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 119 намери 5461 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 3946756 | 2023-03-21 | МОСВУник. номер: cdb22220e0653676f601... |
BG35BNBG96613000138701BNBGBGSD | Код: 119 | 3 000 000,00 BGN | |
| МОСВ ТРАНСФЕР ЧЛ.87/ЗПФ 0323 03239. 170323 |
||||||
| 4295685 | 2024-03-19 | МОСВУник. номер: 8319b039ae9e04a8f2ce... |
BG35BNBG96613000138701BNBGBGSD | Код: 119 | 3 000 000,00 BGN | |
| ТРАНСФЕР ЧЛ.87/ЗПФ |
||||||
| 4443421 | 2025-06-24 | МОСВУник. номер: 6430d80b34ab749ce37e... |
BG35BNBG96613000138701BNBGBGSD | Код: 119 | 3 000 000,00 BGN | |
| ТРАНСФЕР СЪГЛ.ЧЛ.18 АЛ.1/ЗДБРБ 25Г. ДР 3 НА МФ |
||||||
| 4699952 | 2025-09-12 | МОСВУник. номер: be1b0e7f558844fc348e... |
BG35BNBG96613000138701BNBGBGSD | Код: 119 | 3 000 000,00 BGN | |
| ТРАНСФЕР ЧЛ.18 АЛ.1 ОТ ЗДБРБ 2025 |
||||||
| 3946847 | 2023-06-16 | МОСВУник. номер: cdb22220e0653676f601... |
BG35BNBG96613000138701BNBGBGSD | Код: 119 | 3 000 000,00 BGN | |
| МОСВ ТРАНСФЕР ЧЛ.87ЗПФ 0623 06239ДР2 150623 |
||||||
| 4566216 | 2024-06-04 | МОСВУник. номер: 0d4ff31830e4e20e8487... |
BG35BNBG96613000138701BNBGBGSD | Код: 119 | 3 000 000,00 BGN | |
| ТРАНСФЕР ЧЛ.87/ЗПФ |
||||||
| 2393300 | 19/7/2018 | Общ. БлагоевградУник. номер: 931c28bee39a2e3a2405... |
BG80SOMB91303113725301SOMBBGSF | Код: 119 | 2 991 302,14 BGN | |
| РЕГ.С МА ЗА ОТП. 0718 07189ДОГ.11940 130418 |
||||||
| 3947075 | 2023-12-20 | НАЦИОН.ДОВЕРИТЕЛЕН ЕКОФОНДУник. номер: 10d2fb98bf8a9428feaa... |
BG71BGUS91607008011000BGUSBGSF | Код: 119 | 2 943 791,13 BGN | |
| АВИАЦИО.КВОТИ ДВ 24 НАРЕДБА 1 04.03.15 |
||||||
| 3946779 | 2023-04-20 | НАЦИОН.ДОВЕРИТЕЛЕН ЕКОФОНДУник. номер: 10d2fb98bf8a9428feaa... |
BG71BGUS91607008011000BGUSBGSF | Код: 119 | 2 879 902,28 BGN | |
| АВИАЦ.КВОТИ ДВ 24 0423 04239НАРЕДБА 1 040315 |
||||||
| 3361545 | 16/11/2021 | Общ. СливницаУник. номер: 29e7854fd2a012002d7a... |
BG66UNCR96603171019314UNCRBGSF | Код: 119 | 2 877 092,71 BGN | |
| ВИК ХОЛДИНГ . 1121 11219ДОГ.14408 070521 |
||||||
| 1071802 | 29/11/2012 | ОБЩИНА ВАРНАУник. номер: f2ed23e1f61862a3245f... |
BG45CECB97903162150000CECBBGSF | Код: 119 | 2 815 000,00 BGN | |
| ПЛ ПО ДОГ 8763/27.11.12 |
||||||
| 1126100 | 13/2/2013 | М во на ок.среда и водитеУник. номер: 3a67e1688f8dfbf007f3... |
BG35BNBG96613000138701BNBGBGSD | Код: 119 | 2 796 990,02 BGN | |
| ТРАНСФЕР ЗДБРБ 2012 |
||||||
| 4566180 | 2024-04-16 | НАЦИОН.ДОВЕРИТЕЛЕН ЕКОФОНДУник. номер: f2c91c8040d92789ee4c... |
BG71BGUS91607008011000BGUSBGSF | Код: 119 | 2 566 646,47 BGN | |
| АВИАЦИО.КВОТИ П 64/12.10.2020 НАРЕДБА 1 04.03.15 |
||||||
| 1752172 | 26/11/2015 | ОБЩИНА РУСЕУник. номер: 601493dea1830092a9f7... |
BG46IORT73793100030000IORTBGSF | Код: 119 | 2 500 520,23 BGN | |
| ДОГ.9967/ЗАКР РЕКУЛТ.ДЕПО 1115 11159. 071014 |
||||||
| 2090687 | 3/5/2017 | МОСВУник. номер: 6dd2ad231eb6a7b46cb1... |
BG35BNBG96613000138701BNBGBGSD | Код: 119 | 2 481 937,72 BGN | |
| МОСВ ТРАНСФЕР . 0517 0517995001261 210417 |
||||||
| 2736801 | 29/11/2019 | ПРОЕКТ ПЕСТИЦИДИ 2019 ДЗЗДУник. номер: 2357323f2c474fe60901... |
BG48UNCR70001523372275UNCRBGSF | Код: 119 | 2 474 939,04 BGN | |
| БШПС/ПЕСТ.ОП6 ДОГ.12500 1119 111990000000012211119 |
||||||
| 2151743 | 2/8/2017 | Общ. ПазарджикУник. номер: b721cd2cb792fb8c3c0f... |
BG98SOMB91303114474302SOMBBGSF | Код: 119 | 2 460 937,46 BGN | |
| ДЕПО . 0817 08179ДОГ.11401 250517 |
||||||
| 2138091 | 10/7/2017 | Общ. ПазарджикУник. номер: b721cd2cb792fb8c3c0f... |
BG51UBBS80023109529310UBBSBGSF | Код: 119 | 2 460 937,46 BGN | |
| ДЕПО . 0717 07179ДОГ.11401 250517 |
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| 1877125 | 9/5/2016 | ОБЩИНА ПАЗАРДЖИКУник. номер: 2512ed07cfd5866c136e... |
BG51UBBS80023109529310UBBSBGSF | Код: 119 | 2 423 029,20 BGN | |
| ДЕПО НЕОПАСНИ ОТПАДЪЦИ 0416 04169Д.10642 221015 |
||||||
| 1288026 | 13/11/2013 | ОБЩИНА СОЗОПОЛУник. номер: 3c1dd4e3dc9e121bcbab... |
BG75IORT73783111156300IORTBGSF | Код: 119 | 2 399 209,91 BGN | |
| ДОГ 9236 |
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