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 Ш Н намери 6557 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2955759 | 28/8/2020 | Общ.Раковскиобл.ПловдивУник. номер: c5d000f1d64b5760dc35... |
BG98UNCR70003121759879UNCRBGSF | Код: 119 | 452 970,01 BGN | |
| ВОДОПР.МРЕЖА ЗДБРБ 20Г. 0820 08209ДОГ.13321 090620 |
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| 3947027 | 2023-11-13 | ОБЩ.АПРИЛЦИУник. номер: ecf74b099347a2657f59... |
BG67IORT80483193438202IORTBGSF | Код: 119 | 451 850,87 BGN | |
| РЕК.ВОДОПРОВ. МРЕЖА ДОГ.15315 07.02.23 |
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| 2163413 | 25/8/2017 | Общ. СептемвриУник. номер: da11372531af676cbecf... ЕИК: 115633621 @ТР @СЕБРА |
BG08SOMB91303147055700SOMBBGSF | Код: 119 | 451 006,51 BGN | |
| КАНАЛИЗАЦ. . 0817 08179ДОГ.11400 250517 |
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| 455311 | 4/6/2009 | ОБЩ АДМИНИСТРАЦИЯУник. номер: a1ce73096e8bb2ed158c... |
BG45IORT80313149050000IORTBGSF | Код: 444 | 450 310,00 BGN | |
| ОБЩА СУБСИДИЯ |
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| 504289 | 5/10/2009 | ОБЩ АДМИНИСТРАЦИЯУник. номер: a1ce73096e8bb2ed158c... |
BG45IORT80313149050000IORTBGSF | Код: 444 | 449 770,00 BGN | |
| ОБЩА СУБСИДИЯ |
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| 442571 | 11/5/2009 | ОБЩ АДМИНИСТРАЦИЯУник. номер: a1ce73096e8bb2ed158c... |
BG45IORT80313149050000IORTBGSF | Код: 444 | 449 446,00 BGN | |
| ОБЩА СУБСИДИЯ |
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| 2442627 | 18/10/2018 | Общ. Иваново обл. РусеУник. номер: 80624bc7b9fc7cdfd23e... |
BG06CECB979031F2318200CECBBGSF | Код: 119 | 449 332,73 BGN | |
| ВОДОПРОВОД . 1018 10189ДОГ.12308 290618 |
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| 1000732 | 11/7/2012 | ОБЩ.СИМИТЛИУник. номер: 4c328279a4f1b6ecedee... |
BG52KORP92203223487000KORPBGSF | Код: 122 | 449 163,60 BGN | |
| ДДС ПРОЕКТ ЗАЯВКА 01/321/00387/1/0 |
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| 3019447 | 5/11/2020 | Общ.Долни ЧифликУник. номер: 4d058ea275fbad461cde... |
BG85FINV91503116722959FINVBGSF | Код: 119 | 449 016,79 BGN | |
| ЗАКР.РЕК.ДЕПО ЧЛ85ЗДБРБ/20 1120 11209ДОГ.13124 181119 |
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| 529519 | 4/12/2009 | ОБЩ АДМИНСТРАЦИЯУник. номер: 6cc4d7cc3a7e111c9288... |
BG45IORT80313149050000IORTBGSF | Код: 444 | 449 008,00 BGN | |
| ОБЩА СУБСИДИЯ |
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| 3089550 | 18/12/2020 | Общ. Вълчи дол обл.ВарнаУник. номер: f7b2dc787c906ae5e485... |
BG31UNCR70003123478761UNCRBGSF | Код: 119 | 448 993,51 BGN | |
| ЗАКР.РЕК.ДЕПО ЧЛ.85/ЗДБРБ 1220 12209ДОГ.13716 051020 |
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| 186697 | 12/11/2007 | ОБЩ Т ЛУник. номер: 4c3c5f5761d33093c70a... |
BG69UNCR96603127005219UNCRBGSF | Код: 444 | 448 207,00 BGN | |
| ОБЩ,ДОП,С Я |
||||||
| 1626330 | 2/4/2015 | Общ.Лозницаобл.РазградУник. номер: 59852a62564f78f804ae... |
BG39IORT81163101000000IORTBGSF | Код: 119 | 447 699,68 BGN | |
| ВОДОПР.МРЕЖА . 0415 04159ДОГ.9988 071114 |
||||||
| 1059680 | 6/11/2012 | ОБЩ.СИМИТЛИУник. номер: 4c328279a4f1b6ecedee... |
BG52KORP92203223487000KORPBGSF | Код: 122 | 444 645,07 BGN | |
| ДДС ПРОЕКТ ЗАЯВКА 01/321/00387/3/0 |
||||||
| 3396621 | 16/12/2021 | Общ. Долни ДъбникУник. номер: 5f795d72cd900c9efded... |
BG86BUIN95613100255149BUINBGSF | Код: 119 | 444 044,75 BGN | |
| ВОДОПР.МРЕЖА . 1221 12219ДОГ.14759 210721 |
||||||
| 2208677 | 17/11/2017 | Общ.Стара ЗагораУник. номер: a036c2ab8fdba7126914... |
BG63UNCR70003122236391UNCRBGSF | Код: 119 | 443 391,73 BGN | |
| РЕКОНСТРУКЦИЯ КАНАЛ.МРЕЖА 1117 11179ДОГ.11326 140317 |
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| 1419755 | 15/5/2014 | ОБЩ ТЕРВЕЛУник. номер: 119539379e34b8d60e36... |
BG69UNCR96603127005219UNCRBGSF | Код: 444 | 442 784,00 BGN | |
| ОБЩА СУБСИДИЯ |
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| 2133008 | 28/6/2017 | Общ.СептемвриОбл.ПазарджикУник. номер: 1d0715add93c033c6342... ЕИК: 115633621 @ТР @СЕБРА |
BG08SOMB91303147055700SOMBBGSF | Код: 119 | 440 236,81 BGN | |
| РЕКОНСТ.ВЪТР. ВОДОПР.МРЕЖА 0617 06179ДОГ.11338 020517 |
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| 1123027 | 8/2/2013 | ОБЩ ЧАВДАР СОФИЙСКАУник. номер: 2e6de118e04ada0e9702... |
BG02UNCR75278459464200UNCRBGSF | Код: 020 | 437 106,19 BGN | |
| 9,17% КВ ЕЛАЦИТЕ МЕД ЕЛАЦИТЕ |
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| 1401574 | 10/4/2014 | ОБЩ ТЕРВЕЛУник. номер: 119539379e34b8d60e36... |
BG69UNCR96603127005219UNCRBGSF | Код: 444 | 437 034,00 BGN | |
| ОБЩА СУБСИДИЯ |
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