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 |
|---|---|---|---|---|---|---|
| 3052242 | 11/12/2020 | Общ.Долни ЧифликУник. номер: 4d058ea275fbad461cde... |
BG85FINV91503116722959FINVBGSF | Код: 119 | 306 968,36 BGN | |
| ЗАКР.РЕК.ДЕПО ЧЛ85ЗДБРБ/20 1220 12209ДОГ.13124 181119 |
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| 1568897 | 15/1/2015 | ОБЩ.ВЪЛЧЕДРЪМУник. номер: 7bbb0b9a1b790e0fb532... |
BG62STSA93003100473800STSABGSF | Код: 119 | 300 669,85 BGN | |
| ДОГ.9944/ВОД. СЕПТЕМВРИЙЦИ 0115 01159 020914 |
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| 4699654 | 2025-07-14 | ОБЩ.БУРГАСУник. номер: ae6132b523033527c8b7... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 300 209,40 BGN | |
| РЕКО.МОДЕР.ВОДОПР.М ЖА ДОГ.16474/19.09.24 |
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| 1565647 | 29/12/2014 | ОБЩ ДОСПАТУник. номер: 76feda5cd40c29bcfd3a... |
BG58IABG74913101010900IABGBGSF | Код: 444 | 300 000,00 BGN | |
| 1565648 | 29/12/2014 | ОБЩ ДОСПАТУник. номер: 76feda5cd40c29bcfd3a... |
BG58IABG74913101010900IABGBGSF | Код: 444 | 300 000,00 BGN | |
| 235985 | 8/2/2008 | ОБЩ КАЗАНЛЪКУник. номер: 3b1651c955e84b7e3c74... |
BG87UNCR96603100300310UNCRBGSF | Код: 444 | 300 000,00 BGN | |
| ОБЩА ДОП СУБСИДИЯ |
||||||
| 976614 | 19/5/2012 | ОБЩ.ЛУКОВИТУник. номер: 88e5e79f0e9027ad955f... |
BG43RZBB91553220053008RZBBBGSF | Код: 122 | 299 002,80 BGN | |
| ДДС ПРОЕКТ АВАНСОВО11/321/ 00563 |
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| 87331 | 31/1/2007 | ОБЩ АДМИН СВИЛЕНГРАДУник. номер: 93e7f9062e54b621a4ed... |
BG45IORT80313149050000IORTBGSF | Код: 444 | 298 775,00 BGN | |
| ОБЩА ИЗРАВНХ СУБСИДИЯ ДН 0107 0107 |
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| 2681474 | 5/9/2019 | Общ.Бяла СлатинаУник. номер: 6eb8e54a38be15398534... |
BG08IABG74943102025400IABGBGSF | Код: 119 | 298 271,53 BGN | |
| КАНАЛ.КЛОНОВЕ . 0919 09199ДОГ.12103 120618 |
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| 1911408 | 18/7/2016 | Общ. СмолянУник. номер: 88bffb917a9f78cbceb7... |
BG02SOMB91303110296300SOMBBGSF | Код: 119 | 298 255,28 BGN | |
| ДЕПО . 0716 07169ДОГ.10680 231215 |
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| 1971385 | 14/11/2016 | Общ.СозополУник. номер: 09a88eb5d99a24b9114b... |
BG75IORT73783111156300IORTBGSF | Код: 119 | 296 678,03 BGN | |
| КАНАЛИЗ. . 1116 11169ДОГ.11172 220616 |
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| 3600029 | 2023-12-22 | АГЕНЦИЯ ПО ОБЩ. ПОРЪЧКИУник. номер: 101753f61250223d5821... |
BG77BPBI79423826002001BPBIBGSF | Код: 010 | 295 656,00 BGN | |
| 131236380 АКРЕДИТИВ |
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| 1545895 | 17/12/2014 | ОБЩ ЗЛАТАРИЦА облВ ТЪРНОВОУник. номер: 7f56fdd0c63cca6179da... |
BG77CECB97903159473000CECBBGSF | Код: 119 | 295 647,60 BGN | |
| ДОГ 9929/14.08.2014Г |
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| 3946987 | 2023-09-15 | ОБЩ.АПРИЛЦИУник. номер: ecf74b099347a2657f59... |
BG67IORT80483193438202IORTBGSF | Код: 119 | 294 840,60 BGN | |
| РЕК.ВОДОПРОВ. МРЕЖА 0923 09239ДОГ.15315 070223 |
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| 3946760 | 2023-03-23 | ОБЩ.АСЕНОВГРАДУник. номер: 020aa848a23a32fee417... |
BG47IORT73753104000000IORTBGSF | Код: 119 | 293 477,46 BGN | |
| ЗАКР.РЕКУЛ. ДЕПО ЗА ТБО 0323 03239ДОГ.15256 290922 |
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| 530681 | 7/12/2009 | ОБЩ КАОЛИНОВОУник. номер: 68d13bb12012caf576f3... |
BG36STSA93003104524600STSABGSF | Код: 444 | 292 682,00 BGN | |
| ОБЩА ДОПЪЛВАЩА СУБСИДИЯ |
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| 998578 | 5/7/2012 | ОБЩ.ТУНДЖАУник. номер: 45e5818cd58142bcfeba... ЕИК: 102879014 @ТР @СЕБРА |
BG39IABG70943100435600IABGBGSF | Код: 444 | 291 368,00 BGN | |
| ОБЩА ДОПЪЛВАЩА СУБСИДИЯ |
||||||
| 54458 | 14/11/2006 | ОБЩ.ВЕТОВОУник. номер: f8772eb3f9dcc62451f3... |
BG37REXI93203101690421REXIBGSF | Код: 444 | 290 611,00 BGN | |
ТРАНСФЕР ПО ЗОДФЛ |
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| 2755220 | 16/12/2019 | Общ. НесебърУник. номер: c8e94b07219d73787709... |
BG51UNCR76303100111174UNCRBGSF | Код: 119 | 289 500,00 BGN | |
| ЗАКР.РЕК.ОДБ ЧЛ.87ЗДБРБ 1219 12199ДОГ.13123 111119 |
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| 1565249 | 23/12/2014 | ОБЩ ПАВЛИКЕНИУник. номер: 3fd2001bf6c8d1c2ac2a... |
BG62UNCR75273142926100UNCRBGSF | Код: 444 | 284 581,00 BGN | |
| ЦЕЛЕВА СУБСИДИЯ ЗА КАПИТАЛОВИ Р ДИ |
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