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 519 намери 2118 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2395745 | 23/7/2018 | ОБЩИНА СЛИВЕНУник. номер: c3647b222253615312f4... |
BG66SOMB91303128713702SOMBBGSF | Код: 519 | 367 108,81 BGN | |
| РЕШЕНИЕ СЗ.РО.79/03.07.2018Г. ВЪЗСТ.СУМА ПО ЧЛ.64,АЛ.3,ОТ ЗУО |
||||||
| 2913744 | 2/7/2020 | ОБЩИНА ДОСПАТУник. номер: 8b5b1244572a1f194590... |
BG58IABG74913101010900IABGBGSF | Код: 519 | 365 424,37 BGN | |
| С ВА ПО ЧЛ 643УО РЕШ 74 ДОПЪЛН КЪМ 4470,00 0620 0620 |
||||||
| 3121041 | 29/1/2021 | Община КарнобатУник. номер: 31679c24c1398f425657... |
BG08CECB979031G9563600CECBBGSF | Код: 519 | 364 715,45 BGN | |
| ВЪЗСТ.С-ВА ЧЛ.64 0320 1220 &58АЛ.2ПЗР ДОПК |
||||||
| 2939689 | 5/8/2020 | ОБЩИНА МОМЧИЛГРАДУник. номер: 35ef80649cd43faa11f0... |
BG34DEMI92403100024401DEMIBGSF | Код: 519 | 360 000,00 BGN | |
| РЕШЕНИЕ 7 НАРЕДБА 7 |
||||||
| 1903820 | 29/6/2016 | Община НесебърУник. номер: 39fe2869898eb34e7909... |
BG51UNCR76303100111174UNCRBGSF | Код: 519 | 359 696,40 BGN | |
| ВЪЗСТ.РЕЗ.С-ВА 0616 0616 РЕШ.93/22,06,16 |
||||||
| 3473845 | 25/2/2022 | ОБЩИНА ПАЗАРДЖИКУник. номер: 3bf2c6c96cfb614652c5... |
BG98SOMB91303114474302SOMBBGSF | Код: 519 | 359 506,74 BGN | |
| ВЪЗСТ.СУМА ЧЛ.64 ЗУО НАР 7 ПЗ 02 РС 23022022 |
||||||
| 2577021 | 5/4/2019 | ОБЩИНА КОЗЛОДУЙУник. номер: 309770695c36681fd67b... |
BG07SOMB91303136541500SOMBBGSF | Код: 519 | 357 332,40 BGN | |
0419 0419 УО ОС 35/1803201 |
||||||
| 3288370 | 11/8/2021 | ОБЩИНА КУБРАТУник. номер: b4037b23a398ff9a6abf... |
BG85TEXI95453105971800TEXIBGSF | Код: 519 | 355 000,00 BGN | |
| РЕШ.N43 64/05.08.21 OTЧ.ЧЛ.64ЗУО 0821 0821 9 100821 |
||||||
| 1831825 | 1/3/2016 | ОБЩИНА МОНТАНАУник. номер: 4dd11b97c8da615f4820... |
BG46FINV91503116677198FINVBGSF | Код: 519 | 352 903,38 BGN | |
| ВЪЗТ.СУМА 0215 ПО ЧЛ.60 ЗУО |
||||||
| 1855438 | 8/4/2016 | ОБЩИНА МОНТАНАУник. номер: 4dd11b97c8da615f4820... |
BG46FINV91503116677198FINVBGSF | Код: 519 | 352 903,38 BGN | |
| РЕШ.УО ОС 13 04/16 23.03.2016 |
||||||
| 2151836 | 2/8/2017 | ОБЩИНА ПЛОВДИВУник. номер: 72f2a7a2844211de65f4... |
BG50IORT73753102000000IORTBGSF | Код: 519 | 352 798,00 BGN | |
| РЕШ.09.УО.25 ДЕПО ЦАЛАПИЦА 0717 07179ЧЛ64 09.УО.25 30062017 |
||||||
| 2637332 | 21/6/2019 | ОБЩИНА МОНТАНАУник. номер: 4dd11b97c8da615f4820... |
BG46FINV91503116677198FINVBGSF | Код: 519 | 350 000,00 BGN | |
| ЧЛ. 64 ЗУО 0619 УО ОС 66/03.06.2019 |
||||||
| 3561751 | 6/6/2022 | ОБЩИНА РУСЕУник. номер: 601493dea1830092a9f7... |
BG46IORT73793100030000IORTBGSF | Код: 519 | 347 388,33 BGN | |
| РЕШЕНИЕ 78 64/02.06.2022 ОТЧИСЛЕНИЯ ПО ЧЛ. 64 ЗУО |
||||||
| 3119009 | 28/1/2021 | ОБЩИНА ДИМИТРОВГРАДУник. номер: bd56ee7916fe6314cfc4... |
BG03BPBI79263165363501BPBIBGSF | Код: 519 | 347 150,83 BGN | |
ВЪЗСТ. СУМИ ЗУО |
||||||
| 3121035 | 29/1/2021 | Община СозополУник. номер: 3c1dd4e3dc9e121bcbab... |
BG77CECB97903179962601CECBBGSF | Код: 519 | 346 546,98 BGN | |
| ВЪЗСТ.С-ВА ЧЛ.64 0320 1220 &58АЛ.2ПЗР ДОПК |
||||||
| 3109066 | 11/1/2021 | Община ДобричУник. номер: c97eb3ed43634e5a552b... |
BG10SOMB91303110000500SOMBBGSF | Код: 519 | 345 680,40 BGN | |
| ОБЩ. БАЛЧИК РЕШ.70/18.12.20 ЧЛ.64ОТ ЗУ |
||||||
| 2902608 | 16/6/2020 | ОБЩИНА АРДИНОУник. номер: 44cf191840fb1dafe984... |
BG33DEMI92403100055556DEMIBGSF | Код: 519 | 345 120,00 BGN | |
| РЕШЕНИЕ 2 НАРЕДБА 7 |
||||||
| 3132350 | 18/2/2021 | ОБЩИНА ВРАЦАУник. номер: 05a294da4fef15568f9d... |
BG43STSA93003116257400STSABGSF | Код: 519 | 345 091,57 BGN | |
0221 0221 УО ОС 68 280121 |
||||||
| 2805712 | 4/2/2020 | ОБЩИНА СЕВЛИЕВОУник. номер: f8e640d40f13da00b3c7... |
BG95UNCR70003123556955UNCRBGSF | Код: 519 | 341 626,36 BGN | |
| РЕШЕНИЕ УО.151.ИС/2020 9 |
||||||
| 2882771 | 18/5/2020 | ЕЙ И ЕС МАPИЦА ИЗТОК 1 ЕООДУник. номер: 6c16fe839613c48ce87d... |
BG97INGB91451000271215INGBBGSF | Код: 519 | 341 330,00 BGN | |
| РЕШЕНИЕ СЗ.РО.131/14.04.2020Г. ВЪЗСТ.СУМА ПО ЧЛ.60,АЛ.2,Т.1 ОТ ЗУО |
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