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 |
|---|---|---|---|---|---|---|
| 1503283 | 24/10/2014 | ОБЩИНА КЪРДЖАЛИУник. номер: 5d2498de755053348912... |
BG48DEMI92403100072455DEMIBGSF | Код: 119 | 1 397 009,17 BGN | |
| ДОГ 7227/15.06.2009Г |
||||||
| 1889829 | 3/6/2016 | ОБЩИНА ПАВЛИКЕНИУник. номер: 7ab9a52d3b14b03c7631... |
BG62UNCR75273142926100UNCRBGSF | Код: 119 | 1 391 293,72 BGN | |
| ВОДОПР.МРЕЖА ГР.ПАВЛИКЕНИ 0616 06169Д.10639 211015 |
||||||
| 1974855 | 22/11/2016 | ОБЩИНА БАНСКОУник. номер: a35059098002c6a802d4... |
BG74FINV915031BGN0M1YTFINVBGSF | Код: 119 | 1 382 336,02 BGN | |
| РЕКУЛТ ЦИЯ ДЕПО ЗА ТБО 1116 11169ДОГ.10900 270516 |
||||||
| 3947010 | 2023-10-16 | ОБЩ.БЕЛИЦАУник. номер: d1b7aa743c5d981e4347... |
BG23FINV91503116989176FINVBGSF | Код: 119 | 1 380 469,36 BGN | |
| С.КРАИЩЕ ПСОВ ДОГ.15232 14.07.2022 |
||||||
| 1982071 | 30/11/2016 | ОБЩИНА БОЖУРИЩЕУник. номер: 514f5a19dd6ca43c97d4... |
BG88UNCR96603113139212UNCRBGSF | Код: 119 | 1 378 270,79 BGN | |
| ВОДОПР.МРЕЖА . 1116 11169ДОГ.10653 031115 |
||||||
| 1453951 | 16/7/2014 | МИНИСТЕРСТВО НА ФИНАНСИТЕУник. номер: 72b9249f88d6eea3d762... |
BG46BNBG96613200178402BNBGBGSD | Код: 119 | 1 374 155,00 BGN | |
| ДОГ9912/08.07.2014 |
||||||
| 3946776 | 2023-04-18 | ОБЩ.ПЕЩЕРАУник. номер: 0871cc680433b99e7230... |
BG26SOMB91303132970200SOMBBGSF | Код: 119 | 1 364 976,64 BGN | |
| АДРЕС 0423 04239ДОГ.15224 240622 |
||||||
| 3496349 | 24/3/2022 | Община Ст.ЗагораУник. номер: 522913512e53f7325950... |
BG63UNCR70003122236391UNCRBGSF | Код: 119 | 1 327 074,10 BGN | |
| КАНАЛИЗ. КВ.САМАРА 0322 03229ДОГ.13662 040821 |
||||||
| 4699611 | 2025-07-09 | ОБЩИНА МЪГЛИЖУник. номер: 9d9592904e5a41f7c802... |
BG91STSA93003100388500STSABGSF | Код: 119 | 1 326 909,90 BGN | |
| ИЗГ.И РЕК.ВИК И ПСОВ ДОГ.15236/02.08.2022 Г. |
||||||
| 3509083 | 14/4/2022 | Национ.доверителен екофондУник. номер: 5c75bd055701a7173253... |
BG71BGUS91607008011000BGUSBGSF | Код: 119 | 1 314 966,02 BGN | |
| АВИАЦИО.КВОТИ ДВ 24 0422 04229НАРЕДБА 1 040315 |
||||||
| 3946492 | 2022-08-09 | ОБЩИНА ДОЛНА БАНЯУник. номер: 7f115a7f3efdf7df4b52... |
BG17STSA93003110908900STSABGSF | Код: 119 | 1 304 121,22 BGN | |
| РЕК.ВОД.МРЕЖА III ЕТАП 0822 08229ДОГ.14407 050521 |
||||||
| 1437067 | 16/6/2014 | ОБЩИНА МАДАНУник. номер: bdcb19ca9e0f36691c7f... |
BG65IABG74913178383600IABGBGSF | Код: 119 | 1 300 520,40 BGN | |
| ДОГ 9270/ДЕПО ТБО |
||||||
| 3031211 | 20/11/2020 | МОСВУник. номер: 6dd2ad231eb6a7b46cb1... |
BG35BNBG96613000138701BNBGBGSD | Код: 119 | 1 300 000,00 BGN | |
| МОСВ РЕШ.УС ПРОТ.4/2020 1120 131120 |
||||||
| 3364235 | 18/11/2021 | Община РадомирУник. номер: ee7a4f47fc531723a678... |
BG57IABG74783100466900IABGBGSF | Код: 119 | 1 298 415,78 BGN | |
| ДЕПО ЗА ТБО ЧЛ.87/ЗДБРБ 1121 11219ДОГ.14618 230621 |
||||||
| 2574378 | 2/4/2019 | ПРОЕКТ ПЕСТИЦИДИ 2019 ДЗЗДУник. номер: 2357323f2c474fe60901... |
BG48UNCR70001523372275UNCRBGSF | Код: 119 | 1 294 925,52 BGN | |
| БШПС/ПЕСТ.ОП2 ДОГ.12482 0419 041990000000003220319 |
||||||
| 2029664 | 23/1/2017 | Столич.Общ наР нОвча КупелУник. номер: 471bd6ef0f029365c1e0... |
BG84SOMB91303124913500SOMBBGSF | Код: 119 | 1 276 757,86 BGN | |
| КАНАЛИЗ.КЛ ВЕ ВОДОПР.КЛ ВЕ 1216 12169ДОГ.11243 020916 |
||||||
| 1815552 | 10/2/2016 | Община Стара ЗагораУник. номер: 0ee95a45d0bfecf6eb0d... |
BG63UNCR70003122236391UNCRBGSF | Код: 119 | 1 272 781,67 BGN | |
| ДОГ.10643 . 0216 02169. 221015 |
||||||
| 3031213 | 20/11/2020 | Проект пестициди 2019 ДЗЗДУник. номер: 2357323f2c474fe60901... |
BG94UNCR70001524206811UNCRBGSF | Код: 119 | 1 265 051,40 BGN | |
| ПРЕОП.ТРАНСП. ДОГ.13693 1120 112090000000014111120 |
||||||
| 3028157 | 18/11/2020 | ПРОЕКТ ПЕСТИЦИДИ 2019 ДЗЗДУник. номер: 2357323f2c474fe60901... |
BG37UNCR70001524112486UNCRBGSF | Код: 119 | 1 265 051,40 BGN | |
| ПРЕОП.,ТРАНСП ДОГ.13693 1120 112090000000014111120 |
||||||
| 3946786 | 2023-04-28 | ОБЩИНА МЪГЛИЖУник. номер: 4c4f6d8d62a384a8a9dd... |
BG91STSA93003100388500STSABGSF | Код: 119 | 1 250 538,43 BGN | |
| ИЗГ.И РЕК.ВИК И ПСОВ 0423 04239ДОГ.15236 020822 |
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