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 |
|---|---|---|---|---|---|---|
| 2629166 | 10/6/2019 | Общ.БЯЛАобл.РусеУник. номер: afb3c547fb9116fba7c2... |
BG31STSA93003111181800STSABGSF | Код: 119 | 481 912,00 BGN | |
| РЕГИОН.С МА ЗА ОТПАД. 0619 06199ДОГ.12503 161018 |
||||||
| 1033343 | 26/9/2012 | ОБЩ ВЕТОВО РУСЕУник. номер: 0cbb0c1dd84cf7ffec6b... |
BG19BUIB71148412475000BUIBBGSF | Код: 020 | 481 389,78 BGN | |
| 50%КВ КАОЛИН ВЕТОВО |
||||||
| 1364947 | 5/2/2014 | ОБЩ.ДОЛНА МИТРОПОЛИЯУник. номер: 1a805e5c1257b0d4cfff... |
BG94IABG74733110030000IABGBGSF | Код: 444 | 477 304,00 BGN | |
| ОБЩА ДОП.СУБСИДИЯ 0214 0214 |
||||||
| 1079590 | 7/12/2012 | ОБЩ.САМОКОВУник. номер: d8df105be63290a54897... |
BG96CECB97903262119804CECBBGSF | Код: 122 | 475 679,43 BGN | |
| ДДС ПРОЕКТ ЗАЯВКА 23/321/831/301 |
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| 2166002 | 29/8/2017 | Столич.Общ.р н Овча купелУник. номер: 6f7f50926b7959b31664... |
BG84SOMB91303124913500SOMBBGSF | Код: 119 | 473 738,11 BGN | |
| КАНАЛИЗ.МРЕЖА ВОДОПР.МРЕЖА 0817 08179ДОГ.11243 020916 |
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| 603734 | 8/4/2010 | ОБЩ АДМИНУник. номер: fae7a42465575a23422c... |
BG45IORT80313149050000IORTBGSF | Код: 444 | 472 165,00 BGN | |
| ОБЩА СУБСИДИЯ |
||||||
| 3384929 | 10/12/2021 | Общ.Горна МалинаУник. номер: 1962076d3268b19ecd92... |
BG25UNCR96603111292011UNCRBGSF | Код: 119 | 470 665,08 BGN | |
| РЕК.РЕХАБ. ВОД.МРЕЖА 1221 12219ДОГ.14768 300721 |
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| 5156268 | 2026-06-09 | ОБЩ.СУВОРОВОУник. номер: ea1f27e3004232398f66... |
BG74IORT73773146376000IORTBGSF | Код: 119 | 464 883,58 EUR | |
| РЕК.И РЕХАБ.ВОДОПР.И ВМ С.НИКОЛЕВКА ДОГ.15786/27.02.24 |
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| 1668316 | 19/6/2015 | Общ.ЧирпанУник. номер: 0a44878422c3cb5773e3... |
BG67CECB97903147266700CECBBGSF | Код: 119 | 463 801,92 BGN | |
| ЗАЕМ 0615 06159ДОГ.10378 080615 |
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| 221045 | 8/1/2008 | ОБЩ АДМИНИСТРАЦИЯУник. номер: a1ce73096e8bb2ed158c... |
BG45IORT80313149050000IORTBGSF | Код: 444 | 462 447,00 BGN | |
| ОБЩА ДОПЪЛНТ СУБСИДИЯ |
||||||
| 1007654 | 26/7/2012 | ОБЩ.САМОКОВУник. номер: d8df105be63290a54897... |
BG96CECB97903262119804CECBBGSF | Код: 122 | 462 179,90 BGN | |
| ДДС ПРОЕКТ З КА 23/321/00831/1/0 |
||||||
| 2287180 | 21/2/2018 | Общ. СамоковУник. номер: 0ce75d35a9647294378f... |
BG63CECB97903162119800CECBBGSF | Код: 119 | 461 597,23 BGN | |
| КАНАЛИЗАЦ. . 0218 02189ДОГ.11295 141216 |
||||||
| 1060747 | 7/11/2012 | ОБЩ.СОЗОПОЛУник. номер: 09a88eb5d99a24b9114b... |
BG31KORP92203219060201KORPBGSF | Код: 122 | 460 231,00 BGN | |
| ДДС ПРОЕКТ З КА 02/321/00315/701 |
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| 1038451 | 29/9/2012 | ОБЩ.ВЕНЕЦУник. номер: 8895b88590773688e495... |
BG43DEMI92403200038514DEMIBGSF | Код: 122 | 459 287,00 BGN | |
| ВЪЗСТ.ДДС ПРОЕКТ 27/321/00005/1/01 |
||||||
| 2090688 | 3/5/2017 | Общ.Костенецобласт СофияУник. номер: ef6becd02638ce4941d3... |
BG23CECB97903142549800CECBBGSF | Код: 119 | 457 117,91 BGN | |
| ВОДОПРОВОДИ КАНАЛИЗАЦИЯ 0517 05179ДОГ.11251 210916 |
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| 1079599 | 7/12/2012 | ОБЩ.БРАЦИГОВОУник. номер: c0e000ea115f985e0deb... |
BG17SOMB91303232969602SOMBBGSF | Код: 122 | 456 204,43 BGN | |
| ДДС ПРОЕКТ ЗАЯВКА 13/321/295/3/01 |
||||||
| 1629337 | 8/4/2015 | ОБЩ ТЕРВЕЛУник. номер: 119539379e34b8d60e36... |
BG69UNCR96603127005219UNCRBGSF | Код: 444 | 455 603,00 BGN | |
| ОБЩА СУБСИДИЯ |
||||||
| 1640282 | 30/4/2015 | ОБЩ.СУВОРОВО ОБЛ.ВАРНАУник. номер: 031ee65217419ccb3d96... |
BG74IORT73773146376000IORTBGSF | Код: 119 | 454 163,02 BGN | |
| КАН.И ВОДОПР МРЕЖИ 0415 04159ДОГ.10026 060115 |
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| 1107595 | 8/1/2013 | ОБЩ.ТУНДЖАУник. номер: 45e5818cd58142bcfeba... ЕИК: 102879014 @ТР @СЕБРА |
BG39IABG70943100435600IABGBGSF | Код: 444 | 453 965,00 BGN | |
| ОБЩА ДОПЪЛВАЩА СУБСИДИЯ |
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| 3064687 | 15/12/2020 | Общ. Вълчи дол обл.ВарнаУник. номер: f7b2dc787c906ae5e485... |
BG31UNCR70003123478761UNCRBGSF | Код: 119 | 453 792,92 BGN | |
| ЗАКР.РЕК.ДЕПО ЧЛ.85/ЗДБРБ 1220 12209ДОГ.13716 051020 |
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