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.
Търсенето за @PRIMARY_ORG_CODE 519 намери 2118 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2795185 | 15/1/2020 | ОБЩИНА КУКЛЕНУник. номер: 3c37e34b7a366d8da3c8... |
BG65CECB979031G0663600CECBBGSF | Код: 519 | 230 882,67 BGN | |
| РЕШ. ЗА ПРЕД.ФИН.СР.ВА 0120 0120909.УО.61 19122019 |
||||||
| 3361567 | 16/11/2021 | ОБЩИНА ГЪЛЪБОВОУник. номер: 405585032bfe7dcbad68... |
BG36SOMB91303138008200SOMBBGSF | Код: 519 | 230 822,45 BGN | |
| РЕШЕНИЕ N. СЗ.РО.184/25.10.2021 ВЪЗСТ.СУМА ПО ЧЛ.60,АЛ.2,Т.1 ОТ ЗУО |
||||||
| 2729802 | 22/11/2019 | ОБЩИНА СТАМБОЛОВОУник. номер: 34053f7447288c3c0889... |
BG65IABG70973100211400IABGBGSF | Код: 519 | 230 523,01 BGN | |
| РЕШЕНИЕ 11 НАРЕДБА 7 |
||||||
| 1982115 | 30/11/2016 | ОБЩИНА БЯЛАУник. номер: 36b7849749ee68369fdd... |
BG31STSA93003111181800STSABGSF | Код: 519 | 230 461,37 BGN | |
| РЕШЕНИЕ 3/23.11 ИЗГР.СИСТЕМА У НИЕ 1116 1116 9 291116 |
||||||
| 2522327 | 9/1/2019 | ОБЩИНА МОНТАНАУник. номер: 4dd11b97c8da615f4820... |
BG46FINV91503116677198FINVBGSF | Код: 519 | 230 000,00 BGN | |
| РЕШ. УО ОС 56/17.12.2018 0119 ЧЛ. 64 ЗУО |
||||||
| 2882769 | 18/5/2020 | ОБЩИНА ТЕТЕВЕНУник. номер: c2414ec0f28d0d39ec21... |
BG97IORT80463110010000IORTBGSF | Код: 519 | 229 904,08 BGN | |
| РЕШЕН 08 02 60 0520 0520 ОТ 24.04.2020 |
||||||
| 2444958 | 22/10/2018 | ОБЩИНА МОНТАНАУник. номер: 4dd11b97c8da615f4820... |
BG46FINV91503116677198FINVBGSF | Код: 519 | 229 900,00 BGN | |
| РЕШЕН 1018 УО ОС 52/04.10.2018 |
||||||
| 2996609 | 15/10/2020 | Община АйтосУник. номер: 42cd06cbac2ac3f08985... |
BG80BUIN95613100447511BUINBGSF | Код: 519 | 228 357,48 BGN | |
| ВЪЗСТ.РЕЗ..С-ВА 1020 1020 РЕШ.181/05.10. |
||||||
| 3121090 | 29/1/2021 | ОБЩИНА ВЕТОВОУник. номер: 2a3cc61a14a6a64d5647... |
BG26STSA93003112474900STSABGSF | Код: 519 | 227 570,71 BGN | |
| СУМА ЗА ВЪЗСТАНОВ. ПО ЧЛ.64 ОТ ЗУО 0121 0121 9 270121 |
||||||
| 3021914 | 6/11/2020 | Община ПомориеУник. номер: 35c4e26697837b145dc4... |
BG92UNCR70003117000100UNCRBGSF | Код: 519 | 227 330,14 BGN | |
| ВЪЗСТ.РЕЗ.С-ВА 1120 1120 РЕШ.199 021120 |
||||||
| 3293102 | 18/8/2021 | ОБЩИНА КРИЧИМУник. номер: 1d10541ef7bcbc2e5f65... |
BG37CECB97903166975700CECBBGSF | Код: 519 | 227 030,00 BGN | |
| РЕШЕНИЕ ЗА ПРЕДОСТАВ.ФИН. СР.ВА 09.УО.82/30.07.2021 |
||||||
| 3122066 | 2/2/2021 | ОБЩИНА МЪГЛИЖУник. номер: 8fa46f8100fef342312e... |
BG91STSA93003100388500STSABGSF | Код: 519 | 226 286,39 BGN | |
| П.58,АЛ2 ОТ ЗИД НА ДОПК 01.03.31.12 ВЪЗСТ.СУМА ПО ЧЛ.64,АЛ.1,ОТ ЗУО |
||||||
| 2235030 | 19/12/2017 | ОБЩИНА ПРОВАДИЯУник. номер: 2ca5ea8218c7e54f468b... |
BG65CECB97903189142800CECBBGSF | Код: 519 | 226 043,38 BGN | |
| ЧЛ.64 ЗУО ВЪЗСТ СРВА 1217 1217 9 08-01-7272 111217 |
||||||
| 2292468 | 22/2/2018 | ОБЩИНА СВИЩОВУник. номер: 8310208a7da28089a988... |
BG58SOMB91303136682202SOMBBGSF | Код: 519 | 225 954,00 BGN | |
| РЕШЕНИЕ УО.71.ИС/2017 0218 02189 |
||||||
| 2810520 | 13/2/2020 | ОБЩИНА ДЕСПОТУник. номер: 6f18ab1151a559defb4d... |
BG58IABG74913101010900IABGBGSF | Код: 519 | 224 789,98 BGN | |
| С-ВА ПО ЧЛ.64 ЗУО- 447000 0220 02209 РЕШЕНИЕ 71 041019 |
||||||
| 3525718 | 21/4/2022 | ОБЩИНА ШУМЕНУник. номер: a8a3a3de66577fd59f9a... |
BG20RZBB91553100106326RZBBBGSF | Код: 519 | 224 784,00 BGN | |
| 042204229519042022 РЕШЕНИЕ 5 19042022 |
||||||
| 3461912 | 10/2/2022 | ОБЩИНА БЕРКОВИЦАУник. номер: 7a83ae312f00b81b0396... |
BG75UBBS80023106058800UBBSBGSF | Код: 519 | 223 367,17 BGN | |
| РЕШ. УО ОС 123/20.01.2022 0318 ОТ 23.02.18 ЧЛ.64 ЗУО |
||||||
| 1743017 | 9/11/2015 | ОБЩИНА АКСАКОВОУник. номер: b2c33e6de9c77b2bc4ae... |
BG80CECB97903132010500CECBBGSF | Код: 519 | 222 600,00 BGN | |
| ЧЛ.64 ЗУО ВЪЗСТ.СРЕДСТВА 1115 1115 9 08-01-6159 141015 |
||||||
| 1793924 | 22/1/2016 | ОБЩИНА РАЗЛОГУник. номер: e44b9f5e2a9865ce61a0... |
BG72FINV91503117171818FINVBGSF | Код: 519 | 222 580,23 BGN | |
| СЪГЛ.РЕШ. Н.БЛ-5-РС/14.01 0116 0116 |
||||||
| 2698967 | 8/10/2019 | ОБЩИНА АРДИНОУник. номер: 44cf191840fb1dafe984... |
BG33DEMI92403100055556DEMIBGSF | Код: 519 | 222 566,00 BGN | |
| РЕШЕНИЕ 9 НАРЕДБА 7 |
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