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 |
|---|---|---|---|---|---|---|
| 1038454 | 29/9/2012 | ОБЩ.ВЕНЕЦУник. номер: 8895b88590773688e495... |
BG43DEMI92403200038514DEMIBGSF | Код: 122 | 434 363,20 BGN | |
| ВЪЗСТ.ДДС ПРОЕКТ 27/321/00041/1/01 |
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| 2307711 | 22/3/2018 | Общ.Севлиево Обл.ГабровоУник. номер: 15778002debcf1ccc50d... |
BG03IORT81273100185600IORTBGSF | Код: 119 | 433 317,77 BGN | |
| ВЪТР.ВОДОП.КЛ КАНАЛКЛОНОВЕ 0318 03189ДОГ.11894 221117 |
||||||
| 802124 | 27/6/2011 | ОБЩ ПАНАГЮРИЩЕУник. номер: c860dcd66b1ac56d13ef... |
BG21IORT60913200028200IORTBGSF | Код: 982 | 432 620,00 BGN | |
| 58231 48 352 МЕЖД.4 0611 0611940 200611 |
||||||
| 949120 | 21/3/2012 | ОБЩ.ПИРДОПУник. номер: 37fcb9b0edb0a4a44334... |
BG29CECB97903291192104CECBBGSF | Код: 122 | 430 765,80 BGN | |
| ДДС ПРОЕКТ 23/231/00309 ПИСМО 127 |
||||||
| 1190863 | 14/5/2013 | ОБЩ ТЕРВЕЛУник. номер: 119539379e34b8d60e36... |
BG69UNCR96603127005219UNCRBGSF | Код: 444 | 429 973,00 BGN | |
| ОБЩА СУБСИДИЯ |
||||||
| 949128 | 21/3/2012 | ОБЩ.ПИРДОПУник. номер: 37fcb9b0edb0a4a44334... |
BG29CECB97903291192104CECBBGSF | Код: 122 | 428 967,20 BGN | |
| ДДС ПРОЕКТ 23/321/00691 ПИСМО 128 |
||||||
| 1019755 | 23/8/2012 | ОБЩ ЧАВДАР СОФИЙСКАУник. номер: 2e6de118e04ada0e9702... |
BG02UNCR75278459464200UNCRBGSF | Код: 020 | 428 203,85 BGN | |
| 12.5% ОТ 50% КВ ЧЕЛОПЕЧ МАЙНИНГ |
||||||
| 1980155 | 28/11/2016 | Общ. КазанлъкоблСт.ЗагораУник. номер: 8a4df533d620d81db35b... |
BG97SOMB91303121727301SOMBBGSF | Код: 119 | 422 955,10 BGN | |
| КАНАЛИЗАЦИЯ . 1116 11169ДОГ.11227 290716 |
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| 1760726 | 9/12/2015 | Общ.Джебел.Обл.КърджалиУник. номер: cfde282decc7d991dc29... |
BG58DEMI92403100044824DEMIBGSF | Код: 119 | 422 538,92 BGN | |
| ВОДОСНАБ НЕ С.УСТРЕН 1215 12159Д.10078 040515 |
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| 1879968 | 13/5/2016 | Общ.Стражицаобл.В.ТърновоУник. номер: 571a718cbc60b452b791... |
BG19STSA93003101101000STSABGSF | Код: 119 | 420 745,76 BGN | |
| ВОДОПРОВОД . 0516 05169ДОГ.10686 110116 |
||||||
| 1367407 | 10/2/2014 | ОБЩ СИЛИСТРАУник. номер: fdec7c1082f77d44a1a4... |
BG22STSA93003100100100STSABGSF | Код: 119 | 420 283,14 BGN | |
| ДОГ 9324/СЕПАРИРАЩА ИНСТАЛ БО |
||||||
| 3946709 | 2023-02-28 | ОБЩ.УГЪРЧИН, ОБЛ. ЛОВЕЧУник. номер: 28ff4ceebb42c30b4f8b... |
BG25STSA93003190007600STSABGSF | Код: 119 | 418 864,33 BGN | |
| ИЗГР.КАНАЛИЗ. МРЕЖА 0223 02239ДОГ.14775 090821 |
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| 649306 | 9/8/2010 | ОБЩИНА ЛОВЕЧ ОБЩ.ПЪТ.МР.Уник. номер: 557503b4e0ab566cba9c... |
BG05IORT80463200081200IORTBGSF | Код: 982 | 415 475,96 BGN | |
| 2.1 02/07/006 ОКОНЧАТЕЛНО 0608 061097 030610 |
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| 588294 | 8/3/2010 | ОБЩ.ТУНДЖАУник. номер: 45e5818cd58142bcfeba... ЕИК: 102879014 @ТР @СЕБРА |
BG39IABG70943100435600IABGBGSF | Код: 444 | 414 734,00 BGN | |
| БЩА ДОПЪЛВАЩА СУБСИДИЯ |
||||||
| 2456029 | 8/11/2018 | ОБЩ.БЯЛА ОБЛАСТ РУСЕУник. номер: bef47cb8402789d647a3... |
BG31STSA93003111181800STSABGSF | Код: 119 | 412 737,49 BGN | |
| ДОИЗГРАЖДАНЕ РСУО 1118 11189ДОГ.12102 120618 |
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| 361246 | 3/12/2008 | ОБЩ АДМИНИСТРАЦИЯУник. номер: a1ce73096e8bb2ed158c... |
BG45IORT80313149050000IORTBGSF | Код: 444 | 407 163,00 BGN | |
| ОБЩА СУБСИДИЯ |
||||||
| 1038462 | 29/9/2012 | ОБЩ.САПАРЕВА БАНЯУник. номер: 32339f0233e1255fd7a8... |
BG60UNCR70003219352942UNCRBGSF | Код: 122 | 407 147,80 BGN | |
| ВЪЗСТ.ДДС ПРОЕКТ 10/321/00195/7/01 |
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| 333072 | 3/10/2008 | ОБЩ АДМИНИСТРАЦИЯУник. номер: a1ce73096e8bb2ed158c... |
BG45IORT80313149050000IORTBGSF | Код: 444 | 406 699,00 BGN | |
| ЦЕЛ СУБСИДИЯ ЗА КР |
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| 471671 | 9/7/2009 | ОБЩ САТОВЧАУник. номер: 8061437c95347f513145... |
BG13STSA93003100348000STSABGSF | Код: 444 | 406 665,00 BGN | |
| 3946943 | 2023-07-24 | ОБЩ.ПАЗАРДЖИКУник. номер: 8c151342ce19e15f676b... |
BG51UBBS80023116251410UBBSBGSF | Код: 119 | 405 166,30 BGN | |
| РАЗШИРЯВАНЕ ПСОВ 0723 07239ДОГ.15593 160623 |
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