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 |
|---|---|---|---|---|---|---|
| 1631492 | 16/4/2015 | Общ.РудоземУник. номер: c9ad7f89713f800f85f9... |
BG60IORT80193178364300IORTBGSF | Код: 119 | 265 090,94 BGN | |
| ВОДОПРОВ. 0415 04159ДОГ.10009 121214 |
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| 1038466 | 29/9/2012 | ОБЩ.СУВОРОВОУник. номер: ae6bc8040c0bbcdad4fb... |
BG21IORT73773246376000IORTBGSF | Код: 122 | 264 721,63 BGN | |
| ВЪЗСТ.ДДС ПРОЕКТ 03/321/00261/3/01 |
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| 1070956 | 28/11/2012 | ОБЩ.МИРКОВОУник. номер: 9dababf5a874dbb3050b... |
BG38UNCR70003219348003UNCRBGSF | Код: 122 | 259 966,11 BGN | |
| ДДС ПРОЕКТ ЗАЯВКА 23/321/00216/301 |
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| 1006657 | 25/7/2012 | ОБЩ.ЧЕПЕЛАРЕУник. номер: aeb3c28b52df0b97d9e0... |
BG22CREX92603216078001CREXBGSF | Код: 122 | 259 828,19 BGN | |
| ДДС ПРОЕКТ ЗАЯВКА 21/322/00329/301 |
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| 1000753 | 11/7/2012 | ОБЩ.САНДАНСКИУник. номер: b142bbd42716785cf6fc... |
BG98UNCR70003219307444UNCRBGSF | Код: 122 | 259 173,48 BGN | |
| ДДС ПРОЕКТ ЗАЯВКА 01/321/00319/3/0 |
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| 2681927 | 9/9/2019 | Общ.СептемвриОбл.ПазарджикУник. номер: 1d0715add93c033c6342... ЕИК: 115633621 @ТР @СЕБРА |
BG08SOMB91303147055700SOMBBGSF | Код: 119 | 259 106,01 BGN | |
| РЕКОНСТ.ВЪТР. ВОДОПР.МРЕЖА 0919 09199ДОГ.11338 020517 |
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| 1961689 | 28/10/2016 | Общ. СептемвриУник. номер: da11372531af676cbecf... ЕИК: 115633621 @ТР @СЕБРА |
BG08SOMB91303147055700SOMBBGSF | Код: 119 | 257 805,00 BGN | |
| ВОДОПРОВОД . 1016 10169ДОГ.11186 240616 |
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| 2166003 | 29/8/2017 | Общ. ВелинградУник. номер: 737fa2984cd2928fd93e... |
BG28SOMB91303161807100SOMBBGSF | Код: 119 | 255 104,95 BGN | |
| ВОДОПРОВОД . 0817 08179ДОГ.11274 251116 |
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| 1007655 | 26/7/2012 | ОБЩ.САМОКОВУник. номер: d8df105be63290a54897... |
BG96CECB97903262119804CECBBGSF | Код: 122 | 255 058,85 BGN | |
| ДДС ПРОЕКТ З КА 23/321/00838/1/0 |
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| 1693066 | 10/8/2015 | Общ.Ново селообл.ВидинУник. номер: 6ae65f0a215b722254a7... |
BG48IABG74963100268300IABGBGSF | Код: 119 | 252 426,37 BGN | |
| ВОДОПР.МРЕЖА С.ВИНАРОВО 0815 08159ДОГ.9965 061014 |
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| 2518520 | 27/12/2018 | ОБЩ.БЯЛА ОБЛ.РУСЕУник. номер: bba0b5e6b615085c752a... |
BG31STSA93003111181800STSABGSF | Код: 119 | 252 000,00 BGN | |
| ЗАЕМ . 1218 12189ДОГ.12545 201218 |
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| 2830049 | 13/3/2020 | Общ. АйтосУник. номер: a0de8c2f16fa448c1dd0... |
BG80BUIN95613100447511BUINBGSF | Код: 119 | 251 821,86 BGN | |
| ЗАКР.РЕК.ОДБ ЧЛ.85ЗДБРБ 0320 03209ДОГ.13096 070819 |
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| 3947028 | 2023-11-13 | ОБЩ.ИСПЕРИХУник. номер: 077dce1ccc9295543c74... |
BG26UBBS81553100192900UBBSBGSF | Код: 119 | 251 717,94 BGN | |
| ИЗГР.НА ЧАСТ КАНА.МРЕЖА ДОГ.15215 16.06.22 |
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| 553645 | 30/12/2009 | ОБЩ КАЗАНЛЪКУник. номер: 3b1651c955e84b7e3c74... |
BG27SOMB91303121727300SOMBBGSF | Код: 444 | 251 329,00 BGN | |
| КАП РД |
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| 4295693 | 2024-03-28 | ОБЩ.УГЪРЧИН, ОБЛ. ЛОВЕЧУник. номер: c5a6a52c69c0fc99efbb... |
BG25STSA93003190007600STSABGSF | Код: 119 | 250 345,78 BGN | |
| ИЗГР.КАНАЛИЗ. МРЕЖА ДОГ.14775 090821 |
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| 802123 | 27/6/2011 | ОБЩ ПАНАГЮРИЩЕУник. номер: c860dcd66b1ac56d13ef... |
BG21IORT60913200028200IORTBGSF | Код: 982 | 249 540,00 BGN | |
| 58231 48 352 МЕЖД.3 0611 0611940 200611 |
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| 1071803 | 29/11/2012 | ОБЩ ХАРМАНЛИ ОБЛ ХАСКОВОУник. номер: d27925add2fed1195819... |
BG54KORP92203133673500KORPBGSF | Код: 119 | 249 480,00 BGN | |
| ПЛ ПО ДОГ8752/05.11.2012 |
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| 932998 | 17/2/2012 | ОБЩ НОВА ЗАГОРАУник. номер: a95c5abfb36b3f54d2c7... |
BG47BUIN79038455777806BUINBGSF | Код: 020 | 248 083,18 BGN | |
| 5.77%ОТ50% КОНЦ ВН МИНИ МАРИЦА ИЗТОК |
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| 1040808 | 5/10/2012 | ОБЩ.ГЕОРГИ ДАМЯНОВОУник. номер: 381d106b222dfd456137... |
BG95SOMB91303249312601SOMBBGSF | Код: 122 | 246 047,92 BGN | |
| ВЪЗСТ.ДДС ПРОЕКТ 12/322/00305/3/0 |
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| 3129434 | 15/2/2021 | Общ. Вълчи дол обл.ВарнаУник. номер: f7b2dc787c906ae5e485... |
BG31UNCR70003123478761UNCRBGSF | Код: 119 | 244 523,58 BGN | |
| ЗАКР.РЕК.ДЕПО ЧЛ.87/ЗДБРБ 0221 02219ДОГ.13716 051020 |
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