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 |
|---|---|---|---|---|---|---|
| 1775228 | 18/12/2015 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 931 602,76 BGN | |
| ПИТЕЙНИ И ОТПАД.ВОДИ 1215 12159Д.10625 230915 |
||||||
| 3050408 | 9/12/2020 | Община ОпанУник. номер: 3419d6ba3a7ad9248594... |
BG74RZBB91553109467309RZBBBGSF | Код: 119 | 926 704,73 BGN | |
| ДЕПО ЗА БО ЧЛ.85/ЗДБРБ 1220 12209ДОГ.13726 021120 |
||||||
| 3946921 | 2023-07-11 | ОБЩ.АПРИЛЦИУник. номер: ecf74b099347a2657f59... |
BG67IORT80483193438202IORTBGSF | Код: 119 | 926 552,82 BGN | |
| РЕК.ВОДОПРОВ. МРЕЖА 0723 07239ДОГ.15315 070223 |
||||||
| 2477596 | 11/12/2018 | ОБЩИНА КАЗАНЛЪКУник. номер: 21429f7441b70c7aaa4d... |
BG97SOMB91303121727301SOMBBGSF | Код: 119 | 922 572,08 BGN | |
| КОЛЕКТОР ГР.КРЪН 1218 12189ДОГ.12396 040718 |
||||||
| 2829275 | 12/3/2020 | ОБЩИНА СВИЩОВУник. номер: 8310208a7da28089a988... |
BG58SOMB91303136682202SOMBBGSF | Код: 119 | 912 520,40 BGN | |
| ЧЛ.85 ЗДБРБ РЕК.ДЕПО ТБО 0320 03209ДОГ.13098 130819 |
||||||
| 4443335 | 2025-05-20 | ОБЩИНА ДОЛНИ ЧИФЛИКУник. номер: ba171403d436d763b93a... |
BG85FINV91503116722959FINVBGSF | Код: 119 | 912 427,37 BGN | |
| ДОГ.16466/16.08.24Г. РЕХАБ.ВЪТР.М ЖА С.ШКОРПИЛОВЦИ |
||||||
| 3025190 | 13/11/2020 | Община Червен брягУник. номер: 8856e9082465dc4a4f7e... |
BG43DEMI92403100254517DEMIBGSF | Код: 119 | 912 103,51 BGN | |
| РЕК.ОБЩ.СМЕТ. ЧЛ.85/ЗДБРБ 1120 11209ДОГ.13697 030920 |
||||||
| 2404816 | 7/8/2018 | Общ.Главиница Обл.СилистраУник. номер: aa08a038a9d445129666... |
BG08CECB97903147835600CECBBGSF | Код: 119 | 906 956,27 BGN | |
| ВОДОПР.МРЕЖА КВ.ШАРМАН 0818 08189ДОГ.12074 120618 |
||||||
| 1382170 | 12/3/2014 | ОБЩИНА МАДАНУник. номер: bdcb19ca9e0f36691c7f... |
BG65IABG74913178383600IABGBGSF | Код: 119 | 906 592,46 BGN | |
| ДОГ 8788/ДТБО |
||||||
| 1743990 | 11/11/2015 | ОБЩИНА СВИЛЕНГРАДУник. номер: 694d40a344ff1b2cfcf4... |
BG90DEMI92403100034742DEMIBGSF | Код: 119 | 906 454,42 BGN | |
| ДОГ.10529 ЗАКР./РЕКУЛТ 1115 11159ДЕПО ТБО 220615 |
||||||
| 1033145 | 25/9/2012 | ОБЩИНА СМОЛЯНУник. номер: 0b0d424ceac06796f2c5... |
BG38IORT80193150005000IORTBGSF | Код: 119 | 906 148,17 BGN | |
| ДОГ 8601 |
||||||
| 1616702 | 21/3/2015 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 906 025,24 BGN | |
| ДОГ.9940 0315 03159. 010914 |
||||||
| 1922390 | 10/8/2016 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 904 294,40 BGN | |
| ДОГ.10711 . 0816 08169. 210416 |
||||||
| 1740873 | 5/11/2015 | общ.Златица обл.СофияУник. номер: a227fcd957b708351962... |
BG38UNCR75273159158900UNCRBGSF | Код: 119 | 904 212,02 BGN | |
| КОЛЕКТОР ГР.ЗЛАТИЦА 0915 09159ДОГ.10062 080415 |
||||||
| 2031437 | 25/1/2017 | Община СмолянУник. номер: 0b0d424ceac06796f2c5... |
BG02SOMB91303110296300SOMBBGSF | Код: 119 | 900 000,00 BGN | |
| ЗАЕМ 2 РИ ТРАНШ 0117 01179ДОГ.11298 201216 |
||||||
| 2585344 | 23/4/2019 | Община БургасУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 898 900,87 BGN | |
| ВИК ЛЕСОПАРК РОСЕНЕЦ 0419 04199ДОГ.12459 300718 |
||||||
| 1999109 | 20/12/2016 | ОБЩ.СОЗОПОЛОБЛ.БУРГАСУник. номер: 189ceb0262c8bf0a3672... |
BG84SOMB91303161521300SOMBBGSF | Код: 119 | 891 597,55 BGN | |
| ТРЪБОПРОВОД С.РАВАДИНОВО 1216 12169ДОГ.11172 220616 |
||||||
| 2434279 | 2/10/2018 | Община ДупницаУник. номер: b7f135fdbc7ad4ee3f99... |
BG49UNCR70003121757075UNCRBGSF | Код: 119 | 886 953,01 BGN | |
| КАНАЛИЗАЦ. . 1018 10189ДОГ.11939 130418 |
||||||
| 3946985 | 2023-09-13 | ОБЩ.ЛЕСИЧОВОУник. номер: 8efb3d527d030802b9e1... |
BG96UBBS80023115836410UBBSBGSF | Код: 119 | 884 168,26 BGN | |
| ДОИЗ.ВОД.М ЖА С.ДИНКАТА 0923 09239ДОГ.15474 050623 |
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| 1894285 | 10/6/2016 | Общ. ВърбицаУник. номер: 44267331bc273f204f2a... |
BG72STSA93003203000001STSABGSF | Код: 119 | 882 997,60 BGN | |
| ЗКР.И РЕКУЛТ. СМЕТИЩЕ 0616 06169ДОГ.10061 080415 |
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