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 |
|---|---|---|---|---|---|---|
| 2790414 | 30/12/2019 | ЕУРАТЕК АУТО ООДУник. номер: 4e72133a14a6b9fb354f... ЕИК: 175190739 @ТР @СЕБРА |
BG52RZBB91551011537349RZBBBGSF | Код: 037 | 755 364,00 BGN | |
| АВАНС ДОГ2019 РД 19 15 1219 121992120003230201219 |
||||||
| 4799148 | 2025-12-16 | МИН. НА ВЪТРЕШНИТЕ РАБОТИУник. номер: 9e25438eefba8adbe9db... |
BG71BNBG96613000146201BNBGBGSD | Код: 037 | 511 000,00 BGN | |
| РЕГ.НОМЕР 457600 4043/12.12.2025 КОМП.ПРОМЕНИ ЦУ 01 6844/12.12.2025 |
||||||
| 3722333 | 2023-10-03 | А 1 БЪЛГАРИЯ ЕАДУник. номер: 27227d58b95a0a5a5b76... ЕИК: 131468980 @ТР @СЕБРА |
BG94RZBB91551060362319RZBBBGSF | Код: 037 | 437 988,00 BGN | |
| КЛЪСТЕР РД 19 14/23 0923 0923 0654121125/29.09.2023 |
||||||
| 2790410 | 30/12/2019 | ЕУРАТЕК АУТО ООДУник. номер: 4e72133a14a6b9fb354f... ЕИК: 175190739 @ТР @СЕБРА |
BG21RZBB91551011536743RZBBBGSF | Код: 037 | 387 576,00 BGN | |
| АВАНС ДОГ2019 РД 19 16 1219 121992120003231201219 |
||||||
| 2082506 | 19/4/2017 | ЛИРЕКС БГ ООДУник. номер: 62e53a67d7f93c91b3d9... ЕИК: 831392984 @ТР @СЕБРА |
BG46BUIN95611010007719BUINBGSF | Код: 037 | 331 624,42 BGN | |
| ПЛАЩ. ДОГ. РД 19 01/17 0417 041799100017241040417 |
||||||
| 1318795 | 17/12/2013 | АЙСИДЖЕН КОРПОРЕЙШЪН ООДУник. номер: 147e3424d2f5d580a88a... |
BG28PIRB74246004716503PIRBBGSF | Код: 037 | 297 600,00 BGN | |
| 100%АВАНСОВО ПЛАЩАНЕПОД Р 1213 121390000001308161213 |
||||||
| 1940483 | 21/9/2016 | Физическо лицеУник. номер: 737f8458c1ea55bb53b2... |
BG12FINV91501015712615FINVBGSF | Код: 037 | 236 000,00 BGN | |
| ИЗ.Л.55/28.05 .15 ОС В.ТЪР 0515 05159ЦУ01/2740 160916 |
||||||
| 2035088 | 2/2/2017 | СИЕНСИС АДУник. номер: 362c04acf5a28d4d01ff... ЕИК: 121708078 @ТР @СЕБРА |
BG56FINV91501001515000FINVBGSF | Код: 037 | 234 234,00 BGN | |
| ПО ДОГ. РД19 12/10.16 1216 121690001036615281216 |
||||||
| 1530649 | 9/12/2014 | КОНПИУник. номер: 3d9fae22ec557a0018dd... |
BG35BNBG96611100140240BNBGBGSD | Код: 037 | 210 653,28 BGN | |
| ЗАХРАНВАНЕ ВАЛУТНА СМЕТКА ИЗХ НОМ 3727/09.12.2014 |
||||||
| 149903 | 3/8/2007 | ГБС СОФИЯ АДУник. номер: b5f0260c68026c214191... |
BG63RZBB91551067006310RZBBBGSF | Код: 037 | 204 402,83 BGN | |
| СМР СЪГЛ ПРОТ ОБР19 N8 0707 070790000000411010807 |
||||||
| 2518352 | 27/12/2018 | КОНТРАКС АДУник. номер: c71b245e55ba677413e1... ЕИК: 175415627 @ТР @СЕБРА |
BG21SOMB91301026369201SOMBBGSF | Код: 037 | 199 528,80 BGN | |
| КОМПЮТРИ РД 19 3/18Г. 1218 121890000344764141218 |
||||||
| 3722251 | 2023-02-16 | АСАП ЕООДУник. номер: 367831fb268f8ec5dd95... ЕИК: 175370880 @ТР @СЕБРА |
BG88UNCR70001524679600UNCRBGSF | Код: 037 | 179 700,00 BGN | |
| КОМПЮТРИ РД 19 30/22 0223 022398000011871100223 |
||||||
| 347084 | 7/11/2008 | КОНТРАКС ЕАДУник. номер: 4aedbfe625c14dab0bd2... |
BG37STSA93000012403493STSABGSF | Код: 037 | 175 620,60 BGN | |
| ОК ПЛ Д Р 28 15.09 1008 311008 |
||||||
| 1760634 | 9/12/2015 | АЙСИДЖЕН КОРПОРЕЙШЪН ООДУник. номер: 147e3424d2f5d580a88a... ЕИК: 123503218 @ТР @СЕБРА |
BG09PIRB74011727003810PIRBBGSF | Код: 037 | 142 499,52 BGN | |
| ПЛАЩ.30% ПО Д ОГ. 14 32 8 1115 111590000001500241115 |
||||||
| 1768408 | 16/12/2015 | АЙСИДЖЕН КОРПОРЕЙШЪН ООДУник. номер: 147e3424d2f5d580a88a... ЕИК: 123503218 @ТР @СЕБРА |
BG09PIRB74011727003810PIRBBGSF | Код: 037 | 142 499,52 BGN | |
| МЕЖД.ПЛАЩ.30% ДОГ. 14 32 8 1215 121590000001504041215 |
||||||
| 1703719 | 2/9/2015 | КОНПИУник. номер: 3d9fae22ec557a0018dd... |
BG35BNBG96611100140240BNBGBGSD | Код: 037 | 140 435,52 BGN | |
| ЗАХРАНВАНЕ ВАЛУТНА СМЕТКА ИЗХ НОМ Ц401 2155/09.07.2015 |
||||||
| 1703730 | 2/9/2015 | КОНПИУник. номер: 3d9fae22ec557a0018dd... |
BG35BNBG96611100140240BNBGBGSD | Код: 037 | 140 435,52 BGN | |
| ЗАХРАНВАНЕ ВАЛУТНА СМЕТКА ИЗХ НОМ Ц401 2155/09.07.2015 |
||||||
| 2790422 | 30/12/2019 | ЕУРАТЕК АУТО ООДУник. номер: 4e72133a14a6b9fb354f... ЕИК: 175190739 @ТР @СЕБРА |
BG95RZBB91556061526519RZBBBGSF | Код: 037 | 137 556,00 BGN | |
| АВАНС ДОГ2019 РД 19 17 1219 121992120003232201219 |
||||||
| 3722178 | 2022-09-14 | ПЛЕСИО КОМПЮТЪРС ЕАДУник. номер: acb3e46fb23cba41e15b... ЕИК: 131262158 @ТР @СЕБРА |
BG77UBBS80021036546013UBBSBGSF | Код: 037 | 135 517,20 BGN | |
| КОМП.КОНФИГУР РД 19 20/22 0922 092291001473104300822 |
||||||
| 1813578 | 8/2/2016 | Физическо лицеУник. номер: ace636a10952525f2dc3... |
BG77UNCR76301078662813UNCRBGSF | Код: 037 | 125 915,00 BGN | |
| ИЗ.Л. 239/20. 11.15 ОС ДОБ 1115 11159ЦУ01/3931 111215 |
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