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 |
|---|---|---|---|---|---|---|
| 3438506 | 29/12/2021 | СТОЛИЧНА ОБЩ РАЙОН МЛАДОСТУник. номер: 9f7d8d7d33d488a25a21... |
BG73SOMB91308411337844SOMBBGSF | Код: 062 | 244 151,04 BGN | |
| СФР19 РД77 0121 1221915 15 ТБО 231221 |
||||||
| 57413 | 23/11/2006 | ОБЩ Т-ЛУник. номер: a048e35c88663197f287... |
BG31BACX96603127005219BACXBGSF | Код: 444 | 243 697,00 BGN | |
| ДЪРЖ,ТРАНСВ,ЗА ДАН,ПО ЗДОФЛ |
||||||
| 729302 | 2/2/2011 | ОБЩ. ИСКЪРУник. номер: 9e8bfa78053888ca2f72... |
BG29TTBB94003118008604TTBBBG22 | Код: 444 | 242 375,00 BGN | |
| СУБСИДИЯ 0111 0111 |
||||||
| 5026124 | 2026-02-13 | ОБЩ.ЗЛАТАРИЦАУник. номер: 591d7ac69be1fb7fac19... |
BG77CECB97903159473000CECBBGSF | Код: 119 | 242 322,67 EUR | |
| ИЗГРАЖДАНЕ НА ПОСВ ДОГ.15807/06.07.23 |
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| 4848116 | 2025-10-16 | ОБЩ.ДУПНИЦАУник. номер: 8f0bffdff8700bb3972f... |
BG49UNCR70003121757075UNCRBGSF | Код: 119 | 240 824,75 BGN | |
| ДОВ.ИНФ.РЕГ.ЦЕНТ.ТРЕТИРА.НЕОП.ОТПАД ДОГ.15760/24.11.23 |
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| 1031386 | 19/9/2012 | ОБЩ.БЯЛАУник. номер: 490426e14cba137063f1... |
BG69UBBS80023200029210UBBSBGSF | Код: 122 | 240 008,00 BGN | |
| ДДС ПРОЕКТ ЗАЯВКА 18/321/483/101 |
||||||
| 807742 | 6/7/2011 | ОБЩ. ИСКЪРУник. номер: 9e8bfa78053888ca2f72... |
BG29TTBB94003118008604TTBBBG22 | Код: 444 | 233 900,00 BGN | |
| СУБСИДИЯ 0711 0711 |
||||||
| 928715 | 7/2/2012 | ОБЩ. ИСКЪРУник. номер: 9e8bfa78053888ca2f72... |
BG29TTBB94003118008604TTBBBG22 | Код: 444 | 233 900,00 BGN | |
| СУБСИДИЯ 0112 0112 |
||||||
| 1142767 | 21/2/2013 | ОБЩ. ИСКЪРУник. номер: 9e8bfa78053888ca2f72... |
BG29TTBB94003118008604TTBBBG22 | Код: 444 | 233 900,00 BGN | |
| СУБСИДИЯ 0213 0213 |
||||||
| 1626649 | 3/4/2015 | Общ.Правецобл.СофияУник. номер: 83d8806a9374b235d920... |
BG63BUIB98883192874400BUIBBGSF | Код: 119 | 233 712,59 BGN | |
| ВОДОПРОВ. . 0415 04159ДОГ10010 121214 |
||||||
| 21635 | 8/8/2006 | ОБЩ БОРОВОУник. номер: 547054ae62fe009ce3a4... |
BG75STSA93003189502300STSABGSF | Код: 444 | 233 370,00 BGN | |
| ОБЩА ИЗРАВНИТЕЛНА СУБСИДИЯ |
||||||
| 2981162 | 29/9/2020 | Общ.Раковскиобл.ПловдивУник. номер: c5d000f1d64b5760dc35... |
BG98UNCR70003121759879UNCRBGSF | Код: 119 | 232 646,28 BGN | |
| ВОДОПР.МРЕЖА ЗДБРБ 20Г. 0920 09209ДОГ.13321 090620 |
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| 2809460 | 11/2/2020 | Общ. Рудозем обл.СмолянУник. номер: a8c190bf183fd0a31beb... |
BG60IORT80193178364300IORTBGSF | Код: 119 | 231 230,48 BGN | |
| КАНАЛ.МРЕЖА . 0220 02209ДОГ.12468 130818 |
||||||
| 1822757 | 25/2/2016 | общ.Петрич обл.БлагоевградУник. номер: 8bc8413cee8d1017f5fa... |
BG13SOMB91303129728500SOMBBGSF | Код: 119 | 231 191,80 BGN | |
| КАНАЛИЗАЦ Я С.КУЛАТА 0216 02169ДОГ.10575 070715 |
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| 2206316 | 14/11/2017 | Общ.Костенецобласт СофияУник. номер: ef6becd02638ce4941d3... |
BG23CECB97903142549800CECBBGSF | Код: 119 | 229 893,72 BGN | |
| ВОДОПРОВОДИ КАНАЛИЗАЦИЯ 1017 10179ДОГ.11251 210916 |
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| 2673389 | 26/8/2019 | Общ. ЗлатарицаУник. номер: d0f078de31dc6fea3306... |
BG77CECB97903159473000CECBBGSF | Код: 119 | 229 620,35 BGN | |
| КАНАЛИЗ. . 0819 08199ДОГ.12508 241018 |
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| 1011000 | 31/7/2012 | ОБЩ.КАЛОЯНОВОУник. номер: a21d0a713592bdcde301... |
BG69CECB979032B5561501CECBBGSF | Код: 122 | 229 036,08 BGN | |
| ДДС ПРОЕКТ ЗАЯВКА 16/321/00491 |
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| 1512231 | 13/11/2014 | ОБЩ ЗЛАТАРИЦА облВ ТЪРНОВОУник. номер: 7f56fdd0c63cca6179da... |
BG77CECB97903159473000CECBBGSF | Код: 119 | 228 664,38 BGN | |
| ДОГ 9929/14.08.2014Г |
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| 991174 | 21/6/2012 | ОБЩ ВЕТОВО РУСЕУник. номер: 0cbb0c1dd84cf7ffec6b... |
BG19BUIB71148412475000BUIBBGSF | Код: 020 | 228 391,95 BGN | |
| 50%КОНЦ ВН КАОЛИН ВЕТОВО |
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| 3676238 | 2022-07-11 | ЦПЛР УЧ.ОБЩ.М.ГОРКИУник. номер: 7d36bb686c9412fc9c4d... |
BG15CECB979031I4012400CECBBGSF | Код: 017 | 228 050,00 BGN | |
| РЕМОНТ 0722 07229, 040722 |
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