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.
Търсенето за @PRIMARY_ORG_CODE 519 намери 2118 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 3067067 | 16/12/2020 | ОБЩИНА ГАБРОВОУник. номер: 828db32d1d20fd132964... |
BG22STSA93003110003800STSABGSF | Код: 519 | 314 422,97 BGN | |
| РЕШ.225/30.11.2020 ОТ МОСВ 9 |
||||||
| 2967012 | 14/9/2020 | ОБЩИНА МЪГЛИЖУник. номер: 8fa46f8100fef342312e... |
BG91STSA93003100388500STSABGSF | Код: 519 | 313 680,00 BGN | |
| РЕШЕНИЕ СЗ.РО.142/26.08.2020 ВЪЗСТ.СУМА ПО ЧЛ.64,АЛ.3,ОТ ЗУО |
||||||
| 3128565 | 12/2/2021 | ОБЩИНА ЧЕРВЕН БРЯГУник. номер: 496854b215287ca7bb13... |
BG43DEMI92403100254517DEMIBGSF | Код: 519 | 312 589,63 BGN | |
| ВЪЗСТ.СРЕД.ЧЛ.64 0320 1220 634(3)/04.02.21 |
||||||
| 2639844 | 26/6/2019 | ОБЩИНА НОВА ЗАГОРАУник. номер: cba0985dadefd44fa678... |
BG11BUIN79033155777703BUINBGSF | Код: 519 | 312 553,06 BGN | |
| РЕШЕНИЕ СЗ.РО.102/06.06.2019Г. ВЪЗСТ.СУМА ПО ЧЛ.64,АЛ.3,ОТ ЗУО |
||||||
| 3477339 | 4/3/2022 | ОБЩИНА СЛИВЕНУник. номер: c3647b222253615312f4... |
BG66SOMB91303128713702SOMBBGSF | Код: 519 | 312 032,89 BGN | |
| РЕШЕНИЕ СЗ. РО.194/10.02.2021Г. ВЪЗСТ.СУМА ПО ЧЛ.64,АЛ.3 ОТ ЗУО |
||||||
| 2012533 | 22/12/2016 | ОБЩИНА ГАБРОВОУник. номер: 828db32d1d20fd132964... |
BG22STSA93003110003800STSABGSF | Код: 519 | 311 879,76 BGN | |
| РЕШЕНИЕ УО.36.ИС/2016 ЧЛ.60 ЗУО 1216 12169 21122016 |
||||||
| 2942981 | 12/8/2020 | ОБЩИНА МАРИЦАУник. номер: c6123f62eeda90a91a44... |
BG54SOMB91303159938800SOMBBGSF | Код: 519 | 309 440,00 BGN | |
| РЕШ ПРЕДОСТ.ФИН.СР.ВА 0820 0820909.УО.68 21072020 |
||||||
| 3128563 | 12/2/2021 | ОБЩИНА ТЕТЕВЕНУник. номер: c2414ec0f28d0d39ec21... |
BG70UBBS80023114086610UBBSBGSF | Код: 519 | 308 088,24 BGN | |
| ВЪЗСТ.СРЕД.ЧЛ.64 0320 1220 634(3)/04.02.21 |
||||||
| 3121132 | 29/1/2021 | ОБЩИНА ТЪРГОВИЩЕУник. номер: 0f4b90b03ca960428dec... |
BG86UBBS80023106051909UBBSBGSF | Код: 519 | 305 955,02 BGN | |
ВЪЗСТ. ОТЧИСЛ. ЧЛ.64 |
||||||
| 1889539 | 2/6/2016 | ОБЩИНА СУВОРОВОУник. номер: 5858b95239c980fa0c00... |
BG74IORT73773146376000IORTBGSF | Код: 519 | 302 847,00 BGN | |
| ЧЛ.64 ЗУО ОСВ.СРЕДСТВА 0616 0616 9 08-01-2789 110516 |
||||||
| 3014727 | 29/10/2020 | ОБЩИНА ИСПЕРИХУник. номер: 07f35225623a5a18b71b... |
BG85TEXI95453105971800TEXIBGSF | Код: 519 | 300 848,40 BGN | |
| РЕШ.30 64/2610 ОТЧИСЛ.ПО ЧЛ.64 ЗУО 1020 1020 9 271020 |
||||||
| 2176608 | 20/9/2017 | ТОПЛОФИКАЦИЯ РУСЕ ЕАДУник. номер: 5e30721f4904915ee4da... |
BG33UNCR70001521042217UNCRBGSF | Код: 519 | 300 000,00 BGN | |
| РЕШЕНИЕ 06/15.09 ОТЧИСЛ. ЧЛ.60 ЗУО 0917 0917 9 190917 |
||||||
| 3155649 | 12/3/2021 | ОБЩИНА СВИЩОВУник. номер: 6f626763883d46a63ca8... |
BG58SOMB91303136682202SOMBBGSF | Код: 519 | 300 000,00 BGN | |
| РЕШ 08 ОДО 74 0321 0321 ОТ05.03.2021 |
||||||
| 3497708 | 29/3/2022 | ОБЩИНА ВЪРБИЦАУник. номер: caea6fd227f4b36b7e69... |
BG84CECB97903147088302CECBBGSF | Код: 519 | 300 000,00 BGN | |
РЕШ. 4/24.03.2022 |
||||||
| 3118965 | 28/1/2021 | ОБЩИНА ГОЦЕ ДЕЛЧЕВУник. номер: 61bc09ff8a24fab0a0ee... |
BG31FINV915031UB485442FINVBGSF | Код: 519 | 299 854,54 BGN | |
| С.58 АЛ 2 ОТ ПЗР НА ЗИД Д 0121 0121 ЧЛ 60 87336.73 ЧЛ 64 2125 |
||||||
| 1568201 | 12/1/2015 | ОБЩИНА МОНТАНАУник. номер: 4dd11b97c8da615f4820... |
BG76IORT82663101722200IORTBGSF | Код: 519 | 299 850,00 BGN | |
| РЕШЕНИЕ 122014 УО ОС 03/12.12.2014 |
||||||
| 2412877 | 23/8/2018 | ОБЩИНА СВИЛЕНГРАДУник. номер: a8fda6666c7b59b27c0b... |
BG90DEMI92403100034742DEMIBGSF | Код: 519 | 299 653,38 BGN | |
| СЪГЛ РЕШЕНИЕ 2/06.8.18 |
||||||
| 3564709 | 10/6/2022 | община МарицаУник. номер: c6123f62eeda90a91a44... |
BG54SOMB91303159938800SOMBBGSF | Код: 519 | 299 200,00 BGN | |
| ВЪЗСТ.СУМА ПО РЕШ.09.УО.98/16.05.22 |
||||||
| 2183936 | 6/10/2017 | ОБЩИНА ВРАЦАУник. номер: 05a294da4fef15568f9d... |
BG46STSA93003106060900STSABGSF | Код: 519 | 298 929,60 BGN | |
1017 1017 УО ОС 26/190917 |
||||||
| 2577022 | 5/4/2019 | ОБЩИНА ВРАЦАУник. номер: 05a294da4fef15568f9d... |
BG69IORT80483116257400IORTBGSF | Код: 519 | 297 332,40 BGN | |
0419 0419 УО ОС 36/2003201 |
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