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 |
|---|---|---|---|---|---|---|
| 1695875 | 17/8/2015 | ОБЩ.СУВОРОВО ОБЛ.ВАРНАУник. номер: 031ee65217419ccb3d96... |
BG74IORT73773146376000IORTBGSF | Код: 119 | 326 862,91 BGN | |
| КАН.И ВОДОПР МРЕЖИ 0815 08159ДОГ.10026 060115 |
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| 4566198 | 2024-05-10 | ОБЩ.УГЪРЧИН, ОБЛ. ЛОВЕЧУник. номер: ccec03403e2cb5c46725... |
BG25STSA93003190007600STSABGSF | Код: 119 | 325 923,50 BGN | |
| ИЗГР.КАНАЛИЗ. МРЕЖА ДОГ.14775 090821 |
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| 1793330 | 19/1/2016 | Общ.Сунгрлареобл.БургасУник. номер: 5f61d2902cacbde1aa38... |
BG96UNCR70003121757102UNCRBGSF | Код: 119 | 324 474,92 BGN | |
| РЕК.ВОД.МРЕЖА . 0116 01169ДОГ.9997 211114 |
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| 321131 | 3/9/2008 | ОБЩ АДМИНИСТРАЦИЯУник. номер: a1ce73096e8bb2ed158c... |
BG45IORT80313149050000IORTBGSF | Код: 444 | 324 160,00 BGN | |
| ОБЩА СУБКИДИЯ |
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| 3947018 | 2023-11-07 | ОБЩ.САНДАНСКИУник. номер: 31ca6ba8571204879344... |
BG05IABG76483150204501IABGBGSF | Код: 119 | 323 826,17 BGN | |
| М.БОРУНА ПСОВ ДОГ.15283 21.11.2022 |
||||||
| 299961 | 7/7/2008 | ОБЩ АДМИНИСТРАЦИЯУник. номер: a1ce73096e8bb2ed158c... |
BG45IORT80313149050000IORTBGSF | Код: 444 | 323 235,00 BGN | |
| ОБЩА СУБСИДИЯ |
||||||
| 2897723 | 8/6/2020 | Общ. ПазарджикУник. номер: b721cd2cb792fb8c3c0f... |
BG98SOMB91303114474302SOMBBGSF | Код: 119 | 320 509,73 BGN | |
| ЧЛ85 ЗДБЗБ 20 ЗАКР. ДЕПО 0620 06209ДОГ.13132 271119 |
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| 2226599 | 14/12/2017 | Общ.СептемвриОбл.ПазарджикУник. номер: 1d0715add93c033c6342... ЕИК: 115633621 @ТР @СЕБРА |
BG08SOMB91303147055700SOMBBGSF | Код: 119 | 319 873,92 BGN | |
| РЕКОНСТ.ВЪТР. ВОДОПР.МРЕЖА 1217 12179ДОГ.11338 020517 |
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| 1704200 | 3/9/2015 | общ.Петрич обл.БлагоевградУник. номер: 8bc8413cee8d1017f5fa... |
BG13SOMB91303129728500SOMBBGSF | Код: 119 | 319 669,25 BGN | |
| КАНАЛИЗАЦ Я С.КУЛАТА 0915 09159ДОГ.10575 070715 |
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| 2643875 | 2/7/2019 | ОБЩ.БЯЛА ОБЛАСТ РУСЕУник. номер: bef47cb8402789d647a3... |
BG31STSA93003111181800STSABGSF | Код: 119 | 317 790,31 BGN | |
| ДОИЗГРАЖДАНЕ РСУО 0719 07199ДОГ.12102 120618 |
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| 5089150 | 2026-05-28 | СО Р Н ОБОРИЩЕ Д Я ОБЩ.ПРИХ.Уник. номер: 5378c825db09a96b254d... |
BG69BPBI79428427887300BPBIBGSF | Код: 012 | 317 499,55 EUR | |
| 129009048 П.19812 КОД.442400 ДЗ ТБО21.26ГПАРN7216F108184/ЗЕМЯСГРАДА |
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| 245615 | 18/2/2008 | ОБЩ ПАВЕЛ БАНЯУник. номер: 8dacdd5aa38dcf844fb2... |
BG87UNCR96603100300310UNCRBGSF | Код: 444 | 317 297,00 BGN | |
| ОБЩА ДОП СУБСИДИЯ |
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| 3947019 | 2023-11-09 | ОБЩ.САНДАНСКИУник. номер: 31ca6ba8571204879344... |
BG05IABG76483150204501IABGBGSF | Код: 119 | 316 599,80 BGN | |
| М.БОРУНА ПСОВ ДОГ.15283 21.11.2022 |
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| 1565289 | 23/12/2014 | ОБЩ.РАЗГРАДУник. номер: caf7b8e8f249a835fcc7... |
BG44IORT81163100900000IORTBGSF | Код: 444 | 315 703,00 BGN | |
| ЦЕЛЕВА СУБСИДИЯ ЗА КАПИТАЛОВИ Р ДИ |
||||||
| 1565290 | 23/12/2014 | ОБЩ.РАЗГРАДУник. номер: caf7b8e8f249a835fcc7... |
BG44IORT81163100900000IORTBGSF | Код: 444 | 315 703,00 BGN | |
| ЦЕЛЕВА СУБСИДИЯ ЗА КАПИТАЛОВИ Р ДИ |
||||||
| 1999110 | 20/12/2016 | Общ.Костенецобласт СофияУник. номер: ef6becd02638ce4941d3... |
BG23CECB97903142549800CECBBGSF | Код: 119 | 314 313,57 BGN | |
| ВОДОПРОВОДИ КАНАЛИЗАЦИЯ 1216 12169ДОГ.11251 210916 |
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| 2478781 | 12/12/2018 | Общ.Главиница Обл.СилистраУник. номер: aa08a038a9d445129666... |
BG08CECB97903147835600CECBBGSF | Код: 119 | 312 528,33 BGN | |
| ВОДОПР.МРЕЖА КВ.ШАРМАН 1218 12189ДОГ.12074 120618 |
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| 1153981 | 12/3/2013 | ОБЩ.ПЪРВОМАЙУник. номер: 1073a7237d81c0bd2b8b... |
BG09CECB979032B3201504CECBBGSF | Код: 122 | 311 712,20 BGN | |
| ДДС ПРОЕКТ З КА 16/321/368/7/01 |
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| 760728 | 30/3/2011 | ОБЩ.ВЕТОВО РУСЕУник. номер: 9405a197fbe028ba57f2... |
BG19BUIB71148412475000BUIBBGSF | Код: 020 | 309 671,39 BGN | |
| 30% КОНЦ ВНОСКА КАОЛИН ВЕТОВО |
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| 90681 | 12/2/2007 | ОБЩ.ВЕТОВОУник. номер: f8772eb3f9dcc62451f3... |
BG37REXI93203101690421REXIBGSF | Код: 444 | 309 590,00 BGN | |
ТРАНС.МЕСТНИ ДЕЙН. |
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