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 |
|---|---|---|---|---|---|---|
| 106029 | 29/3/2007 | ОБЩ.ВЕТОВОУник. номер: f8772eb3f9dcc62451f3... |
BG37REXI93203101690421REXIBGSF | Код: 444 | 177 951,00 BGN | |
. |
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| 1000722 | 11/7/2012 | ОБЩ.ИСПЕРИХУник. номер: a985fe5e0b4970717dd4... |
BG11IORT81163200500000IORTBGSF | Код: 122 | 177 591,26 BGN | |
| ДДС ПРОЕКТ ЗАЯВКА 17/322/00031/301 |
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| 57412 | 23/11/2006 | ОБЩ Т-ЛУник. номер: a048e35c88663197f287... |
BG31BACX96603127005219BACXBGSF | Код: 444 | 177 468,00 BGN | |
| ОБЩА ДОПЪЛВ,С-Я |
||||||
| 1000747 | 11/7/2012 | ОБЩ.БАТАКУник. номер: d1ef714395be5fcf4e99... |
BG29UBBS80023200024110UBBSBGSF | Код: 122 | 177 039,40 BGN | |
| ДДС ПРОЕКТ ЗАЯВКА 13/321/00802/1/0 |
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| 982280 | 31/5/2012 | ОБЩ.СУВОРОВОУник. номер: ae6bc8040c0bbcdad4fb... |
BG21IORT73773246376000IORTBGSF | Код: 122 | 176 335,76 BGN | |
| ДДС ПРОЕКТ ЗАЯВКА 03/322/00126/3/0 |
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| 3129424 | 15/2/2021 | Общ.Раковскиобл.ПловдивУник. номер: c5d000f1d64b5760dc35... |
BG98UNCR70003121759879UNCRBGSF | Код: 119 | 176 042,93 BGN | |
| ВОДОПР.МРЕЖА ЗДБРБ 20Г. 0221 02219ДОГ.13321 090620 |
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| 461298 | 18/6/2009 | ДИРЕКЦИЯ СП ДОБРИЧ ОБЩ.ДОБРИЧУник. номер: b3176165ec2961e21969... ЕИК: 831663282 @ТР @СЕБРА |
BG74IORT80881096008802IORTBGSF | Код: 015 | 175 875,00 BGN | |
| ЧЛ.7/ЗСПД 0509 0509 |
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| 1652376 | 21/5/2015 | Общ.Болярово обл.ЯмболУник. номер: 8295081d52452590d04f... |
BG43IORT73783112000000IORTBGSF | Код: 119 | 175 639,88 BGN | |
| ВОДОПР.МРЕЖА С.ВОДЕН 0515 05159ДОГ.10031 230115 |
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| 903285 | 13/1/2012 | ОБЩ. ИСКЪРУник. номер: 9e8bfa78053888ca2f72... |
BG29TTBB94003118008604TTBBBG22 | Код: 444 | 174 434,00 BGN | |
| СУБСИДИЯ 0112 0112 |
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| 1121152 | 5/2/2013 | ОБЩ. ТРЪНУник. номер: d3a8fe9b1923197996c9... |
BG40STSA93003200257320STSABGSF | Код: 110 | 174 316,87 BGN | |
| ИП 2/18.01.2013 ДОГ.8741 ТРЪН 9 |
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| 797039 | 10/6/2011 | ОБЩ МЕДКОВЕЦУник. номер: 97fe4151cc4e0be514ae... |
BG06UBBS80023200008810UBBSBGSF | Код: 981 | 173 971,69 BGN | |
| 58131 81 81 ОКОНЧ. 0611 0611938 060611 |
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| 356 | 7/6/2006 | ОБЩ.Д.МИТРОПОЛИЯУник. номер: 01c312ce6c31a7ccc8f5... |
BG43STSA93003110030000STSABGSF | Код: 444 | 173 745,00 BGN | |
| ОБЩА ДОП.СУБСИДИЯ 0606 0606 |
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| 2694057 | 30/9/2019 | Общ. Лъки обл.ПловдивУник. номер: c638aab7545e35a9f742... |
BG22CECB97903156275900CECBBGSF | Код: 119 | 172 951,91 BGN | |
| КАНАЛ.МРЕЖА II ЕТАП 0919 09199ДОГ.11228 290716 |
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| 3182952 | 15/4/2021 | Общ. ИвановоУник. номер: db1f37e44e2254bd6565... |
BG06CECB979031F2318200CECBBGSF | Код: 119 | 172 656,10 BGN | |
| ИЗП.ЛИСТ 1790/19 0421 04219ОБЩИВАНОВО140421 |
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| 431271 | 15/4/2009 | ДИРЕКЦИЯ СП ОБЩ ХАРМАНЛИУник. номер: 8c8fa63ae95d50a0a196... |
BG40BPBI79261078978001BPBIBGSF | Код: 015 | 171 576,94 BGN | |
| ЗАХР С.КА МАСОВО П.НЕ ПОМОЩИ |
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| 146947 | 26/7/2007 | ОБЩ ХАРМАНЛИУник. номер: d704cb0d00b77392732a... |
BG16CBUN91953100067346CBUNBGSF | Код: 444 | 171 510,00 BGN | |
| ОБЩА ИЗРАВНИТЕЛНА СУБСИДИЯ 0707 07079 |
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| 3209741 | 29/4/2021 | Общ. МирковоУник. номер: 29fec423e85defd7ffb6... |
BG22UNCR75273159158800UNCRBGSF | Код: 119 | 170 959,34 BGN | |
| ЗАКР.РЕК.ДЕПО ЗДБРБ2021 Г. 0421 04219ДОГ.13756 090321 |
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| 417965 | 13/3/2009 | ДИРЕКЦИЯ СП ОБЩ ХАРМАНЛИУник. номер: 8c8fa63ae95d50a0a196... |
BG40BPBI79261078978001BPBIBGSF | Код: 015 | 170 462,35 BGN | |
| ЗАХР С.КА ПОМОЩИ М 022009Г .МАСОВО |
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| 1038455 | 29/9/2012 | ОБЩ.ДОЛНИ ЧИФЛИКУник. номер: 4d058ea275fbad461cde... |
BG31IABG74793201309101IABGBGSF | Код: 122 | 168 588,98 BGN | |
| ВЪЗСТ.ДДС ПРОЕКТ 03/321/00637/3/01 |
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| 2830043 | 13/3/2020 | Общ.Велики ПреславУник. номер: 94cbb938a098623115eb... |
BG60UBBS80023106048206UBBSBGSF | Код: 119 | 168 564,62 BGN | |
| ПОДМЯНА ВОДОПРОВОДИ 0320 03209ДОГ.12555 010219 |
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