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 |
|---|---|---|---|---|---|---|
| 2226602 | 14/12/2017 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 1 055 095,96 BGN | |
| КПС ТЛАСКАТЕЛ ПСОВ ВЕТРЕН 1217 12179ДОГ.11874 200917 |
||||||
| 1704651 | 4/9/2015 | ОБЩИНА РУСЕУник. номер: 601493dea1830092a9f7... |
BG46IORT73793100030000IORTBGSF | Код: 119 | 1 049 173,80 BGN | |
| ДОГ.9967/ЗАКР РЕКУЛТ.ДЕПО 0915 09159. 071014 |
||||||
| 2050819 | 28/2/2017 | Община БургасУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 1 042 434,79 BGN | |
| ИНОВ.ТЕХНОЛ . 0217 02179ДОГ.11285 061216 |
||||||
| 2847528 | 6/4/2020 | Община БургасУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 1 038 497,90 BGN | |
| ВИК ЛЕСОПАРК РОСЕНЕЦ 0420 04209ДОГ.13093 060819 |
||||||
| 3947058 | 2023-12-08 | ОБЩ.ВЕЛИКО ТЪРНОВОУник. номер: 2f941debfc5d69a50be7... |
BG36SOMB91303124758000SOMBBGSF | Код: 119 | 1 038 335,96 BGN | |
| ДОГ.15703/12.07.2023 ИЗГР.НА КЛ.2 ОТ РЕГ.С МА УПР.ОТП. |
||||||
| 3129435 | 15/2/2021 | Община ПазарджикУник. номер: 2512ed07cfd5866c136e... |
BG98SOMB91303114474302SOMBBGSF | Код: 119 | 1 037 275,26 BGN | |
| ЗАКР.РЕК.ДЕПО ЧЛ87/ЗДБРБ21 0221 02219ДОГ.13132 271119 |
||||||
| 4443431 | 2025-06-27 | ОБЩИНА ДОЛНИ ЧИФЛИКУник. номер: ba171403d436d763b93a... |
BG85FINV91503116722959FINVBGSF | Код: 119 | 1 034 688,01 BGN | |
| ДОГ.16466/16.08.24Г. РЕХАБ.ВЪТР.М ЖА С.ШКОРПИЛОВЦИ |
||||||
| 1515905 | 20/11/2014 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 1 027 557,76 BGN | |
| ДОГ 9940/01.09.2014 |
||||||
| 1921230 | 5/8/2016 | ОБЩИНА СТАРА ЗАГОРАУник. номер: 0ee95a45d0bfecf6eb0d... |
BG63UNCR70003122236391UNCRBGSF | Код: 119 | 1 027 123,64 BGN | |
| КАНАЛИЗАЦ. ВОДОПР.МРЕЖА 0816 08169ДОГ.10714 260416 |
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| 2186728 | 12/10/2017 | МОСВУник. номер: 6dd2ad231eb6a7b46cb1... |
BG35BNBG96613000138701BNBGBGSD | Код: 119 | 1 026 012,00 BGN | |
| МОСВ ТРАНСФЕР РЕШ Е УС 1017 10179ПРОТОКОЛ 3180917 |
||||||
| 2138088 | 10/7/2017 | Общ. ВелинградУник. номер: 737fa2984cd2928fd93e... |
BG28SOMB91303161807100SOMBBGSF | Код: 119 | 1 020 871,14 BGN | |
| ВОДОПРОВОД . 0717 07179ДОГ.11274 251116 |
||||||
| 4848234 | 2025-12-19 | ОБЩИНА БОТЕВГРАДУник. номер: 0acc5453401b7c992e62... |
BG20TEXI95453108144800TEXIBGSF | Код: 119 | 1 019 794,72 BGN | |
| ДОГ.15731/02.10.2023Г. ИЗГРАЖДАНЕ НА ВИК ИНФРАСТРУКТУРА |
||||||
| 2158380 | 16/8/2017 | Общ. СамоковУник. номер: 0ce75d35a9647294378f... |
BG63CECB97903162119800CECBBGSF | Код: 119 | 1 019 591,80 BGN | |
| КАНАЛИЗАЦ. . 0817 08179ДОГ.11295 141216 |
||||||
| 2684430 | 13/9/2019 | Общ. БлагоевградУник. номер: 931c28bee39a2e3a2405... |
BG80SOMB91303113725301SOMBBGSF | Код: 119 | 1 018 418,19 BGN | |
| РЕГ.С МА ЗА ОТП. 0919 09199ДОГ.11940 130418 |
||||||
| 3946564 | 2022-10-26 | ОБЩИНА ЦАРЕВОУник. номер: 1caec6f80ef9d0854285... |
BG63UNCR70003124007514UNCRBGSF | Код: 119 | 1 017 239,52 BGN | |
| РЕК.ВОД.МРЕЖА С.ВЕЛИКА 1022 10229ДОГ.14757 140721 |
||||||
| 2464527 | 23/11/2018 | Общ.БЯЛАобл.РусеУник. номер: afb3c547fb9116fba7c2... |
BG31STSA93003111181800STSABGSF | Код: 119 | 1 016 376,32 BGN | |
| РЕГИОН.С МА ЗА ОТПАД. 1118 11189ДОГ.12503 161018 |
||||||
| 1752177 | 26/11/2015 | Община ПловдивУник. номер: 72f2a7a2844211de65f4... |
BG50IORT73753102000000IORTBGSF | Код: 119 | 1 013 024,53 BGN | |
| ДЕПО НЕОП.ОТП С.ШИШМАНЦИ 1115 11159ДОГ.10595 240715 |
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| 3946606 | 2022-11-25 | ОБЩИНА ПАЗАРДЖИКУник. номер: df5af95776c4fc6db06d... |
BG51UBBS80023116251410UBBSBGSF | Код: 119 | 1 011 944,15 BGN | |
| РАЗШИР.ПСОВ . 1122 11229ДОГ.13738 251120 |
||||||
| 1899445 | 21/6/2016 | ОБЩИНА РУСЕУник. номер: 601493dea1830092a9f7... |
BG46IORT73793100030000IORTBGSF | Код: 119 | 1 011 097,08 BGN | |
| ДОГ.9967/ЗАКР РЕКУЛТ.ДЕПО 0616 06169. 071014 |
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| 2138092 | 10/7/2017 | Общ.Стара ЗагораУник. номер: a036c2ab8fdba7126914... |
BG63UNCR70003122236391UNCRBGSF | Код: 119 | 1 010 992,88 BGN | |
| РЕКОНСТРУКЦИЯ КАНАЛ.МРЕЖА 0717 07179ДОГ.11326 140317 |
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