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 |
|---|---|---|---|---|---|---|
| 3946578 | 2022-11-08 | ОБЩИНА ПЛОВДИВУник. номер: 080ea41291143feb4df0... |
BG50IORT73753102000000IORTBGSF | Код: 119 | 1 245 817,44 BGN | |
| ДЕПО НЕОП.ОТП С.ШИШМАНЦИ 1122 11229ДОГ.15227 270622 |
||||||
| 4848133 | 2025-11-04 | ОБЩИНА РАЗЛОГУник. номер: 018eef7d23c3557add39... |
BG72FINV91503117171818FINVBGSF | Код: 119 | 1 233 094,80 BGN | |
| ДОГ.16557/27.03.2025Г. МРЕЖА |
||||||
| 2608930 | 10/5/2019 | ПРОЕКТ ПЕСТИЦИДИ 2019 ДЗЗДУник. номер: 2357323f2c474fe60901... |
BG48UNCR70001523372275UNCRBGSF | Код: 119 | 1 231 011,36 BGN | |
| БШПС/ПЕСТ.ОП2 ДОГ.12482 0519 051990000000004120419 |
||||||
| 2393734 | 20/7/2018 | СО р н Овча купелУник. номер: 42f334b282c6ff1f8cab... |
BG84SOMB91303124913500SOMBBGSF | Код: 119 | 1 227 709,13 BGN | |
| КАНАЛИЗАЗАЦ. КВ.ГОРНАБАНЯ 0718 07189ДОГ.11898 111217 |
||||||
| 2999058 | 16/10/2020 | Община КарнобатУник. номер: 31679c24c1398f425657... |
BG08CECB979031G9563600CECBBGSF | Код: 119 | 1 225 952,05 BGN | |
| ЗАК.РЕК.ОДБО ЧЛ.85 ЗДБРБ 1020 10209ДОГ.13103 210819 |
||||||
| 1607748 | 26/2/2015 | ОБЩИНА ВАРНАУник. номер: f2ed23e1f61862a3245f... |
BG45CECB97903162150000CECBBGSF | Код: 119 | 1 210 862,82 BGN | |
| ДОГ.8763/ЗАЕМ 0215 02159. 271112 |
||||||
| 3052245 | 11/12/2020 | Община НесебърУник. номер: 39fe2869898eb34e7909... |
BG51UNCR76303100111174UNCRBGSF | Код: 119 | 1 208 518,78 BGN | |
| ЗАКР.РЕК.ОДБ ЧЛ.85/ЗДБРБ 1220 12209ДОГ.13123 111119 |
||||||
| 2139913 | 11/7/2017 | Общ. СамоковУник. номер: 0ce75d35a9647294378f... |
BG63CECB97903162119800CECBBGSF | Код: 119 | 1 207 594,18 BGN | |
| КАНАЛИЗАЦ. . 0717 07179ДОГ.11295 141216 |
||||||
| 1208295 | 14/6/2013 | ОБЩИНА МАРИЦАУник. номер: c6123f62eeda90a91a44... |
BG05CREX92603115816100CREXBGSF | Код: 119 | 1 201 294,46 BGN | |
| ДОГ.8811 КАНАЛ С.КАЛЕКОВЕЦ |
||||||
| 1510036 | 6/11/2014 | М во на ок.среда и водитеУник. номер: 3a67e1688f8dfbf007f3... |
BG35BNBG96613000138701BNBGBGSD | Код: 119 | 1 200 000,00 BGN | |
| ВЪЗСТАНОВЕН АВАНС ПО СП 2 ДОГ 9453 |
||||||
| 1775229 | 18/12/2015 | ОБЩИНА ПАЗАРДЖИКУник. номер: 2512ed07cfd5866c136e... |
BG51UBBS80023109529310UBBSBGSF | Код: 119 | 1 199 553,01 BGN | |
| ДЕПО НЕОПАСНИ ОТПАДЪЦИ 1215 12159Д.10642 221015 |
||||||
| 3288262 | 11/8/2021 | Общ.РаковскиУник. номер: a9962557e2613d1b5a82... |
BG98UNCR70003121759879UNCRBGSF | Код: 119 | 1 199 137,09 BGN | |
| КАНАЛ.МРЕЖА С.СТРЯМА 0821 08219ДОГ.13758 150321 |
||||||
| 4443420 | 2025-06-24 | ОБЩИНА ПОМОРИЕУник. номер: aa7e681cda63a19ff49e... |
BG92UNCR70003117000100UNCRBGSF | Код: 119 | 1 198 953,60 BGN | |
| РЕК/ИЗГР.ВОДОПРОВОДИ СЛЪКА СКАМЕНАР ДОГ.15671/22.06.2023 |
||||||
| 4699946 | 2025-09-09 | ОБЩИНА ПЕТРИЧУник. номер: de6f44fd867a7d6b6263... |
BG13SOMB91303129728500SOMBBGSF | Код: 119 | 1 194 123,65 BGN | |
| ДОГ.16509/ПСОВ ЗАХРАН.ВОДОПРОВОД ДОВЕЖДАЩ КОЛЕКТОР |
||||||
| 3101541 | 23/12/2020 | ОБЩИНА РАДНЕВОУник. номер: 8a69fd20f7b676481283... |
BG18SOMB91303139706800SOMBBGSF | Код: 119 | 1 193 536,96 BGN | |
| РЕК.ВОД.МРЕЖА С.П.ГРАДЕЦ 1220 12209ДОГ.13715 250920 |
||||||
| 2210885 | 22/11/2017 | ОБЩИНА ПАЗАРДЖИКУник. номер: 2512ed07cfd5866c136e... |
BG98SOMB91303114474302SOMBBGSF | Код: 119 | 1 192 718,73 BGN | |
| ДЕПО НЕОПАСНИ ОТПАДЪЦИ 1117 11179Д.10642 221015 |
||||||
| 1708841 | 14/9/2015 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 1 181 402,72 BGN | |
| ДОГ.9940 0915 09159. 010914 |
||||||
| 3946487 | 2022-08-09 | ОБЩИНА ИХТИМАНУник. номер: 144330667d1b1c8dd79f... |
BG10CECB97903147378500CECBBGSF | Код: 119 | 1 172 089,03 BGN | |
| ВИКХОЛДИНГ ВОДОПР.МРЕЖА 0822 08229ДОГ.14792 200921 |
||||||
| 1680713 | 15/7/2015 | ОБЩИНА РУСЕУник. номер: 601493dea1830092a9f7... |
BG46IORT73793100030000IORTBGSF | Код: 119 | 1 167 539,63 BGN | |
| ДОГ.9967/ЗАКР РЕКУЛТ.ДЕПО 0715 07159. 071014 |
||||||
| 1889522 | 2/6/2016 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 1 160 980,62 BGN | |
| ДОГ.10597 0616 06169. 240715 |
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