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 @CLIENT_RECEIVER_NAME ОБЩ Т Л намери 6557 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 3388438 | 13/12/2021 | Общ. Долни ДъбникУник. номер: 5f795d72cd900c9efded... |
BG86BUIN95613100255149BUINBGSF | Код: 119 | 348 675,60 BGN | |
| ВОД.МРЕЖА С.ПЕТЪРНИЦА 1221 12219ДОГ.14759 210721 |
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| 5199413 | 2026-04-15 | ОБЩ.ПЛЕВЕНУник. номер: 75dfdff2c61dd066e371... |
BG28BGUS91603204113900BGUSBGSF | Код: 983 | 347 646,93 EUR | |
| 1.007 0033 0426 ДФО 14/31.03.2026 Г. |
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| 2025973 | 18/1/2017 | Общ.Първомайобл.ПловдивУник. номер: b2b925fa7f6d6b2cd400... |
BG65CECB979031B3201500CECBBGSF | Код: 119 | 345 591,73 BGN | |
| ВОДОСНАБДЯ НЕ С.БУКОВО 0117 01179ДОГ.11264 101116 |
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| 1565269 | 23/12/2014 | ОБЩ ЛОВЕЧУник. номер: f82cdb7932834066ca2e... |
BG22RZBB91553120007101RZBBBGSF | Код: 444 | 345 500,00 BGN | |
| ЦЕЛЕВА СУБСИДИЯ ЗА КАПИТАЛОВИ Р ДИ |
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| 1565270 | 23/12/2014 | ОБЩ ЛОВЕЧУник. номер: f82cdb7932834066ca2e... |
BG22RZBB91553120007101RZBBBGSF | Код: 444 | 345 500,00 BGN | |
| ЦЕЛЕВА СУБСИДИЯ ЗА КАПИТАЛОВИ Р ДИ |
||||||
| 4295588 | 2024-02-21 | ОБЩ.САНДАНСКИУник. номер: 4002835b98d88466a6af... |
BG05IABG76483150204501IABGBGSF | Код: 119 | 343 520,62 BGN | |
| ПСОВ М.БОРУНА ГР.САНДАНСКИ ДОГ. 15283/211122 |
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| 3946644 | 2022-12-23 | ОБЩ.МАРИЦА ОБЛ.ПЛОВДИВУник. номер: f6066378500774789850... |
BG54SOMB91303159938800SOMBBGSF | Код: 119 | 343 518,36 BGN | |
| КАН.КОЛЕКТОР С.ТРУД 1222 12229ДОГ.14488 090622 |
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| 2450442 | 30/10/2018 | Общ.Главиница Обл.СилистраУник. номер: aa08a038a9d445129666... |
BG08CECB97903147835600CECBBGSF | Код: 119 | 343 157,06 BGN | |
| ВОДОПР.МРЕЖА КВ.ШАРМАН 1018 10189ДОГ.12074 120618 |
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| 933005 | 17/2/2012 | ОБЩ ЧАВДАРУник. номер: aa7b73fb0cb517c021fc... |
BG02UNCR75278459464200UNCRBGSF | Код: 020 | 342 695,45 BGN | |
| 12.5 %ОТ50% КОНЦ ВНОСКА ЧЕЛОПЕЧ МАЙНИНГ |
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| 4566217 | 2024-06-06 | ОБЩ.ВЕЛИКО ТЪРНОВОУник. номер: f6565d4b95eef6850b0f... |
BG36SOMB91303124758000SOMBBGSF | Код: 119 | 341 062,61 BGN | |
| ДОГ.15703/12.07.2023 ИЗГР.НА КЛ.2 ОТ РЕГ.С МА УПР.ОТП. |
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| 361981 | 4/12/2008 | ОБЩ Т ЛУник. номер: 4c3c5f5761d33093c70a... |
BG69UNCR96603127005219UNCRBGSF | Код: 444 | 337 732,00 BGN | |
| ОБЩА ДОПЪЛВАЩА С.Я |
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| 350707 | 14/11/2008 | ОБЩ Т ЛУник. номер: 4c3c5f5761d33093c70a... |
BG69UNCR96603127005219UNCRBGSF | Код: 444 | 337 350,00 BGN | |
| ОБЩ,ДОП,,С.Я |
||||||
| 637310 | 7/7/2010 | ОБЩ.ТУНДЖАУник. номер: 45e5818cd58142bcfeba... ЕИК: 102879014 @ТР @СЕБРА |
BG39IABG70943100435600IABGBGSF | Код: 444 | 336 692,00 BGN | |
| ОБЩА ДОПЪЛВАЩА СУБСИДИЯ |
||||||
| 2393302 | 19/7/2018 | Общ. ПерникУник. номер: 176e24166c27597ee7ec... |
BG45CECB97903160879300CECBBGSF | Код: 119 | 335 099,17 BGN | |
| КАНАЛИЗ. . 0718 07189ДОГ.11932 220318 |
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| 396367 | 23/1/2009 | ОБЩ.БР.ДАСКАЛОВИУник. номер: 4840b6d40af49c6c1879... |
BG92UNCR76303100111600UNCRBGSF | Код: 444 | 334 823,00 BGN | |
| 3112 ОД 0109 0109 9 |
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| 1734508 | 23/10/2015 | общ.Петрич обл.БлагоевградУник. номер: 8bc8413cee8d1017f5fa... |
BG13SOMB91303129728500SOMBBGSF | Код: 119 | 334 319,36 BGN | |
| КАНАЛИЗАЦ Я С.КУЛАТА 1015 10159ДОГ.10575 070715 |
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| 1094991 | 19/12/2012 | ОБЩ ХАРМАНЛИ ОБЛ ХАСКОВОУник. номер: d27925add2fed1195819... |
BG54KORP92203133673500KORPBGSF | Код: 119 | 333 205,87 BGN | |
| ДОГ 8752/05112012Г |
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| 2056182 | 15/3/2017 | Общ. КазанлъкоблСт.ЗагораУник. номер: 8a4df533d620d81db35b... |
BG97SOMB91303121727301SOMBBGSF | Код: 119 | 330 899,52 BGN | |
| КАНАЛИЗАЦИЯ . 0317 03179ДОГ.11227 290716 |
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| 4566299 | 2024-06-21 | ОБЩ.ДУПНИЦАУник. номер: 2b5cf6bb403087d35266... |
BG49UNCR70003121757075UNCRBGSF | Код: 119 | 329 169,54 BGN | |
| ДОВ.ИНФ.РЕГ.ЦЕНТ.ТРЕТИРА.НЕОП.ОТПАД ДОГ.15760/24.11.23 |
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| 824123 | 12/8/2011 | ОБЩ ДВЕ МОГИЛИУник. номер: 73bcd1b913ccd224c9c7... |
BG22BUIB71143229000101BUIBBGSF | Код: 981 | 328 050,05 BGN | |
| 58131 64 64 ОКОНЧ 0811 0811947 080811 |
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