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
- BG36CBUN91951000367932
- BG11BUIB98888193944300
- BG37CITI925077777CEZEL
- BG21UNCR96601019030601
- BG35BNBG96613000138701
- BG13IORT73793160005500
- BG98RZBB91551064075019
- BG66STSA93003373842620
- BG17STSA93003181001100
- BG88UBBS80021063007318
- BG22CECB97903156275900
- BG38IORT80193150005000
- BG23UBBS80023106060900
- BG74FINV915031BGN0M1YT
- BG61UNCR70001519215106
- BG36BNPA94401020086410
- BG70RZBB91551060218512
- BG96BUIB71143112474900
- BG10SOMB91303113725300
- BG29CECB97903197002000
- BG44CBUN91953100067327
- BG70FINV915010BGN0GJ2S
- BG65IABG74773100586600
- BG45SOMB91303140001000
- BG33DEMI92403100055556
- BG43RZBB91553120010506
- BG46BNBG96613200178402
- BG76STSA93003126364400
- BG07TTBB94003115068736
- BG11SOMB91303133008300
- BG02UBBS83811013160716
- BG62BUIN95611000050381
- BG94STSA93003165001213
- BG88TTBB94001521038342
- BG45CECB97903162150000
- BG54KORP92203133673500
- BG58DEMI92403100044824
- BG69UNCR76301075833661
- BG40SOMB91303132903600
- BG29TTBB94003118008604
- BG07BPBI79401052772001
- BG27SOMB91303121727300
- BG15STSA93003148074001
- BG44UNCR96603120718711
- BG23IABG74913101090100
- BG59IABG74913150005000
- BG64BPBI79451060072502
- BG29IORT80883187611300
- BG28IORT73793100031100
- BG86IORT73733100636600
- BG91SOMB91303115510000
- BG44CECB979031B5561500
- BG22STSA93003100100100
- BG78KORP92203138761300
- BG79UBBS80021059449520
- BG52IORT73781004398000
- BG69UBBS80021075754430
- BG94UNCR70001512420147
- BG27UNCR7000100POLYSAN
- BG74UNCR76303100113670
- BG60STSA93003100193700
- BG89UNCR96603119902810
- BG77SOMB91301013272902
- BG40UNCR70001519214708
- BG02PIRB71731733013588
- BG35IORT80493100225900
- BG84STSA93003144304600
- BG55PRCB92301011505510
- BG60IORT80193178364300
- BG75IORT73783111156300
- BG97IORT80463110010000
- BG64BNBG96613300139003
- BG39SOMB91301054255601
- BG97RZBB91551064010532
- BG74IORT73803138000000
- BG84CITI92501000101013
- BG93IORT73793100030900
- BG58UBBS80023106062307
- BG52KORP92203108687500
- BG14SOMB91303124121300
- BG50CECB97903143652301
- BG40STSA93003105728201
- BG25IABG74903100272500
- BG40DEMI92403100043014
- BG32INGB91451002450035
- BG11UNCR70003120380553
- BG80SOMB91303117000700
- BG03UNCR76301004489118
- BG96STSA93003150146500
- BG08UNCR70001520060154
- BG66UNCR96603171019314
- BG05IORT73733100636700
- BG75UBBS80023106058800
- BG06CREX92603115815500
- BG16IORT73753102001000
- BG50STSA93003190012000
- BG80UNCR70001520933992
- BG48DEMI92403100072455
- BG26CECB97901058997700
- BG85BUIB78373104067601
- BG13SOMB91303129728500
- BG53BUIN95613100069794
- BG85SOMB91301050299501
- BG49UBBS80021085660430
- BG05CREX92603115816100
- BG71UNCR75273187349901
- BG03IABG74583101126900
- BG98SOMB91303140738701
- BG04UNCR96601021797929
- BG43STSA93003110030000
- BG65CECB97903189142800
- BG65IABG74913178383600
- BG75RZBB91553120042910
- BG41UNCR70001520883769
- BG94IABG74733110030000
- BG54IORT81163100700000
- BG07FINV91501014968521
- BG21SOMB91301026369201
- BG48UNCR76301041548710
- BG25STSA93003190007600
- BG08PRCB92301029223212
- BG51RZBB91551002618896
- BG91TTBB94001521037900
- BG41RZBB91551027815505
- BG23UNCR96601022187915
- BG65CECB979031B3201500
- BG28BPBI79401045891801
- BG60BPBI79401057939401
- BG61UNCR96601072408205
- BG44UBBS80023106054702
- BG15UNCR76301053072419
- BG74UNCR96601012011600
- BG83KORP92203108300300
- BG77TTBB94005821057658
- BG53STSA93003190010200
- BG14IABG74793101309100
- BG71UNCR70001521043376
- BG59CITI92501000113200
- BG72BUIB98888188844300
- BG03UNCR96603172027211
- BG11UBBS80021059179920
- BG62UNCR70001520797255
- BG80FINV91501014671551
- BG97SOMB91303134857900
- BG75UNCR96603114188016
- BG79BNBG96613000102601
- BG40UBBS80021097050720
- BG84STSA93003101343300
- BG98UNCR76301012283104
- BG49UNCR75273143690500
- BG65FINV91501000205823
- BG10STSA93000004433295
- BG67FINV91503104318341
- BG23PRCB92301032140411
- BG84IORT80943100029201
- BG08IABG74943102025400
- BG41STSA93003110011800
- BG97UBBS80023106058307
- BG19STSA93003190020900
- BG34DEMI92403100024401
- BG90CECB97903136350100
- BG04CREX92603115816700
- BG44IORT73793100031200
- BG63CECB97903162119800
- BG77IORT73793100030800
- BG91IORT73793100090300
- BG31CECB97903142797200
- BG79BUIB98883125879801
- BG81FINV915010UB197578
- BG66IORT80063103000000
- BG63SOMB91303117001200
- BG81BPBI79353175755400
- BG28FINV91503116216287
- BG37IABG74783100575900
- BG64STSA93003132230400
- BG69CECB97901004263900
- BG87CREX92603116261600
- BG08SOMB91303147055700
- BG47UBBS78271010262308
- BG21BPBI79401048932101
- BG28SOMB91303123996500
- BG91UBBS78201031280110
- BG20UBBS80023106065707
- BG42BUIN70095021364818
- BG38UBBS80023107917210
- BG77CECB97903159473000
- BG43IORT73793100090000
- BG48IABG74963100268300
- BG33STSA93003119609900
- BG58FINV91503116025336
- BG41UNCR75271000091912
- BG36UNCR96603169039114
- BG17STSA93003135618001
- BG35RZBB91551039714506
- BG62STSA93003100473800
- BG46IORT73793100030000
- BG14CECB97903177536601
- BG49UNCR70003121757075
- BG66PRCB92301043431213
- BG92DEMI92403100038392
- BG53TTBB94001526468741
- BG36IABG74913100451800
- BG39IORT81163101000000
- BG63BUIB98883192874400
- BG43IORT73783112000000
- BG97UNCR70001522252304
- BG74IORT73773146376000
- BG27SOMB91303132969600
- BG16IORT80473160005500
- BG86UBBS80023106051909
- BG87SOMB91303144127400
- BG79RZBB91553120057000
- BG31STSA93003111181800
- BG76IORT82663101722200
- BG80BUIN95613100447511
- BG66UBBS80023106054209
- BG97SOMB91303121727301
- BG40SOMB91303117975300
- BG21FINV91503116216413
- BG21TTBB94003127088627
- BG61CECB97903159472900
- BG81DEMI92403100038687
- BG07SOMB91303136541500
- BG80UBBS80023106065306
- BG88STSA93003100400000
- BG11STSA93003119012000
- BG60UBBS80023106048206
- BG59CECB97903159251000
- BG54FINV91501016458565
- BG52BNBG96613100174301
- BG76SOMB91303126305400
- BG67CECB97903147266700
- BG76STSA93003154921200
- BG77CECB97903194451200
- BG28FINV91503115830033
- BG19STSA93003101101000
- BG98UNCR70003121759879
- BG76IORT73793100031400
- BG63UNCR70003122236391
- BG81CECB979031F6638200
- BG19SOMB91303153616000
- BG21IORT73733100636800
- BG97IABG74963100268000
- BG04IABG74943101620400
- BG96UNCR70003121757102
- BG57RZBB91551061063713
- BG59IORT81163100600000
- BG72SOMB91303158628200
- BG29UNCR75273186870701
- BG91STSA93003100592200
- BG90DEMI92403100034742
- BG30DEMI92403100025831
- BG42DEMI92403100055103
- BG53STSA93003191581600
- BG83IABG74943101340200
- BG03RZBB91551086565112
- BG12BNBG96613100178901
- BG56BUIB71013137028800
- BG61STSA93003100455000
| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 3047186 | 4/12/2020 | ДЗЗД ПРОЕКТ ПЕСТИЦИДИ 2019Уник. номер: cb534ec85a0a53eeabde... |
BG94UNCR70001524206811UNCRBGSF | Код: 119 | 1 156 396,10 BGN | |
| ОБЕЗВРЕЖДАНЕ Д.13693/2020 1220 122090000000015261120 |
||||||
| 4848115 | 2025-10-16 | ОБЩ.РАКОВСКИУник. номер: 965727f8215dd0581a41... |
BG98UNCR70003121759879UNCRBGSF | Код: 119 | 1 149 800,21 BGN | |
| ИЗГР.КАНА.М ЖА С.СТРЯМА ДОГ.16465/15.08.24 |
||||||
| 3946995 | 2023-10-06 | ОБЩ.РАКОВСКИУник. номер: a4f71a66a6ba52df3cfe... |
BG98UNCR70003121759879UNCRBGSF | Код: 119 | 1 149 549,43 BGN | |
| ИЗГР.КАН.МРЕЖ С.БЕЛОЗЕМ ДОГ.15535/13.06.2023Г. |
||||||
| 1910012 | 15/7/2016 | ОБЩИНА ПАЗАРДЖИКУник. номер: 2512ed07cfd5866c136e... |
BG51UBBS80023109529310UBBSBGSF | Код: 119 | 1 148 292,69 BGN | |
| ДЕПО НЕОПАСНИ ОТПАДЪЦИ 0716 07169Д.10642 221015 |
||||||
| 1974854 | 22/11/2016 | общ.Златица обл.СофияУник. номер: a227fcd957b708351962... |
BG38UNCR75273159158900UNCRBGSF | Код: 119 | 1 145 434,36 BGN | |
| КОЛЕКТОР ГР.ЗЛАТИЦА 1016 10169ДОГ.10062 080415 |
||||||
| 3366831 | 23/11/2021 | Община РадомирУник. номер: ee7a4f47fc531723a678... |
BG57IABG74783100466900IABGBGSF | Код: 119 | 1 144 607,47 BGN | |
| ДЕПО ЗА ТБО ЧЛ.87/ЗДБРБ 1121 11219ДОГ.14618 230621 |
||||||
| 3946811 | 2023-06-02 | ОБЩИНА ПЛОВДИВУник. номер: 080ea41291143feb4df0... |
BG50IORT73753102000000IORTBGSF | Код: 119 | 1 138 005,03 BGN | |
| ДЕПО НЕОП.ОТП С.ШИШМАНЦИ 0623 06239ДОГ.15227 270622 |
||||||
| 2369380 | 7/6/2018 | Община РаковскиУник. номер: ddf89fc572cba9207b11... |
BG98UNCR70003121759879UNCRBGSF | Код: 119 | 1 137 918,18 BGN | |
| ВОДОПРОВОД . 0618 06189ДОГ.11914 201217 |
||||||
| 3273773 | 22/7/2021 | МОСВУник. номер: 6dd2ad231eb6a7b46cb1... |
BG35BNBG96613000138701BNBGBGSD | Код: 119 | 1 137 500,00 BGN | |
| ПР.4/01.07.21 РЕШ.УСТ.4.10 0721 07219ТРАНСФЕР 210721 |
||||||
| 3093693 | 22/12/2020 | Община КазанлъкУник. номер: 21429f7441b70c7aaa4d... |
BG97SOMB91303121727301SOMBBGSF | Код: 119 | 1 136 563,48 BGN | |
| КАНАЛИЗ. ГР.КРЪН 1220 12209ДОГ.13696 030920 |
||||||
| 2461047 | 16/11/2018 | Община БургасУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 1 136 075,24 BGN | |
| ЛЕСОПАРК РОСЕНЕЦ 1118 11189ДОГ.12459 300718 |
||||||
| 2736802 | 29/11/2019 | Община РазлогУник. номер: e44b9f5e2a9865ce61a0... |
BG72FINV91503117171818FINVBGSF | Код: 119 | 1 125 273,59 BGN | |
| ЧЛ.87/ЗДБРБ ЗАКРОБЩ.ДЕПО 1119 11199ДОГ.13057 030719 |
||||||
| 2650195 | 15/7/2019 | ПРОЕКТ ПЕСТИЦИДИ 2019 ДЗЗДУник. номер: 2357323f2c474fe60901... |
BG48UNCR70001523372275UNCRBGSF | Код: 119 | 1 121 051,76 BGN | |
| БШПС/ПЕСТ.ОП1 ДОГ.12499 0719 071990000000005280619 |
||||||
| 3946587 | 2022-11-15 | ОБЩИНА СЛИВНИЦАУник. номер: 8378d09083ee888766a9... |
BG66UNCR96603171019314UNCRBGSF | Код: 119 | 1 118 796,49 BGN | |
| ВОДОПР.МРЕЖА 1122 11229ДОГ.14408 070521 |
||||||
| 4699961 | 2025-09-26 | ОБЩИНА ПОМОРИЕУник. номер: e0794d9982452b402174... |
BG92UNCR70003117000100UNCRBGSF | Код: 119 | 1 100 872,68 BGN | |
| РЕК/ИЗГР.ВОДОПРОВОДИ СЛЪКА СКАМЕНАР ДОГ.15671/22.06.2023 |
||||||
| 1770682 | 17/12/2015 | Община ПловдивУник. номер: 72f2a7a2844211de65f4... |
BG50IORT73753102000000IORTBGSF | Код: 119 | 1 094 704,39 BGN | |
| ДЕПО НЕОП.ОТП С.ШИШМАНЦИ 1215 12159ДОГ.10595 240715 |
||||||
| 2478783 | 12/12/2018 | Общ. ЗлатарицаУник. номер: d0f078de31dc6fea3306... |
BG77CECB97903159473000CECBBGSF | Код: 119 | 1 088 334,26 BGN | |
| КАНАЛИЗ. . 1218 12189ДОГ.12508 241018 |
||||||
| 3946640 | 2022-12-22 | НАЦИОН.ДОВЕРИТЕЛЕН ЕКОФОНДУник. номер: 10d2fb98bf8a9428feaa... |
BG71BGUS91607008011000BGUSBGSF | Код: 119 | 1 083 707,07 BGN | |
| АВИАЦ.КВОТИ ДВ 24 1222 12229НАРЕДБА 1 040315 |
||||||
| 2431048 | 27/9/2018 | Общ. БлагоевградУник. номер: 931c28bee39a2e3a2405... |
BG80SOMB91303113725301SOMBBGSF | Код: 119 | 1 082 370,64 BGN | |
| РЕГ.С МА ЗА ОТП. 0918 09189ДОГ.11940 130418 |
||||||
| 4566192 | 2024-04-24 | ОБЩИНА ДОЛНА БАНЯУник. номер: 59f2747a6748befdae9b... |
BG17STSA93003110908900STSABGSF | Код: 119 | 1 062 210,53 BGN | |
| РЕК.ВОД.МРЕЖА III ЕТАП ДОГ.14407 050521 |
||||||