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 |
|---|---|---|---|---|---|---|
| 1007651 | 26/7/2012 | ОБЩ.БЕЛОГРАДЧИКУник. номер: 0f0f163386fa31520a48... |
BG89IABG74963200270100IABGBGSF | Код: 122 | 188 011,60 BGN | |
| ДДС ПРОЕКТ З КА 05/321/00279/1/0 |
||||||
| 976618 | 19/5/2012 | ОБЩ.КАЙНАРДЖАУник. номер: 6aadba53f893386bd50f... |
BG69IABG74593283937101IABGBGSF | Код: 122 | 187 920,40 BGN | |
| ДДС ПРОЕКТ АВАНСОВО 19/322/00451 |
||||||
| 688711 | 19/11/2010 | ОБЩ.ХИСАРЯУник. номер: dad9c059813d2f1900a3... |
BG02BPBI79243286413700BPBIBGSF | Код: 981 | 187 019,46 BGN | |
| 58131 136 136 ОКОНЧАТЕЛНО 1110 111098 151110 |
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| 1658113 | 29/5/2015 | ОБЩ.Н.КОЗЛЕВО ОБЛ.ШУМЕНУник. номер: 3d845d98d08af014a4a7... |
BG81DEMI92403100038687DEMIBGSF | Код: 119 | 186 940,21 BGN | |
| ВОДОПР.МРЕЖА С.ЦЪРКВИЦА 0415 04159ДОГ.9995 201114 |
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| 1565309 | 23/12/2014 | ОБЩ ОМУРТАГУник. номер: 2fe67d58788a7ea6f675... |
BG41FINV915031UB067386FINVBGSF | Код: 444 | 186 211,00 BGN | |
| ЦЕЛЕВА СУБСИДИЯ ЗА КАПИТАЛОВИ Р ДИ |
||||||
| 1565310 | 23/12/2014 | ОБЩ ОМУРТАГУник. номер: 2fe67d58788a7ea6f675... |
BG41FINV915031UB067386FINVBGSF | Код: 444 | 186 211,00 BGN | |
| ЦЕЛЕВА СУБСИДИЯ ЗА КАПИТАЛОВИ Р ДИ |
||||||
| 4295694 | 2024-03-28 | ОБЩ.ПЕТРИЧ,ОБЛ.БЛАГОЕВГРАДУник. номер: 07e6f721d20863b8c61e... |
BG13SOMB91303129728500SOMBBGSF | Код: 119 | 185 165,09 BGN | |
| ДОГ.15312/31.01.2023Г. РЕКОНСТ. И ДОИЗГР. НА КМ И ПСОВ |
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| 1052012 | 25/10/2012 | ОБЩ.КАЛОЯНОВОУник. номер: a21d0a713592bdcde301... |
BG69CECB979032B5561501CECBBGSF | Код: 122 | 183 749,23 BGN | |
| ДДС ПРОЕКТ З КА 16/321/00489/3/0 |
||||||
| 1142766 | 21/2/2013 | ОБЩ. ИСКЪРУник. номер: 9e8bfa78053888ca2f72... |
BG29TTBB94003118008604TTBBBG22 | Код: 444 | 182 876,00 BGN | |
| СУБСИДИЯ 0213 0213 |
||||||
| 1565287 | 23/12/2014 | ОБЩ.КУБРАТУник. номер: cc1ff1e65ef483df010f... |
BG54IORT81163100700000IORTBGSF | Код: 444 | 182 711,00 BGN | |
| ЦЕЛЕВА СУБСИДИЯ ЗА КАПИТАЛОВИ Р ДИ |
||||||
| 1565288 | 23/12/2014 | ОБЩ.КУБРАТУник. номер: cc1ff1e65ef483df010f... |
BG54IORT81163100700000IORTBGSF | Код: 444 | 182 711,00 BGN | |
| ЦЕЛЕВА СУБСИДИЯ ЗА КАПИТАЛОВИ Р ДИ |
||||||
| 1682229 | 17/7/2015 | Общ.Стражицаобл.В.ТърновоУник. номер: 571a718cbc60b452b791... |
BG19STSA93003101101000STSABGSF | Код: 119 | 182 323,54 BGN | |
| УЛ.ВОДОПРОВ. С.КЕСАРЕВО 0715 07159ДОГ.10013 171214 |
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| 1704202 | 3/9/2015 | Общ.Горна ОряховицаУник. номер: 4264668d32e2c5d6fd24... |
BG49UNCR75273143690500UNCRBGSF | Код: 119 | 180 560,99 BGN | |
| КАНАЛИЗАЦИЯ 0915 09159ДОГ.10019 191214 |
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| 128216 | 4/6/2007 | ОБЩ АДМИНИСТРАЦИЯ СВИЛЕНГРАДУник. номер: ffcf59b4963be4cf3c0b... |
BG45IORT80313149050000IORTBGSF | Код: 444 | 178 991,00 BGN | |
| ЗОДФЛ ЧЛ.38 ТРАНСФЕР |
||||||
| 1668318 | 19/6/2015 | Общ.Аврен обл.ВарнаУник. номер: 3ad5552c64eb66aad9b7... |
BG77CECB97903194451200CECBBGSF | Код: 119 | 178 953,88 BGN | |
0615 06159ДОГ.10064 170415 |
||||||
| 1437389 | 17/6/2014 | ДСП ВАРНА-ОБЩ.БАНКА ВАРНАУник. номер: fb17fc320d6fc5333d34... |
BG51SOMB91301016321401SOMBBGSF | Код: 015 | 178 667,69 BGN | |
| ЗСПД 0514 0514 |
||||||
| 1066275 | 20/11/2012 | ОБЩ.ДОЛНА МИТРОПОЛИЯУник. номер: 77cc78ae96fc22e3f2a7... |
BG43STSA93003110030000STSABGSF | Код: 122 | 178 549,37 BGN | |
| ДДС ПРОЕКТ ПМС 266 |
||||||
| 200626 | 10/12/2007 | ОБЩ ХАРМАНЛИУник. номер: d704cb0d00b77392732a... |
BG16CBUN91953100067346CBUNBGSF | Код: 444 | 178 485,00 BGN | |
| ОБЩА ДОП.СУБСИДИЯ 1207 1207 9 |
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| 1568896 | 15/1/2015 | ОБЩ.БОТЕВГРАДУник. номер: 6b563b3d9023834756be... |
BG67FINV91503104318341FINVBGSF | Код: 119 | 178 127,96 BGN | |
| ДОГ.9352/КАН. С.ВРАЧЕШ 0115 180214 |
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| 1153967 | 12/3/2013 | ОБЩ.МАЛКО ТЪРНОВОУник. номер: b689e9f8c3c6bab3dfe2... |
BG50UNCR70003210255589UNCRBGSF | Код: 122 | 178 052,80 BGN | |
| ДДС ПРОЕКТ З КА 02/321/761/7/01 |
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