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 @CLIENT_RECEIVER_NAME ОБЩ Т-Л намери 6557 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2442307 | 17/10/2018 | ОБЩ.БЯЛА ОБЛАСТ РУСЕУник. номер: bef47cb8402789d647a3... |
BG31STSA93003111181800STSABGSF | Код: 119 | 522 576,00 BGN | |
| ДОИЗГРАЖДАНЕ РСУО 1018 10189ДОГ.12102 120618 |
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| 4699609 | 2025-07-08 | ОБЩ.АПРИЛЦИУник. номер: 776aa0771173310c817c... |
BG67IORT80483193438202IORTBGSF | Код: 119 | 519 037,43 BGN | |
| РЕК.ВОДОПРОВ. МРЕЖА ДОГ.15315 07.02.23 |
||||||
| 1070859 | 28/11/2012 | ОБЩ.ДУПНИЦАУник. номер: e39d65f7dd5eb5d09250... |
BG95UNCR70003220634846UNCRBGSF | Код: 021 | 516 565,12 BGN | |
| ГР.ПРЕВОД 1112 1112904 00 106 211112 |
||||||
| 404992 | 19/2/2009 | ОБЩ ЧЕЛОПЕЧ СОФИЙСКАУник. номер: 652761e7b700b1afeed8... |
BG09CECB97908474832500CECBBGSF | Код: 020 | 515 682,11 BGN | |
| 87,5 ОТ 30% КОНЦ ЧЕЛОПЕЧ МАЙНИНГ ЧЕЛОПЕЧ |
||||||
| 1019764 | 23/8/2012 | ОБЩ.МИРКОВОУник. номер: 9dababf5a874dbb3050b... |
BG18UNCR75278459464300UNCRBGSF | Код: 020 | 515 255,65 BGN | |
| 8.33% ОТ 100%КВ ЕЛАЦИТЕ МЕД |
||||||
| 2135529 | 30/6/2017 | Общ.Първомайобл.ПловдивУник. номер: b2b925fa7f6d6b2cd400... |
BG65CECB979031B3201500CECBBGSF | Код: 119 | 513 167,71 BGN | |
| ВОДОСНАБДЯ НЕ С.БУКОВО 0617 06179ДОГ.11264 101116 |
||||||
| 1565267 | 23/12/2014 | ОБЩ ДУПНИЦАУник. номер: f22cf65b8bfe7ce33793... |
BG49UNCR70003121757075UNCRBGSF | Код: 444 | 513 167,00 BGN | |
| ЦЕЛЕВА СУБСИДИЯ ЗА КАПИТАЛОВИ Р ДИ |
||||||
| 1565268 | 23/12/2014 | ОБЩ ДУПНИЦАУник. номер: f22cf65b8bfe7ce33793... |
BG49UNCR70003121757075UNCRBGSF | Код: 444 | 513 167,00 BGN | |
| ЦЕЛЕВА СУБСИДИЯ ЗА КАПИТАЛОВИ Р ДИ |
||||||
| 3331037 | 13/10/2021 | Общ.Горна МалинаУник. номер: 1962076d3268b19ecd92... |
BG25UNCR96603111292011UNCRBGSF | Код: 119 | 507 835,92 BGN | |
| РЕК.РЕХАБ. ВОД.МРЕЖА 1021 10219ДОГ.14768 300721 |
||||||
| 1775227 | 18/12/2015 | общ.РУЖИНЦИ обл.ВИДИНУник. номер: 8d989c42b66cfb6f8635... |
BG97IABG74963100268000IABGBGSF | Код: 119 | 504 730,72 BGN | |
| ВОДОПР.МРЕЖА С.ДРЕНОВЕЦ 1215 12159ДОГ.10029 140115 |
||||||
| 3374315 | 26/11/2021 | Общ. Елин ПелинУник. номер: 4756fe41260d80b2e217... |
BG38SOMB91303158328500SOMBBGSF | Код: 119 | 502 763,95 BGN | |
| ВОДОСНАБ. ЗДБРБ 2020Г. 1121 11219ДОГ.13735 201120 |
||||||
| 1752178 | 26/11/2015 | общ.Златица обл.СофияУник. номер: a227fcd957b708351962... |
BG38UNCR75273159158900UNCRBGSF | Код: 119 | 500 702,98 BGN | |
| КОЛЕКТОР ГР.ЗЛАТИЦА 1115 11159ДОГ.10062 080415 |
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| 3947056 | 2023-12-08 | ОБЩ.ГОРНА ОРЯХОВИЦАУник. номер: a102c6640d0905e8cafb... |
BG63FINV91503116803768FINVBGSF | Код: 119 | 500 294,78 BGN | |
| ФИЗИЧЕСКО ЛИЦЕ ДОГ.14857/15.04.2022 |
||||||
| 3946556 | 2022-10-19 | ОБЩ.МАРИЦА ОБЛ.ПЛОВДИВУник. номер: f6066378500774789850... |
BG54SOMB91303159938800SOMBBGSF | Код: 119 | 497 086,98 BGN | |
| КАН.КОЛЕКТОР С.ТРУД 1022 10229ДОГ.14488 090621 |
||||||
| 1153983 | 12/3/2013 | ОБЩ.ЧИПРОВЦИУник. номер: 1a550c65e30cdf2bb5b9... |
BG56STSA93003200005511STSABGSF | Код: 122 | 493 441,20 BGN | |
| ДДС ПРОЕКТ З КА 12/321/909/7/01 |
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| 933003 | 17/2/2012 | ОБЩ МИРКОВОУник. номер: 69040c3b90052ff8eac4... |
BG18UNCR75278459464300UNCRBGSF | Код: 020 | 491 416,03 BGN | |
| 8.33%ОТ 100% КОНЦ ВНОСКА ЕЛАЦИТЕ МЕД |
||||||
| 1096471 | 20/12/2012 | ОБЩ СИЛИСТРА ОБЛ СИЛИСТРАУник. номер: 27df8952ef4d7b48e609... |
BG22STSA93003100100100STSABGSF | Код: 119 | 490 600,78 BGN | |
| ПЛ ПО ДОГ 8747/31.10.12 |
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| 1971386 | 14/11/2016 | Общ. Бойницаобл.ВидинУник. номер: f2ddbd0fbe3d720c0772... |
BG49IABG74963100267700IABGBGSF | Код: 119 | 487 068,02 BGN | |
| ВОДОПРОВ. ЗДБРБ 1116 11169ДОГ.11212 150716 |
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| 1153976 | 12/3/2013 | ОБЩ.ТЕТЕВЕНУник. номер: 740d99a536605ce0c73f... |
BG17IORT80463210010001IORTBGSF | Код: 122 | 486 827,00 BGN | |
| ДДС ПРОЕКТ З КА 11/321/424/7/01 |
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| 2886274 | 22/5/2020 | Общ. НесебърУник. номер: c8e94b07219d73787709... |
BG51UNCR76303100111174UNCRBGSF | Код: 119 | 486 612,00 BGN | |
| ЗАКР.РЕК.ОДБ ЧЛ.85/ЗДБРБ 0520 05209ДОГ.13123 111119 |
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