSF | Код: 989 | 500 641,50 BGN | |
| Д 34 8/PDP 1 0317 10179ВЕР.РАЗМО9101117 |
||||||
| 1735379 | 27/10/2015 | МОСВУник. номер: 6dd2ad231eb6a7b46cb1... |
BG35BNBG96613000138701BNBGBGSD | Код: 989 | 498 650,99 BGN | |
| НФЕИПМОСВБГ03 1015 10159РД611/ |
||||||
| 1372184 | 21/2/2014 | ОБЩИНА ГРАД ДОБРИЧУник. номер: c40c58251b1051a73796... |
BG63SOMB91303146130300SOMBBGSF | Код: 989 | 496 561,97 BGN | |
| АВАНСОВО 20% 0214 02149Д03 7 270114 |
||||||
| 4196468 | 2023-10-20 | МИНИСТЕРСТВО НА ЗДРАВЕОПАЗУник. номер: 58b5fc0bbd82a838c1eb... |
BG83BNBG96613000129301BNBGBGSD | Код: 989 | 493 947,07 BGN | |
| IPR4 1123 04249Д03 26 251021 |
||||||
| 1991106 | 13/12/2016 | МИНИСТЕРСТВО НА КУЛТУРАТАУник. номер: e166084a38277c246ef8... |
BG06BNBG96613000175501BNBGBGSD | Код: 989 | 492 535,88 BGN | |
| РД 11 00 212 1116 04179АВАНС 071216 |
||||||
| 4334262 | 2024-03-05 | ДАБУник. номер: 1733ba70849c36969b7b... |
BG06BNBG96613100153401BNBGBGSD | Код: 989 | 489 375,01 BGN | |
| ДОГ.812108 46/20.08.2020 НФМ 0324 03249 ИП3 МЕЖД2 |
||||||
| 2111910 | 22/5/2017 | МИНИСТЕРСТВО НА КУЛТУРАТАУник. номер: e166084a38277c246ef8... |
BG06BNBG96613000175501BNBGBGSD | Код: 989 | 488 728,38 BGN | |
| PR.AGREEMENT 2/2016 1213 06169УОЛ 009 IP110517 |
||||||
| 4196660 | 2022-12-01 | ОБЩИНА ВАРНАУник. номер: 9013173d740ea0eec4d0... |
BG45CECB97903162150000CECBBGSF | Код: 989 | 485 685,07 BGN | |
| Д Р 2.001 0078 004 0321 01229ИП3 070522 |
||||||
| 4196706 | 2023-08-07 | ОБЩИНА ВРАЦАУник. номер: f569893db5b4a512c7bf... |
BG21FINV91503217551731FINVBGSF | Код: 989 | 484 278,39 BGN | |
| МЕЖ.Д Р 2.001 0075 009 0922 12229ИП4 090123 |
||||||
| 4196779 | 2023-08-22 | ГДГПУник. номер: 6badd661c5c5706c265e... |
BG65BNBG96613100156801BNBGBGSD | Код: 989 | 483 992,78 BGN | |
| ИП2 МЕЖД. НФМ 0823 08239812108 56 170921 |
||||||
| 4196650 | 2022-10-28 | ОБЩИНА ЛОВЕЧУник. номер: df4374a11160ea6d6b6f... |
BG16IORT80483213198505IORTBGSF | Код: 989 | 483 194,46 BGN | |
| ДОГ 2.001 0101 007 0522 08229КЛ 27 191022 |
||||||
| 2218808 | 4/12/2017 | СТОЛИЧНА ОБЩИНАУник. номер: d94799316c0b9f27596e... |
BG11SOMB91303133008300SOMBBGSF | Код: 989 | 482 001,22 BGN | |
| ОКОНЧАТЕЛНО BG 04 ЕЕВЕ 1217 12179ИП4/064001011217 |
||||||
| 2188591 | 16/10/2017 | ОБЩИНА МАРИЦАУник. номер: c6123f62eeda90a91a44... |
BG54SOMB91303159938800SOMBBGSF | Код: 989 | 479 462,21 BGN | |
| 2410M145 7/280417 0117 04179УОЛ 009 FP280417 |
||||||
| 4726601 | 2025-07-10 | МОСВУник. номер: be1b0e7f558844fc348e... |
BG35BNBG96613000138701BNBGBGSD | Код: 989 | 474 591,34 BGN | |
| ДИФУЗНО ЗЪМЪРСЯВАНЕ НА ВОДИ ОКОНЧАТЕЛНО ПЛАЩАНЕ |
||||||
| 1878871 | 10/5/2016 | БД Черноморски район ВарнаУник. номер: 6177de2ded01a3512011... |
BG02TTBB94003124317388TTBBBG22 | Код: 989 | 474 259,56 BGN | |
| Д 34 13 БГ02 0516 05169МЕЖД ПЛЩ2 050516 |
||||||
| 4726599 | 2025-08-27 | МОСВУник. номер: be1b0e7f558844fc348e... |
BG47BNBG96613200184301BNBGBGSD | Код: 989 | 469 859,27 BGN | |
| ОКОНЧ.ПЛАЩАНЕ FSR 01.25 04.25 КЛ. 103/26.08.2025 |
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| 2648300 | 10/7/2019 | НСОРБУник. номер: f265fc6a874b19fee1b4... |
BG59SOMB91301026310802SOMBBGSF | Код: 989 | 469 392,00 BGN | |
| АВАНС 0519 10199Д03 35 260619 |
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