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 |
|---|---|---|---|---|---|---|
| 4196816 | 2023-07-13 | ГДИНУник. номер: 49b5eb95534aca09c739... |
BG44STSA93003169765201STSABGSF | Код: 989 | 11 494 043,75 BGN | |
| МЕЖД.ПЛАЩАНЕ2 ПДП 2 0723 0723993 00 26 070723 |
||||||
| 4196833 | 2023-12-06 | ГДИНУник. номер: 49b5eb95534aca09c739... |
BG44STSA93003169765201STSABGSF | Код: 989 | 9 195 235,00 BGN | |
| МЕЖД.ПЛАЩАНЕ3 93 00 26/2020 |
||||||
| 4196805 | 2022-12-15 | ГДИНУник. номер: 49b5eb95534aca09c739... |
BG44STSA93003169765201STSABGSF | Код: 989 | 8 327 924,14 BGN | |
| МЕЖД ПЛ NFM ПДП 2 1222 12229ИМП 1 141222 |
||||||
| 4196804 | 2022-12-14 | ГДИНУник. номер: 49b5eb95534aca09c739... |
BG44STSA93003169765201STSABGSF | Код: 989 | 6 727 924,14 BGN | |
| ДОПЛАВАНС NFM ПДП 2 1222 12229ИП 6 091222 |
||||||
| 1878872 | 10/5/2016 | ГДИНУник. номер: d75f2c71519a2377176c... |
BG44STSA93003169765201STSABGSF | Код: 989 | 3 249 423,71 BGN | |
| ВЕРИФИЦИР.NFM BG15 1 0915 1215993 00 46 270416 |
||||||
| 4196825 | 2023-09-28 | ГДИНУник. номер: 49b5eb95534aca09c739... |
BG44STSA93003169765201STSABGSF | Код: 989 | 3 212 450,78 BGN | |
| МЕЖД. ПЛАЩАН1 93 00 27/20Г 0923 0923993 00 27 260923 |
||||||
| 4196830 | 2023-10-26 | ГДИНУник. номер: 49b5eb95534aca09c739... |
BG44STSA93003169765201STSABGSF | Код: 989 | 3 212 450,78 BGN | |
| МЕЖД.ПЛАЩАНЕ2 93 00 27/2020 |
||||||
| 4196831 | 2023-12-01 | ГДИНУник. номер: 49b5eb95534aca09c739... |
BG44STSA93003169765201STSABGSF | Код: 989 | 3 166 119,61 BGN | |
| МЕЖД.ПЛАЩАНЕ 93 00 26/2020 |
||||||
| 1362374 | 30/1/2014 | ГЛ.Д Я ИЗПЪЛН.НА НАКАЗАНИЯУник. номер: b8a570ee0521a04d81f1... |
BG44STSA93003169765201STSABGSF | Код: 989 | 2 997 987,00 BGN | |
| АВАНС ДОГОВОР NFM BG15 1 |
||||||
| 2230291 | 15/12/2017 | ГДИНУник. номер: d75f2c71519a2377176c... |
BG44STSA93003169765201STSABGSF | Код: 989 | 2 674 611,39 BGN | |
| ОКОНЧ.ПЛ.NFM BG15 1 0213 0217993 00 46 200213 |
||||||
| 4334263 | 2024-01-10 | ГДИНУник. номер: f30e83770cdbc16968da... |
BG44STSA93003169765201STSABGSF | Код: 989 | 2 569 960,62 BGN | |
| МЕЖД.ПЛАЩАНЕ 3 93 00 27/2020 |
||||||
| 2108575 | 15/5/2017 | М ВО НА ЗДРАВЕОПАЗВАНЕТОУник. номер: fd4472636621efb7bb98... |
BG83BNBG96613000129301BNBGBGSD | Код: 989 | 2 495 791,23 BGN | |
| BG07 PDPC 04 0715 01179ИП 1 090517 |
||||||
| 1958392 | 26/10/2016 | М ВО НА ЗДРАВЕОПАЗВАНЕТОУник. номер: fd4472636621efb7bb98... |
BG83BNBG96613000129301BNBGBGSD | Код: 989 | 2 468 828,82 BGN | |
| BG 07 1016 10169ИП0 PDPC04241016 |
||||||
| 2168917 | 5/9/2017 | М ВО НА ЗДРАВЕОПАЗВАНЕТОУник. номер: fd4472636621efb7bb98... |
BG83BNBG96613000129301BNBGBGSD | Код: 989 | 2 377 719,15 BGN | |
| BG 07 0217 04179ИП 2 010917 |
||||||
| 2831613 | 17/3/2020 | ГДБОП МВРУник. номер: 8173c055a11a9366796b... |
BG19BNBG96613100145601BNBGBGSD | Код: 989 | 2 346 960,00 BGN | |
| ИП 1 АВАНС НФМ 0320 15 280220 |
||||||
| 1882564 | 19/5/2016 | ДКИС МВРУник. номер: c784d1c599fdcce4b3c8... |
BG49BNBG96613100147001BNBGBGSD | Код: 989 | 2 339 094,44 BGN | |
| В РО АВАНСОВО ПЛАЩАНЕ 0516 051695290Р |
||||||
| 3010051 | 22/10/2020 | ГДНП МВРУник. номер: 6b3d815408b7d67f5e89... |
BG69BNBG96613100154401BNBGBGSD | Код: 989 | 2 159 203,00 BGN | |
| ИП1 АВАНС НФМ 1020 81 181219 |
||||||
| 2261640 | 22/12/2017 | СТОЛИЧНА ОБЩИНАУник. номер: d94799316c0b9f27596e... |
BG11SOMB91303133008300SOMBBGSF | Код: 989 | 2 135 247,28 BGN | |
| 2410M142 2/280417 0515 04179УОЛ 009 FР280417 |
||||||
| 1769557 | 16/12/2015 | ГДИНУник. номер: d75f2c71519a2377176c... |
BG44STSA93003169765201STSABGSF | Код: 989 | 2 111 724,89 BGN | |
| ВЕРИФИЦИР.NFM BG15 1 0515 0815993 00 46 111215 |
||||||
| 4196764 | 2023-02-20 | МВРУник. номер: d4fd8fb99bc943b923e8... |
BG71BNBG96613000146201BNBGBGSD | Код: 989 | 2 004 551,73 BGN | |
| МЕЖД.ПЛАЩ.ИП3 НФМ14 21 0223 022398121НТ 584251019 |
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