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.
Търсенето за @PRIMARY_ORG_CODE 519 намери 2118 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 3206950 | 26/4/2021 | ОБЩИНА САМОКОВУник. номер: 28851e6808d231c9bfa7... |
BG63CECB97903162119800CECBBGSF | Код: 519 | 413 656,00 BGN | |
| 000776025Р-НИЕ12ОСОО-72 19 04210421 9 |
||||||
| 1749671 | 20/11/2015 | ОБЩИНА ВРАЦАУник. номер: 05a294da4fef15568f9d... |
BG46STSA93003106060900STSABGSF | Код: 519 | 409 748,44 BGN | |
1115 1115 УООС03/26102015 |
||||||
| 2465255 | 26/11/2018 | ОБЩИНА СЛИВЕНУник. номер: c3647b222253615312f4... |
BG66SOMB91303128713702SOMBBGSF | Код: 519 | 408 577,15 BGN | |
| РЕШЕНИЕ СЗ.РО.90/02.11.2018Г. ВЪЗСТ.СУМА ПО ЧЛ.64,АЛ.3,ОТ ЗУО |
||||||
| 3513674 | 20/4/2022 | ОБЩИНА ПАЗАРДЖИКУник. номер: 3bf2c6c96cfb614652c5... |
BG51UBBS80023116251410UBBSBGSF | Код: 519 | 407 988,10 BGN | |
| ВЪЗСТ.СУМА ЧЛ.64 ЗУО НАР 7 ПЗ 04 РС 18042022 |
||||||
| 2795950 | 17/1/2020 | ОБЩИНА МОНТАНАУник. номер: 4dd11b97c8da615f4820... |
BG46FINV91503116677198FINVBGSF | Код: 519 | 406 721,29 BGN | |
| РЕШ. УО ОС 79/30.12.2019 0120 ЧЛ.64 ЗУО |
||||||
| 2562654 | 21/3/2019 | ОБЩИНА СЛИВЕНУник. номер: c3647b222253615312f4... |
BG66SOMB91303128713702SOMBBGSF | Код: 519 | 405 492,55 BGN | |
| РЕШЕНИЕ СЗ.РО.94/28.02.2019Г. ВЪЗСТ.СУМА ПО ЧЛ.64,АЛ.3,ОТ ЗУО |
||||||
| 1775503 | 18/12/2015 | ОБЩИНА ЧЕРВЕН БРЯГУник. номер: 496854b215287ca7bb13... |
BG94DEMI92403100081715DEMIBGSF | Код: 519 | 404 158,00 BGN | |
| ВЪЗСТ.СР ВА 1215 1215 ОДО 13 091215 |
||||||
| 3289161 | 12/8/2021 | ОБЩИНА КАРЛОВОУник. номер: 1b38da1d5bfb53009ade... |
BG58FINV91503116025336FINVBGSF | Код: 519 | 402 299,44 BGN | |
| РЕШЕНИЕ ЗА ПРЕДОСТАВЕНИ ФИН. СР.ВА 09.УО.81/27,07,2021 |
||||||
| 2213567 | 29/11/2017 | ОБЩИНА ШУМЕНУник. номер: a8a3a3de66577fd59f9a... |
BG65IABG74773100586600IABGBGSF | Код: 519 | 402 000,00 BGN | |
| 1117117927112017 РЕШЕНИЕ 7 |
||||||
| 2963923 | 9/9/2020 | ОБЩИНА МОНТАНАУник. номер: 4dd11b97c8da615f4820... |
BG46FINV91503116677198FINVBGSF | Код: 519 | 401 461,73 BGN | |
| РЕШ. УО ОС 85/24.08.2020 0920 ЧЛ.64 ЗУО |
||||||
| 3533360 | 29/4/2022 | ОБЩИНА ВИДИН СТРОИТ. ДЕПОУник. номер: 26d9cec9fb7280cf6c3b... |
BG03STSA93003100046025STSABGSF | Код: 519 | 400 000,00 BGN | |
| РЕШЕНИЕ УО ОС 129/07.04.22 0422 ЧЛ.64 ЗУО |
||||||
| 2123858 | 9/6/2017 | ОБЩИНА СЕВЛИЕВОУник. номер: f8e640d40f13da00b3c7... |
BG03IORT81273100185600IORTBGSF | Код: 519 | 400 000,00 BGN | |
| РЕШЕНИЕ. УО.47.ИС/2017 0617 06179 |
||||||
| 1714270 | 28/9/2015 | ОБЩИНА СМОЛЯНУник. номер: a05d4afdb2b30feba350... |
BG02SOMB91303110296300SOMBBGSF | Код: 519 | 400 000,00 BGN | |
| ПРЕДОСТАВ.С/ВА ПО ЧЛ.64 ОТ ЗУО 0915 0915 СЪГЛ.РЕШЕНИЕ 009/240915 |
||||||
| 1894311 | 10/6/2016 | ОБЩИНА ПЛОВДИВУник. номер: 72f2a7a2844211de65f4... |
BG50IORT73753102000000IORTBGSF | Код: 519 | 400 000,00 BGN | |
| РЕШ 09 УО.15/20.05.16Г ДЕП ШИШМАНЦИ 0616 0616964 20052016 |
||||||
| 2423401 | 12/9/2018 | ОБЩИНА АСЕНОВГРАДУник. номер: 66a04baa765279b6a319... |
BG47IORT73753104000000IORTBGSF | Код: 519 | 397 200,00 BGN | |
| РЕШ.ЗА ПРЕДОСТАВ.ФИНАН.СР.ВА НА ОБЩ 0918 09189АСЕНОВГР09.УО. |
||||||
| 3328530 | 11/10/2021 | ОБЩИНА СЛИВЕНУник. номер: c3647b222253615312f4... |
BG66SOMB91303128713702SOMBBGSF | Код: 519 | 397 042,85 BGN | |
| РЕШЕНИЕ СЗ. РО.180/21.09.2021Г. ВЪЗСТ.СУМА ПО ЧЛ.64,АЛ.3 ОТ ЗУО |
||||||
| 3132351 | 18/2/2021 | ОБЩИНА ВРАЦАУник. номер: 05a294da4fef15568f9d... |
BG43STSA93003116257400STSABGSF | Код: 519 | 393 440,30 BGN | |
0221 0221 УО ОС 69 280121 |
||||||
| 1928042 | 24/8/2016 | ОБЩИНА ГАБРОВОУник. номер: 828db32d1d20fd132964... |
BG22STSA93003110003800STSABGSF | Код: 519 | 393 333,32 BGN | |
| РЕШ.40.27 ИС/2016 ВЪСТ,ЧЛ.64 ОТ ЗУО 9БУЛ. |
||||||
| 2430529 | 26/9/2018 | ОБЩИНА ВЕЛИКО ТЪРНОВОУник. номер: c52059e82388cb634569... |
BG36SOMB91303124758000SOMBBGSF | Код: 519 | 391 320,00 BGN | |
| РЕШЕНИЕ УО.84.ИС/2018 0918 09189 |
||||||
| 2667257 | 13/8/2019 | ОБЩИНА САМОКОВУник. номер: 28851e6808d231c9bfa7... |
BG63CECB97903162119800CECBBGSF | Код: 519 | 390 000,00 BGN | |
| 000776025Р-НИЕ12 ОСОО-39/1 08190819 9 |
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