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 056 намери 1383659 резултата
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 9129 | 3/7/2006 | Национ.здравноосигур.касаУник. номер: f1df2fd77224f4256ad1... |
BG90BNBG96612000110003BNBGBGSD | Код: 056 | 500 000 000,00 BGN | |
| НЗОК |
||||||
| 876677 | 9/12/2011 | МИНИСТЕРСТВО НА ЗДРАВЕОПАЗУник. номер: bc7e8a6510b5e6641392... |
BG83BNBG96613000129301BNBGBGSD | Код: 056 | 60 000 000,00 BGN | |
| ТРАНФЕР КЪМ МЗ 1111 12119&5 ЗБНЗОК 081211 |
||||||
| 753808 | 18/3/2011 | МИНИСТЕРСТВО НА ЗДРАВЕОПАЗУник. номер: bc7e8a6510b5e6641392... |
BG83BNBG96613000129301BNBGBGSD | Код: 056 | 56 000 000,00 BGN | |
| ТРАНСФЕР КЪМ МЗ 0111 02119&5 ЗБНЗОК 010111 |
||||||
| 803530 | 29/6/2011 | МИНИСТЕРСТВО НА ЗДРАВЕОПАЗУник. номер: bc7e8a6510b5e6641392... |
BG83BNBG96613000129301BNBGBGSD | Код: 056 | 56 000 000,00 BGN | |
| ТРАНСФЕР КЪМ МЗ 0511 06119&5 ЗБНЗОК 240611 |
||||||
| 3025162 | 13/11/2020 | НЗОКУник. номер: a8a7b6bb56896303ebc8... |
BG80BNBG96613300110003BNBGBGSD | Код: 056 | 36 519 331,80 BGN | |
| РЕШ.РДНС04110 27.10.20 1120 1120921012411 231020 |
||||||
| 3019340 | 5/11/2020 | НЗОКУник. номер: a8a7b6bb56896303ebc8... |
BG80BNBG96613300110003BNBGBGSD | Код: 056 | 33 933 182,08 BGN | |
| РЕШ.РДНС04110 /27.10.2020 1120 11209221012411 271020 |
||||||
| 963884 | 18/4/2012 | МИНИСТЕРСТВО НА ЗДРАВЕОПАЗУник. номер: bc7e8a6510b5e6641392... |
BG83BNBG96613000129301BNBGBGSD | Код: 056 | 33 334 000,00 BGN | |
| ТРАНСФЕР КЪМ МЗ 0112 12129&5 ЗБНЗОК 010112 |
||||||
| 846144 | 6/10/2011 | МИНИСТЕРСТВО НА ЗДРАВЕОПАЗУник. номер: bc7e8a6510b5e6641392... |
BG83BNBG96613000129301BNBGBGSD | Код: 056 | 28 000 000,00 BGN | |
| ТРАНФЕР КЪМ МЗ 0911 09119&5 ЗБНЗОК 300911 |
||||||
| 863358 | 15/11/2011 | МИНИСТЕРСТВО НА ЗДРАВЕОПАЗУник. номер: bc7e8a6510b5e6641392... |
BG83BNBG96613000129301BNBGBGSD | Код: 056 | 28 000 000,00 BGN | |
| ТРАНФЕР КЪМ МЗ 1011 10119&5 ЗБНЗОК 071111 |
||||||
| 819898 | 1/8/2011 | МИНИСТЕРСТВО НА ЗДРАВЕОПАЗУник. номер: bc7e8a6510b5e6641392... |
BG83BNBG96613000129301BNBGBGSD | Код: 056 | 28 000 000,00 BGN | |
| ТРАНФЕР КЪМ МЗ 0711 07119&5 ЗБНЗОК 270711 |
||||||
| 835538 | 12/9/2011 | МИНИСТЕРСТВО НА ЗДРАВЕОПАЗУник. номер: bc7e8a6510b5e6641392... |
BG83BNBG96613000129301BNBGBGSD | Код: 056 | 28 000 000,00 BGN | |
| ТРАНФЕР КЪМ МЗ 0811 08119&5 ЗБНЗОК 310811 |
||||||
| 766431 | 18/4/2011 | МИНИСТЕРСТВО НА ЗДРАВЕОПАЗУник. номер: bc7e8a6510b5e6641392... |
BG83BNBG96613000129301BNBGBGSD | Код: 056 | 28 000 000,00 BGN | |
| ТРАНФЕР КЪМ МЗ 0311 03119&5 ЗБНЗОК 140411 |
||||||
| 796896 | 10/6/2011 | МИНИСТЕРСТВО НА ЗДРАВЕОПАЗУник. номер: bc7e8a6510b5e6641392... |
BG83BNBG96613000129301BNBGBGSD | Код: 056 | 28 000 000,00 BGN | |
| ТРАНФЕР КЪМ МЗ 0411 04119&5 ЗБНЗОК 030611 |
||||||
| 2781379 | 20/12/2019 | Национ.здравноосигур.касаУник. номер: f1df2fd77224f4256ad1... |
BG53BNBG96611100110040BNBGBGSD | Код: 056 | 21 967 384,39 BGN | |
| ЗАХРАНВАНЕ ВАЛУТНА СМЕТКА ИЗХ.N. 08 02 494/20.12.19 |
||||||
| 4825684 | 2025-12-18 | УМБАЛ СВ.ГЕОРГИ ЕАД П-ВУник. номер: 169a11c46471eaf867e5... |
BG75UBBS80021043795150UBBSBGSF | Код: 056 | 15 662 139,25 BGN | |
| Д.N 161331/2023 390601 1125 1125924000030900912259 |
||||||
| 4823155 | 2025-11-21 | УМБАЛ СВ.ГЕОРГИ ЕАД П-ВУник. номер: 169a11c46471eaf867e5... |
BG75UBBS80021043795150UBBSBGSF | Код: 056 | 15 595 636,00 BGN | |
| Д.N 161331/2023 УД.1ДОК 1025 1025924000030791911259 |
||||||
| 4677286 | 2025-08-22 | УМБАЛ СВ.ГЕОРГИ ЕАД П-ВУник. номер: b75072b6e9404cc9e37c... |
BG75UBBS80021043795150UBBSBGSF | Код: 056 | 15 441 349,73 BGN | |
| Д.N 161331/2023 УД.1ДОК 0725 0725924000030051308259 |
||||||
| 4822509 | 2025-10-24 | УМБАЛ СВ.ГЕОРГИ ЕАД П-ВУник. номер: 169a11c46471eaf867e5... |
BG75UBBS80021043795150UBBSBGSF | Код: 056 | 15 377 621,95 BGN | |
| Д.N 161331/2023 УД.1ДОК 0925 0925924000030511310259 |
||||||
| 3105280 | 30/12/2020 | Национ.здравноосигур.касаУник. номер: f1df2fd77224f4256ad1... |
BG53BNBG96611100110040BNBGBGSD | Код: 056 | 15 002 403,84 BGN | |
| ЗАХР.ВАЛ.С/КА ИЗХ.08 02 505/291220 |
||||||
| 4678970 | 2025-09-25 | УМБАЛ СВ.ГЕОРГИ ЕАД П-ВУник. номер: b75072b6e9404cc9e37c... |
BG75UBBS80021043795150UBBSBGSF | Код: 056 | 14 842 592,74 BGN | |
| Д.N 161331/2023 390601 0825 0825924000030251109259 |
||||||