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 |
|---|---|---|---|---|---|---|
| 1394343 | 2/4/2014 | М во на ок.среда и водитеУник. номер: 3a67e1688f8dfbf007f3... |
BG35BNBG96613000138701BNBGBGSD | Код: 119 | 1 500 000,00 BGN | |
| ТРАНСФЕР ЗДБРБ 2014 |
||||||
| 2456028 | 8/11/2018 | Община БлагоевградУник. номер: a9bc62954bc6cd262523... |
BG80SOMB91303113725301SOMBBGSF | Код: 119 | 1 500 000,00 BGN | |
| РЕГ.С МА ЗА УПР.НА ОТПАД 1118 11189ДОГ.12501 161018 |
||||||
| 4848243 | 2025-12-23 | ОБЩИНА БУРГАСУник. номер: c685e5ac0707194a61b9... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 1 499 583,54 BGN | |
| ОТВЕЖДАНЕ НА ОТПАДЪЧНИ БИТОВИ ВОДИ ДОГ.17414/12.09.2025Г. |
||||||
| 3946936 | 2023-07-19 | НАЦИОН.ДОВЕРИТЕЛЕН ЕКОФОНДУник. номер: 10d2fb98bf8a9428feaa... |
BG71BGUS91607008011000BGUSBGSF | Код: 119 | 1 498 887,28 BGN | |
| АВИАЦИО.КВОТИ ДВ 24 0723 07239НАРЕДБА 1 040315 |
||||||
| 3947015 | 2023-10-25 | НАЦИОН.ДОВЕРИТЕЛЕН ЕКОФОНДУник. номер: 10d2fb98bf8a9428feaa... |
BG71BGUS91607008011000BGUSBGSF | Код: 119 | 1 494 333,53 BGN | |
| АВИАЦИО.КВОТИ П 64/12.10.2020 НАРЕДБА 1 04.03.15 |
||||||
| 1778272 | 22/12/2015 | Община ПловдивУник. номер: 72f2a7a2844211de65f4... |
BG50IORT73753102000000IORTBGSF | Код: 119 | 1 492 271,08 BGN | |
| ДЕПО НЕОП.ОТП С.ШИШМАНЦИ 1215 12159ДОГ.10595 240715 |
||||||
| 1040790 | 5/10/2012 | М во на ок.среда и водитеУник. номер: 3a67e1688f8dfbf007f3... |
BG35BNBG96613000138701BNBGBGSD | Код: 119 | 1 480 310,14 BGN | |
| ТРАНСФЕР 2012Г |
||||||
| 1999108 | 20/12/2016 | ОБЩИНА ПЕРНИКУник. номер: 6c0742bbc381a6664c35... |
BG45CECB97903160879300CECBBGSF | Код: 119 | 1 472 441,70 BGN | |
| ВОДОПР.МРЕЖА С.ЯРДЖИЛОВЦИ 1116 11169ДОГ.11249 210916 |
||||||
| 2470801 | 30/11/2018 | Община ОряховоУник. номер: 673ccd24dc0c562778f5... |
BG83IABG74943101340200IABGBGSF | Код: 119 | 1 471 074,64 BGN | |
| ВИК МРЕЖА ГР.ОРЯХОВО 1118 11189ДОГ.11935 130418 |
||||||
| 1904419 | 4/7/2016 | ОБЩИНА ШАБЛАУник. номер: f87cec8537253b439dd9... |
BG73CECB97903147243700CECBBGSF | Код: 119 | 1 454 361,23 BGN | |
| РЕКОНСТ.УЛИЧ. ВОДОПРОВОД 0616 06169ДОГ.10660 201115 |
||||||
| 2282073 | 9/2/2018 | Община Перникгр.БатановциУник. номер: 2b65d5e4f60e6b01fcb0... |
BG45CECB97903160879300CECBBGSF | Код: 119 | 1 448 936,62 BGN | |
| КАНАЛИЗ. КВ.ДЕЛНИЧЕ 0118 01189ДОГ.11241 290816 |
||||||
| 1752171 | 26/11/2015 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 1 447 826,09 BGN | |
| ДОГ.10597 1115 11159. 240715 |
||||||
| 1818752 | 18/2/2016 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 1 447 826,09 BGN | |
| ДОГ.10597 0216 02169. 240715 |
||||||
| 2672991 | 23/8/2019 | ОБЩИНА БЯЛА ОБЛ.РУСЕУник. номер: 2f7bdf64cf93887f4ca1... |
BG31STSA93003111181800STSABGSF | Код: 119 | 1 439 911,00 BGN | |
| ДОИЗГР.НА РСУО БОРОВО 0819 08199ДОГ.12513 011118 |
||||||
| 4566202 | 2024-05-13 | ОБЩ.ВЕЛИКО ТЪРНОВОУник. номер: f6565d4b95eef6850b0f... |
BG36SOMB91303124758000SOMBBGSF | Код: 119 | 1 439 746,03 BGN | |
| ДОГ.15703/12.07.2023 ИЗГР.НА КЛ.2 ОТ РЕГ.С МА УПР.ОТП. |
||||||
| 3946650 | 2022-12-29 | ОБЩИНА РАКОВСКИУник. номер: 283823a3016ef4a6eea1... |
BG98UNCR70003121759879UNCRBGSF | Код: 119 | 1 437 935,05 BGN | |
| МОД.ПРЕЧ.СЪОР С.БЕЛОЗЕМ 1222 12229ДОГ.14839 110222 |
||||||
| 2795473 | 16/1/2020 | Консорциум Индекосейф ДЗЗДУник. номер: 71a01c667b748ab5ce6d... |
BG39BPBI81701606517150BPBIBGSF | Код: 119 | 1 431 196,31 BGN | |
| ДОГ.12498 БШПС 0120 012090000000009070120 |
||||||
| 1695879 | 17/8/2015 | ОБЩИНА РУСЕУник. номер: 601493dea1830092a9f7... |
BG46IORT73793100030000IORTBGSF | Код: 119 | 1 421 324,33 BGN | |
| ДОГ.9967/ЗАКР РЕКУЛТ.ДЕПО 0815 08159. 071014 |
||||||
| 1238329 | 13/8/2013 | ОБЩИНА ДОЛНА МИТРОПОЛИЯУник. номер: 9e87a6103168c6899836... |
BG94IABG74733110030000IABGBGSF | Код: 119 | 1 419 695,71 BGN | |
| ДОГ 9240/2013 ЗАЕМ ДОЛНА МИТРОПОЛИ |
||||||
| 2629165 | 10/6/2019 | ОБЩИНА БЯЛА ОБЛ. РУСЕУник. номер: 97b65d267744c6eebefc... |
BG31STSA93003111181800STSABGSF | Код: 119 | 1 397 153,99 BGN | |
| ДОИЗГР. РСУО РЕГ.БОРОВО 0619 06199ДОГ.12529 051218 |
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