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 Ш Н намери 6557 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2479579 | 13/12/2018 | Общ. БоровоУник. номер: e2eb8cbae4030ccfa5ab... |
BG69CECB97903170380600CECBBGSF | Код: 119 | 209 964,13 BGN | |
| ВОДОПР.МРЕЖА . 1218 12189ДОГ.12472 280818 |
||||||
| 319765 | 28/8/2008 | ОБЩ АДМИНИСТРАЦИЯУник. номер: a1ce73096e8bb2ed158c... |
BG45IORT80313149050000IORTBGSF | Код: 444 | 207 400,00 BGN | |
| ЦЕЛВА СУБ-Я ЗА КАП Р-ДИ |
||||||
| 206800 | 14/12/2007 | ОБЩ Т ЛУник. номер: 4c3c5f5761d33093c70a... |
BG69UNCR96603127005219UNCRBGSF | Код: 444 | 207 041,00 BGN | |
| ОБЩА ДОПЪЛВАЩА СУБСИДИЯ |
||||||
| 21095 | 7/8/2006 | ОБЩ.ЛОМУник. номер: 5fd89eddcfa3ff30d0ef... |
BG90REXI93203101646205REXIBGSF | Код: 444 | 206 812,00 BGN | |
| ОБЩА ДОПЪЛВАЩА 0806 0806 |
||||||
| 11055 | 7/7/2006 | ОБЩ.ЛОМУник. номер: 5fd89eddcfa3ff30d0ef... |
BG90REXI93203101646205REXIBGSF | Код: 444 | 206 509,00 BGN | |
| -СУБСИДИЯ ОБЩА 0706 0706 9 |
||||||
| 797040 | 10/6/2011 | ОБЩ ОМУРТАГУник. номер: 2fe67d58788a7ea6f675... |
BG80CBUN91953200197936CBUNBGSF | Код: 981 | 205 976,35 BGN | |
| 58131 85 85 МЕЖД.2 0611 0611938 060611 |
||||||
| 1770686 | 17/12/2015 | Общ.Горна ОряховицаУник. номер: 4264668d32e2c5d6fd24... |
BG49UNCR75273143690500UNCRBGSF | Код: 119 | 205 064,57 BGN | |
| КАНАЛИЗАЦИЯ . 1215 12159ДОГ.10019 191214 |
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| 1685011 | 24/7/2015 | Общ.Горна ОряховицаУник. номер: 4264668d32e2c5d6fd24... |
BG49UNCR75273143690500UNCRBGSF | Код: 119 | 204 359,90 BGN | |
| КАНАЛИЗАЦИЯ . 0715 07159ДОГ.10019 191214 |
||||||
| 1066698 | 21/11/2012 | ОБЩ. ТРЪНУник. номер: d3a8fe9b1923197996c9... |
BG40STSA93003200257320STSABGSF | Код: 110 | 204 153,76 BGN | |
| ИП1/19.10.2012 ДОГ 8741ТРЪН 9 |
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| 2376870 | 18/6/2018 | Общ. СептемвриУник. номер: da11372531af676cbecf... ЕИК: 115633621 @ТР @СЕБРА |
BG08SOMB91303147055700SOMBBGSF | Код: 119 | 202 971,72 BGN | |
| КАНАЛИЗАЦ. . 0618 06189ДОГ.11400 250517 |
||||||
| 3161830 | 22/3/2021 | Общ. СамоковУник. номер: 0ce75d35a9647294378f... |
BG63CECB97903162119800CECBBGSF | Код: 119 | 201 644,48 BGN | |
| ЗАКР.РЕК.ДЕПО ЧЛ.87/ЗДБРБ 0321 03219ДОГ.13191 220520 |
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| 88484 | 6/2/2007 | ОБЩ ИНА ХАДЖИДИМОВОУник. номер: 5e094fdbc5d73c3f1556... |
BG04STSA93003100237000STSABGSF | Код: 444 | 200 493,00 BGN | |
| ОДС М.01,2007 |
||||||
| 124061 | 22/5/2007 | ОБЩ ТЕРВЕЛУник. номер: 119539379e34b8d60e36... |
BG69UNCR96603127005219UNCRBGSF | Код: 444 | 199 515,00 BGN | |
| ОБЩА ДОП СУБСИДИЯ |
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| 1768750 | 16/12/2015 | Сдр. с общ. полезна дейност Ловно-рУник. номер: aff2670513e3373ac272... |
BG47UNCR76301020463547UNCRBGSF | Код: 122 | 197 424,21 BGN | |
| 413РСР |
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| 806869 | 4/7/2011 | ОБЩ ГОДЕЧУник. номер: fe14fb4cf041d6069ac5... |
BG85UNCR70003213448296UNCRBGSF | Код: 981 | 196 319,60 BGN | |
| 58131 68 68 АВАНС 0611 0611941/270611 |
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| 553609 | 30/12/2009 | ОБЩ НЕДЕЛИНОУник. номер: e9c5d3ac39a44947fdb1... |
BG23IABG74913101090100IABGBGSF | Код: 444 | 194 641,00 BGN | |
| КАП Р Д |
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| 2837491 | 20/3/2020 | Общ. ЗлатарицаУник. номер: d0f078de31dc6fea3306... |
BG77CECB97903159473000CECBBGSF | Код: 119 | 193 630,04 BGN | |
| КАНАЛИЗ. ЗДБРБ 2019 0320 03209ДОГ.13115 200919 |
||||||
| 5199495 | 2026-05-19 | ОБЩ.ВИДИНУник. номер: b9506a06588a82197525... |
BG05DEMI92403200304493DEMIBGSF | Код: 983 | 192 429,00 EUR | |
| 1.007 0143 0526 ДФО 11/12.05.2026 Г. |
||||||
| 3946934 | 2023-07-13 | ОБЩ.САНДАНСКИУник. номер: 31ca6ba8571204879344... |
BG05IABG76483150204501IABGBGSF | Код: 119 | 190 320,40 BGN | |
| М.БОРУНА ПСОВ 0723 07239ДОГ.15283 211122 |
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| 5200731 | 2026-05-21 | ОБЩ.СМОЛЯН МЛАДЕЖКИ ЦЕНТЪРУник. номер: 6d25c995d51bf1641784... |
BG22IABG74913250005003IABGBGSF | Код: 983 | 188 335,44 EUR | |
| 1.008 0009 0526 ДФО 13/16.04.2026 Г. |
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