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 |
|---|---|---|---|---|---|---|
| 4848103 | 2025-10-02 | ОБЩИНА КАЗАНЛЪКУник. номер: da0f9c0a2c7c3a0cebc4... |
BG97SOMB91303121727301SOMBBGSF | Код: 119 | 1 700 900,65 BGN | |
| РЕК.И ПОДМЯНА ВОДОПР.МРЕЖА ГР.ШИПКА ДОГ.16533/23.12.2024Г. |
||||||
| 1756081 | 2/12/2015 | ОБЩИНА БЯЛА СЛАТИНАУник. номер: 258cc6dd672494ff8277... |
BG08IABG74943102025400IABGBGSF | Код: 119 | 1 669 577,66 BGN | |
| ДОГ10069/ЗАКР РЕКУЛТИВАЦИЯ 1215 12159ОБЩСМЕТИЩЕ220415 |
||||||
| 3050405 | 9/12/2020 | Община Елин ПелинУник. номер: 9ca702332fb07b64324a... |
BG38SOMB91303158328500SOMBBGSF | Код: 119 | 1 666 525,54 BGN | |
| ВОДОСНАБ. 1220 12209ДОГ.13735 201120 |
||||||
| 2750202 | 12/12/2019 | Консорциум Индекосейф ДЗЗДУник. номер: 71a01c667b748ab5ce6d... |
BG39BPBI81701606517150BPBIBGSF | Код: 119 | 1 642 574,52 BGN | |
| ДОГ.12498 БШПС 1219 121990000000006271119 |
||||||
| 2434282 | 2/10/2018 | Община БургасУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 1 642 387,69 BGN | |
| ЛЕСОПАРК РОСЕНЕЦ 1018 10189ДОГ.12459 300718 |
||||||
| 2029668 | 23/1/2017 | Общ.РазлогОбл.БлагоевградУник. номер: edcc3160f6d4a74c651d... |
BG72FINV91503117171818FINVBGSF | Код: 119 | 1 630 715,41 BGN | |
| ДЕПО НЕОПАСНИ ОТПАДЪЦИ 1116 11169ДОГ.11238 250816 |
||||||
| 1717839 | 2/10/2015 | ОБЩИНА РУСЕУник. номер: 601493dea1830092a9f7... |
BG46IORT73793100030000IORTBGSF | Код: 119 | 1 617 414,46 BGN | |
| ДОГ.9967/ЗАКР РЕКУЛТ.ДЕПО 0915 09159. 071014 |
||||||
| 2613550 | 17/5/2019 | Общ. Бяла обл.РусеУник. номер: 115dab74cc6bdfe745fa... |
BG31STSA93003111181800STSABGSF | Код: 119 | 1 609 552,37 BGN | |
| С МА УПРАВЛ. ОТПАДЪЦИ 0519 05199ДОГ.12530 051218 |
||||||
| 1782855 | 23/12/2015 | Община КозлодуйУник. номер: f78fdff479e2c8d8ae89... |
BG07SOMB91303136541500SOMBBGSF | Код: 119 | 1 598 134,38 BGN | |
| КАНАЛИЗАЦИЯ . 1215 12159ДОГ.10620 150915 |
||||||
| 2376871 | 18/6/2018 | Община ЕтрополеУник. номер: acb3eeba116ad1d52004... |
BG69CECB97903143120302CECBBGSF | Код: 119 | 1 581 914,45 BGN | |
| КАНАЛ. КЛОН. . 0618 06189ДОГ.11928 070318 |
||||||
| 3946932 | 2023-07-13 | ОБЩ.САНДАНСКИУник. номер: 31ca6ba8571204879344... |
BG05IABG76483150204501IABGBGSF | Код: 119 | 1 574 928,84 BGN | |
| М.БОРУНА ПСОВ 0723 07239ДОГ.15283 211122 |
||||||
| 1152655 | 7/3/2013 | ОБЩИНА СОЗОПОЛУник. номер: 3c1dd4e3dc9e121bcbab... |
BG75IORT73783111156300IORTBGSF | Код: 119 | 1 559 757,76 BGN | |
| ДОГ 8807/05.03.2013 |
||||||
| 2736803 | 29/11/2019 | Община КюстендилУник. номер: d179cb566e68d9997cc6... |
BG31SOMB91303142298600SOMBBGSF | Код: 119 | 1 555 595,35 BGN | |
| ЧЛ.87/ЗДБРБ ДЕПО ТБО 1119 11199ДОГ.13108 020919 |
||||||
| 1721142 | 9/10/2015 | Министерство на финанситеУник. номер: 72b9249f88d6eea3d762... |
BG46BNBG96613200178402BNBGBGSD | Код: 119 | 1 554 001,16 BGN | |
| БЕЗЛ.ЗАЕМ . 1015 10159ДОГ.10623 230915 |
||||||
| 1922391 | 10/8/2016 | ОБЩИНА РУСЕУник. номер: 601493dea1830092a9f7... |
BG46IORT73793100030000IORTBGSF | Код: 119 | 1 544 322,64 BGN | |
| ДОГ.9967/ЗАКР РЕКУЛТ.ДЕПО 0816 08169. 071014 |
||||||
| 2790557 | 30/12/2019 | Консорциум Индекосейф ДЗЗДУник. номер: 71a01c667b748ab5ce6d... |
BG39BPBI81701606517150BPBIBGSF | Код: 119 | 1 543 410,14 BGN | |
| ОБОСОБ.ПОЗ.3 БШПС/Д.12483 1219 121990000000007021219 |
||||||
| 1494894 | 10/10/2014 | МИНИСТЕРСТВО НА ФИНАНСИТЕУник. номер: 72b9249f88d6eea3d762... |
BG46BNBG96613200178402BNBGBGSD | Код: 119 | 1 542 192,00 BGN | |
| ДОГ 9964/03.10.2014 |
||||||
| 2681473 | 5/9/2019 | СтоличнаОбщина Район ЛюлинУник. номер: c4abd96d5d2b1176d85c... |
BG28SOMB91303119107700SOMBBGSF | Код: 119 | 1 533 169,30 BGN | |
| ВИК МРЕЖИ . 0919 09199ДОГ.12534 061218 |
||||||
| 3946597 | 2022-11-23 | ОБЩИНА ПАВЛИКЕНИУник. номер: 279b77683223b6e2771a... |
BG62UNCR75273142926100UNCRBGSF | Код: 119 | 1 524 991,12 BGN | |
| РЕК.ВОД.МРЕЖА II ЕТАП 1122 11229ДОГ.14796 300921 |
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| 1029371 | 13/9/2012 | М во на ок.среда и водитеУник. номер: 3a67e1688f8dfbf007f3... |
BG35BNBG96613000138701BNBGBGSD | Код: 119 | 1 500 000,00 BGN | |
| ТРАНСФЕР 2012 |
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