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 |
|---|---|---|---|---|---|---|
| 2899489 | 11/6/2020 | Община КарнобатУник. номер: 31679c24c1398f425657... |
BG08CECB979031G9563600CECBBGSF | Код: 519 | 338 059,06 BGN | |
| ВЪЗСТ.С-ВА 0520 0620 РЕШ.79/28,05,20, |
||||||
| 3118976 | 28/1/2021 | ОБЩИНА КОЗЛОДУЙУник. номер: 309770695c36681fd67b... |
BG07SOMB91303136541500SOMBBGSF | Код: 519 | 337 499,85 BGN | |
0320 1220 WFFM 72 8 271121 |
||||||
| 2651738 | 18/7/2019 | ОБЩИНА РАЗГРАДУник. номер: 142270729049744ccd12... |
BG85TEXI95453105971800TEXIBGSF | Код: 519 | 336 000,00 BGN | |
| РЕШ 22 64/1507 ОТЧИСЛ ПО ЧЛ 64 З7О 0719 0719 9 160719 |
||||||
| 1947994 | 10/10/2016 | ОБЩИНА МОНТАНАУник. номер: 4dd11b97c8da615f4820... |
BG46FINV91503116677198FINVBGSF | Код: 519 | 335 872,66 BGN | |
| ЧЛ.60РЕШЕН 1016 УО ОС 14/05.04.2016 |
||||||
| 3125754 | 5/2/2021 | ОБЩИНА ПЪРВОМАЙУник. номер: b5442a4f95f62dded2e4... |
BG65CECB979031B3201500CECBBGSF | Код: 519 | 332 211,94 BGN | |
| ВЪЗСТ.С.ВА ПО ЧЛ.64 ЗУО ДЕПО А.Д ПАРАГРАФ 58 ЗИД НА ДОПК |
||||||
| 1697957 | 20/8/2015 | ОБЩИНА СТРАЛДЖАУник. номер: d718decd3eaacd317354... |
BG96CECB97903159442200CECBBGSF | Код: 519 | 331 257,47 BGN | |
| РЕШЕНИЕ СЗ.РО.08/2015 ВЪЗСТ.СУМА ПО ЧЛ.64,АЛ.3,ОТ ЗУО |
||||||
| 1936708 | 15/9/2016 | Община КаменоУник. номер: 077ae5635db86aafc91a... |
BG86BPBI79373117225800BPBIBGSF | Код: 519 | 329 728,80 BGN | |
| ВЪЗСТ.РЕЗ.С-ВА 0916 0916 РЕШ.132/30,08,16 |
||||||
| 2968159 | 15/9/2020 | ОБЩИНА ВЕЛИКО ТЪРНОВОУник. номер: c52059e82388cb634569... |
BG36SOMB91303124758000SOMBBGSF | Код: 519 | 329 481,90 BGN | |
| РЕШЕНИЕ УО.178.ИС/2020Г 9 |
||||||
| 3121042 | 29/1/2021 | Община РуенУник. номер: 39a4f2bd9ed1e3c7f346... |
BG36BUIN95613100507376BUINBGSF | Код: 519 | 326 928,90 BGN | |
| ВЪЗСТ.С-ВА ЧЛ.64 0320 1220 &58АЛ.2ПЗР ДОПК |
||||||
| 3492911 | 23/3/2022 | ОБЩИНА ПАЗАРДЖИКУник. номер: 3bf2c6c96cfb614652c5... |
BG98SOMB91303114474302SOMBBGSF | Код: 519 | 321 450,54 BGN | |
| ВЪЗСТ.СУМА ЧЛ.64 ЗУО НАР 7 ПЗ 03 РС 18032022 |
||||||
| 2205429 | 10/11/2017 | ОБЩИНА ЯМБОЛУник. номер: feb92077fdfb165565f2... |
BG14SOMB91303124121300SOMBBGSF | Код: 519 | 321 323,80 BGN | |
| ВЪЗСТ. НА 50% ОТ ОТЧИСЛ. ПО ЗУО ПО ЧЛ.60 ЗА 2015Г. |
||||||
| 2881337 | 14/5/2020 | Община НесебърУник. номер: 39fe2869898eb34e7909... |
BG51UNCR76303100111174UNCRBGSF | Код: 519 | 320 176,00 BGN | |
| ВЪЗСТ.С-ВА ЧЛ.6 0520 0520 РЕШ.54/04.05.20 |
||||||
| 2899488 | 11/6/2020 | Община РуенУник. номер: 39a4f2bd9ed1e3c7f346... |
BG36BUIN95613100507376BUINBGSF | Код: 519 | 319 677,60 BGN | |
| ВЪЗСТ.РЕЗ.С-ВА 0520 0620 РЕШ.80/28,05,20, |
||||||
| 2996608 | 15/10/2020 | Община ПомориеУник. номер: 35c4e26697837b145dc4... |
BG92UNCR70003117000100UNCRBGSF | Код: 519 | 319 440,00 BGN | |
| ВЪЗСТ.РЕЗ.С-ВА 1020 1020 РЕШ.182/05.10.20 |
||||||
| 2367158 | 5/6/2018 | ОБЩИНА ДВЕ МОГИЛИУник. номер: 01be809d97602982653d... |
BG59UBBS80023113084410UBBSBGSF | Код: 519 | 318 887,41 BGN | |
| Р.12 64/2905 ОТЧ.ПО ЧЛ.64,АЛ.4 370 0618 0618 9 010618 |
||||||
| 3235817 | 31/5/2021 | ОБЩИНА ДЖЕБЕЛУник. номер: 9e1874667d2fcfb7fb0c... |
BG58DEMI92403100044824DEMIBGSF | Код: 519 | 318 720,00 BGN | |
| РЕШЕНИЕ 6 НАРЕДБА 7 |
||||||
| 3228194 | 25/5/2021 | ОБЩИНА МАДАНУник. номер: bdcb19ca9e0f36691c7f... |
BG65IABG74913178383600IABGBGSF | Код: 519 | 318 697,87 BGN | |
| С ВА ЧЛ 64 ЗУО 0521 0521 РЕШЕНИЕ 84 210521 |
||||||
| 1783400 | 23/12/2015 | ОБЩИНА ХАРМАНЛИУник. номер: 4a9e4bdcd7196f880434... |
BG28FINV91503116216287FINVBGSF | Код: 519 | 318 046,80 BGN | |
| СЪГЛ РЕШЕНИЕ 3/12.2015 И НАРЕДБА 7/2013 ПО ЗУО |
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| 1909129 | 12/7/2016 | ОБЩИНА АСЕНОВГРАДУник. номер: 66a04baa765279b6a319... |
BG47IORT73753104000000IORTBGSF | Код: 519 | 318 000,00 BGN | |
| РЕШ 09.УО.18/220616 ЧЛ64 0716 0716909.У0.18 22062016 |
||||||
| 3443104 | 14/1/2022 | Община СозополУник. номер: 3c1dd4e3dc9e121bcbab... |
BG77CECB97903179962601CECBBGSF | Код: 519 | 317 060,00 BGN | |
| ВЪЗСТ.С-ВА ЧЛ.64 0122 0122 РЕШ.3/07.01.22 |
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