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 |
|---|---|---|---|---|---|---|
| 3946944 | 2023-07-24 | ОБЩ.АСЕНОВГРАДУник. номер: 020aa848a23a32fee417... |
BG47IORT73753104000000IORTBGSF | Код: 119 | 881 253,83 BGN | |
| ЗАКР.РЕКУЛ. ДЕПО ЗА ТБО 0723 07239ДОГ.15256 290922 |
||||||
| 4699948 | 2025-09-09 | ОБЩ.СТРЕЛЧАУник. номер: 97553b081e8b5a47507f... |
BG07TEXI95453100082200TEXIBGSF | Код: 119 | 881 168,08 BGN | |
| РЕК.ВЪТ.ВОДОПР.МРЕЖА С.СМИЛЕЦ ДОГ.15773/20.12.23 |
||||||
| 3946510 | 2022-08-16 | ОБЩИНА ЦЕНОВОУник. номер: 8435ed02d40df36e1633... |
BG97CECB97903176542700CECBBGSF | Код: 119 | 879 967,86 BGN | |
| РЕК.И РЕХАБ. ВОДОПРОВОДИ 0822 08229ДОГ.14831 161221 |
||||||
| 3313324 | 17/9/2021 | ОБЩИНА ДОЛНА БАНЯУник. номер: 91bceb6d2a4118ebe278... |
BG17STSA93003110908900STSABGSF | Код: 119 | 876 645,84 BGN | |
| ВОДOПРОВ.III ВИК Х Г 0921 09219ДОГ.14407 050521 |
||||||
| 1314296 | 16/12/2013 | ОБЩИНА ВАРНАУник. номер: f2ed23e1f61862a3245f... |
BG45CECB97903162150000CECBBGSF | Код: 119 | 875 583,65 BGN | |
| ПЛ ПО ДОГ 8763/27.11.12Г |
||||||
| 1760732 | 9/12/2015 | Общ.СамуилОбл.РазградУник. номер: 01cbd7e42bd9521c7c75... |
BG53BUIN95613100069794BUINBGSF | Код: 119 | 873 718,91 BGN | |
| ВОДОСНАБ НЕ С.САМУИЛ 1215 12159Д.10071 270415 |
||||||
| 3294764 | 23/8/2021 | Община СамоковУник. номер: 28851e6808d231c9bfa7... |
BG63CECB97903162119800CECBBGSF | Код: 119 | 865 424,76 BGN | |
| КАН.С МА И ВОДОПР. 0821 08219ДОГ.14291 270421 |
||||||
| 3025189 | 13/11/2020 | Община ПазарджикУник. номер: 2512ed07cfd5866c136e... |
BG98SOMB91303114474302SOMBBGSF | Код: 119 | 865 387,20 BGN | |
| ЗАКР.РЕК.ДЕПО ЧЛ.85/ЗДБРБ 1120 11209ДОГ.13132 271119 |
||||||
| 1271263 | 15/10/2013 | МИНИСТЕРСТВО НА ФИНАНСИТЕУник. номер: 72b9249f88d6eea3d762... |
BG46BNBG96613200178402BNBGBGSD | Код: 119 | 864 659,00 BGN | |
| ДОГ 9296 |
||||||
| 1969832 | 8/11/2016 | Община ЗлатицаУник. номер: a7f4e43db5f9ad6d4924... |
BG38UNCR75273159158900UNCRBGSF | Код: 119 | 864 193,24 BGN | |
| ДЕПО . 1016 10169ДОГ.10747 140516 |
||||||
| 2177643 | 25/9/2017 | Общ. Горна ОряховицаУник. номер: e13a3cee4d0add603bd9... |
BG63FINV91503116803768FINVBGSF | Код: 119 | 862 983,94 BGN | |
| КАНАЛИЗ. . 0917 09179ДОГ.11848 010817 |
||||||
| 1942214 | 28/9/2016 | Община ЗлатицаУник. номер: a7f4e43db5f9ad6d4924... |
BG38UNCR75273159158900UNCRBGSF | Код: 119 | 862 337,62 BGN | |
| ДЕПО . 0816 08169ДОГ.10747 140516 |
||||||
| 1223716 | 15/7/2013 | МИНИСТЕРСТВО НА ФИНАНСИТЕУник. номер: 72b9249f88d6eea3d762... |
BG46BNBG96613200178402BNBGBGSD | Код: 119 | 862 234,00 BGN | |
| ДОГ.9243/78 СОУ Р Н БАНКЯ СО |
||||||
| 1212281 | 25/6/2013 | МИНИСТЕРСТВО НА ФИНАНСИТЕУник. номер: 72b9249f88d6eea3d762... |
BG46BNBG96613200178402BNBGBGSD | Код: 119 | 861 891,00 BGN | |
| ДОГ 9234/19.06.2013 |
||||||
| 4848220 | 2025-12-17 | ОБЩИНА МОНТАНАУник. номер: 2c68ab9c0b7c9384cde4... |
BG46FINV91503116677198FINVBGSF | Код: 119 | 861 472,20 BGN | |
| ДОГ.16568/ИЗГРАЖДАНЕ НА ДЕПО ЗА НЕОПАСНИ ОТПАДЪЦИ |
||||||
| 2473134 | 6/12/2018 | Община БургасУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 858 845,75 BGN | |
| ЛЕСОПАРК РОСЕНЕЦ 1218 12189ДОГ.12459 300718 |
||||||
| 3314949 | 23/9/2021 | Община СливницаУник. номер: 0b4a1b6815c771d20066... |
BG66UNCR96603171019314UNCRBGSF | Код: 119 | 858 620,76 BGN | |
| ВОДОПРОВОД ВИК 0921 09219ДОГ.14408 070521 |
||||||
| 3946550 | 2022-10-13 | ОБЩИНА ДРАГОМАНУник. номер: b84b27beabc0fa6731e1... |
BG24STSA93003165001018STSABGSF | Код: 119 | 858 310,16 BGN | |
| РЕК.ВОД.С МА 1 ВИ ЕТАП 1022 10229ДОГ.14753 120721 |
||||||
| 1222819 | 11/7/2013 | ОБЩИНА ДОЛНА МИТРОПОЛИЯУник. номер: 9e87a6103168c6899836... |
BG43STSA93003110030000STSABGSF | Код: 119 | 851 817,42 BGN | |
| ДОГ.9240 08072013 ЗАЕМ |
||||||
| 3946931 | 2023-07-11 | ОБЩИНА РАКОВСКИУник. номер: 283823a3016ef4a6eea1... |
BG98UNCR70003121759879UNCRBGSF | Код: 119 | 851 711,47 BGN | |
| МОД.ПРЕЧ.СЪОР С.БЕЛОЗЕМ 0723 07239ДОГ.14839 110222 |
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