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 |
|---|---|---|---|---|---|---|
| 2815075 | 24/2/2020 | Община ПерникУник. номер: 6c0742bbc381a6664c35... |
BG45CECB97903160879300CECBBGSF | Код: 119 | 1 006 826,26 BGN | |
| КАНАЛИЗАЦИЯ С.ДРАГИЧЕВО 0220 02209ДОГ.13127 191119 |
||||||
| 3946960 | 2023-08-04 | ОБЩ.САНДАНСКИУник. номер: 31ca6ba8571204879344... |
BG05IABG76483150204501IABGBGSF | Код: 119 | 1 006 022,26 BGN | |
| М.БОРУНА ПСОВ 0823 08239ДОГ.15283 211122 |
||||||
| 2018964 | 29/12/2016 | Община СмолянУник. номер: 0b0d424ceac06796f2c5... |
BG02SOMB91303110296300SOMBBGSF | Код: 119 | 1 000 000,00 BGN | |
| ЗАЕМ 1 ВИ ТРАНШ 1216 12169ДОГ.11298 201216 |
||||||
| 2015969 | 23/12/2016 | Община СмолянУник. номер: 0b0d424ceac06796f2c5... |
BG30BNBG96613100139001BNBGBGSD | Код: 119 | 1 000 000,00 BGN | |
| ЗАЕМ 1 ВИ ТРАНШ 1216 12169ДОГ.11298 201216 |
||||||
| 2644263 | 3/7/2019 | Община БалчикУник. номер: 7fc4c9e3e779a7d0093e... |
BG36UNCR96603124005215UNCRBGSF | Код: 119 | 998 361,23 BGN | |
| ВОДОПР.МРЕЖА С.ОБРОЧИЩЕ 0719 07199ДОГ.12489 041018 |
||||||
| 3050409 | 9/12/2020 | Община ПазарджикУник. номер: 2512ed07cfd5866c136e... |
BG98SOMB91303114474302SOMBBGSF | Код: 119 | 994 251,95 BGN | |
| ЗАКР.РЕК.ДЕПА ЧЛ85 ЗДБРБ 1220 12209ДОГ.13132 271119 |
||||||
| 1621518 | 26/3/2015 | МОСВУник. номер: 6dd2ad231eb6a7b46cb1... |
BG35BNBG96613000138701BNBGBGSD | Код: 119 | 988 919,00 BGN | |
| МОСВ ТРАНСФЕР РЕШ.УС 0315 03159. 250315 |
||||||
| 3397821 | 17/12/2021 | Община РадомирУник. номер: ee7a4f47fc531723a678... |
BG57IABG74783100466900IABGBGSF | Код: 119 | 980 718,95 BGN | |
| ДЕПО ЗА ТБО ЧЛ.87/ЗДБРБ 1221 12219ДОГ.14618 230621 |
||||||
| 4295617 | 2024-02-27 | ОБЩИНА САМОКОВУник. номер: 0ad27b79799a22592c3e... |
BG63CECB97903162119800CECBBGSF | Код: 119 | 978 000,00 BGN | |
| ДОГОВОР ЗА БЕЗЛИХВЕН ЗАЕМ N 15784/29.01.2024 Г. |
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| 2867497 | 24/4/2020 | Община БургасУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 976 239,74 BGN | |
| ВИК ЛЕСОПАРК РОСЕНЕЦ 0420 04209ДОГ.13094 070819 |
||||||
| 1273343 | 18/10/2013 | МИНИСТЕРСТВО НА ФИНАНСИТЕУник. номер: 72b9249f88d6eea3d762... |
BG46BNBG96613200178402BNBGBGSD | Код: 119 | 963 457,00 BGN | |
| ДОГ 9301 |
||||||
| 2870020 | 28/4/2020 | Общ. ШаблаУник. номер: ef97097b2281d5c2acf9... |
BG39IABG74953100207401IABGBGSF | Код: 119 | 961 119,49 BGN | |
| ЗАКР.РЕК.ОДБО ЧЛ.85ЗДБРБ 0420 04209ДОГ.13117 021019 |
||||||
| 2979931 | 25/9/2020 | Община ДобричУник. номер: c97eb3ed43634e5a552b... |
BG10SOMB91303110000500SOMBBGSF | Код: 119 | 960 730,16 BGN | |
| БИТ.КАН.РИЛЦИ ЕТАП I 0920 09209ДОГ.13180 300420 |
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| 2683510 | 12/9/2019 | СО Р н Овча КупелУник. номер: 4865c4af6d39ddb25c22... |
BG84SOMB91303124913500SOMBBGSF | Код: 119 | 960 634,50 BGN | |
| КАНАЛИЗ.МРЕЖИ КВГОРНА БАНЯ 0919 09199ДОГ.12565 060319 |
||||||
| 1760727 | 9/12/2015 | Община ВелинградУник. номер: 0a529a45487e59d7a003... |
BG43RZBB91553120010506RZBBBGSF | Код: 119 | 952 485,35 BGN | |
| РЕКОНСТ.ВОДОП КАНАЛИЗАЦ.КЛ 1215 12159ДОГ.10613 020915 |
||||||
| 4443317 | 2025-04-24 | ОБЩ.ПАЗАРДЖИКУник. номер: 93e35e3554c69ccaed54... |
BG51UBBS80023116251410UBBSBGSF | Код: 119 | 950 728,93 BGN | |
| РАЗШИРЯВАНЕ ПСОВ ДОГ.15593 16.06.23 |
||||||
| 3946548 | 2022-10-11 | НАЦИОН.ДОВЕРИТЕЛЕН ЕКОФОНДУник. номер: 10d2fb98bf8a9428feaa... |
BG71BGUS91607008011000BGUSBGSF | Код: 119 | 940 759,90 BGN | |
| АВИАЦ.КВОТИ ДВ 24 1022 10229НАРЕДБА 1 040315 |
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| 3050403 | 9/12/2020 | Община ИхтиманУник. номер: b0fd054388a44d91fd7f... |
BG10CECB97903147378500CECBBGSF | Код: 119 | 940 552,87 BGN | |
| ЗАКР.РЕК.СМЕТ ЧЛ.85 ЗДБРБ 1220 12209ДОГ.13135 291119 |
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| 1120635 | 4/2/2013 | ОБЩИНА ВРАЦАУник. номер: 9f59f6635ac5d2a8e022... |
BG23UBBS80023106060900UBBSBGSF | Код: 119 | 940 000,00 BGN | |
| ДОГ.8743 |
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| 2871174 | 30/4/2020 | Община КарнобатУник. номер: 31679c24c1398f425657... |
BG08CECB979031G9563600CECBBGSF | Код: 119 | 933 706,82 BGN | |
| ЗАК.РЕК.ОДБО ЧЛ.85 ЗДБРБ 0420 04209ДОГ.13103 210819 |
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