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
- BG69UNCR96603127005219
- BG37REXI93203100171692
- BG31BACX96603127005219
- BG54REXI93208400171749
- BG04BPBI79463182851700
- BG94SOMB91308415758144
- BG27UNCR96608497658810
- BG86UBBS80023106051909
- BG85IABG74778400586700
- BG18SOMB91303139706800
- BG05RZBB91558420000107
- BG59CECB97903159251000
- BG21TTBB94003127088627
- BG69FINV91503115926489
- BG15SOMB91303126477800
- BG80BPBI79423127849200
- BG07BPBI79428427885700
- BG23SOMB91301027211804
- BG43STSA93003110030000
- BG45IORT80313149050000
- BG75STSA93003189502300
- BG13ACBP75273158649700
- BG37ACBP75273181711600
- BG83STSA93003181000300
- BG89SOMB91308411337944
- BG51UBBS80023106069805
- BG83REXI93208401680256
- BG81BFTB76301053898885
- BG32SOMB91301000913002
- BG90REXI93203101646205
- BG18STSA93003100005500
- BG37REXI93203101690421
- BG36BFTB76303100111106
- BG79BUIB78988402034000
- BG47CBUN91953100067370
- BG42CBUN91953100067363
- BG51ACBP75273143465800
- BG80KORP92203103694600
- BG94REXI93203100261361
- BG36STSA93003104524600
- BG49BACX96603100300310
- BG81BUIB78983100100100
- BG30IABG74918400234700
- BG42STSA93003100592500
- BG40STSA93003159521200
- BG31BFTB76301076628825
- BG04STSA93003100237000
- BG63UBBS80023106052905
- BG65STSA93003103449900
- BG21SOMB91308427577744
- BG96SOMB91301000913014
- BG30CECB97903124105900
- BG26REXI93208400685577
- BG16CBUN91953100067346
- BG32STSA93003137371200
- BG46UNCR75273158649700
- BG27SOMB91303121727300
- BG22STSA93003110003800
- BG46BPBI79373147649600
- BG07UBBS80023106063807
- BG13REXI93203100230906
- BG29BFTB76303100111620
- BG47STSA93003101792300
- BG22RZBB91553120007101
- BG28SOMB91303123996500
- BG03UNCR96603172027211
- BG11CECB97903147620400
- BG23UBBS80023106060900
- BG40SOMB91303132903600
- BG11BUIN79033155777703
- BG27TTBB94003118008640
- BG13SOMB91303129728500
- BG19STSA93003101101000
- BG33STSA93003100006200
- BG49UNCR75273143690500
- BG24STSA93003100312300
- BG45CECB97903162150000
- BG90TTBB94003119023581
- BG61IABG70963100154000
- BG29UBBS80023106066806
- BG46UNCR96603165001018
- BG98STSA93003100917800
- BG04REXI93203101760273
- BG74IORT73773146376000
- BG45SOMB91303140001000
- BG54UNCR75273159159000
- BG55SOMB91303114474300
- BG20UBBS80023106065707
- BG77CECB97903159473000
- BG43RZBB91553120010506
- BG81SOMB91303136322500
- BG95UNCR96603111971012
- BG11STSA93003119012000
- BG11SOMB91303132096500
- BG35FINV915031BGN0FPFP
- BG57UNCR75273142211300
- BG38UBBS80023106067905
- BG98UBBS80023106057804
- BG27IABG70963100552700
- BG91STSA93003100592200
- BG29TTBB94003118008604
- BG61CECB97903159472900
- BG70UNCR75273181711600
- BG26CECB97903143120300
- BG81UNCR75273142652800
- BG15SOMB91303136682200
- BG03IORT73783117000100
- BG05BUIB71143129000100
- BG20REXI93203100685225
- BG04IABG74943101620400
- BG62UNCR75273142926100
- BG96UBBS80023106071905
- BG38UNCR75273159158900
- BG34CECB97903173777200
- BG48SOMB91303133393500
- BG09STSA93003100786900
- BG69CECB97903170380600
- BG06REXI93203101740255
- BG66UNCR96603171019314
- BG87UNCR96603100300310
- BG63BUIB98883192874400
- BG98RZBB91553120000107
- BG22RZBB91553120036007
- BG33BPBI79258458926744
- BG53IORT73758402020000
- BG92UNCR76303100111600
- BG52TTBB94003119023586
- BG69SOMB91308438509944
- BG45UBBS80028413868106
- BG24FINV915010BGN0FYU8
- BG89UNCR76301053898885
- BG36UNCR96603169039114
- BG89STSA93003104560700
- BG17STSA93003181001100
- BG72BUIN70143130547010
- BG42STSA93003100699200
- BG18IABG70943100438500
- BG28IORT80933100038600
- BG09IABG70953100222400
- BG37SOMB91308427577844
- BG80STSA93003181002100
- BG43SOMB91308424761244
- BG44IORT73758411250100
- BG04STSA93008402033900
- BG49CECB97908460879300
- BG84STSA93008400055600
- BG52UBBS80028413873606
- BG18UNCR75278459464300
- BG65STSA93008400474400
- BG41UBBS80028413870700
- BG08SOMB91308424151744
- BG21UBBS80028413873000
- BG42CECB97903160929600
- BG37STSA93008423344400
- BG09IORT73778400846800
- BG06UNCR75278458957400
- BG44CBUN91953100067327
- BG37UNCR76303100111620
- BG95STSA93003160206000
- BG26STSA93003111039300
- BG77BPBI79213168111200
- BG39CECB97903168119100
- BG63CECB97903162119800
- BG10IORT80933100030000
- BG95BPBI79493199757500
- BG04SOMB91303190000000
- BG91BPBI79453184514800
- BG66UBBS80023106054209
- BG21UNCR96603167050011
- BG80UBBS80023106065306
- BG55BUIN78553180820007
- BG50IORT73753102000000
- BG96CECB97903159442200
- BG61STSA93003100455000
- BG88STSA93003100400000
- BG16IORT80293100001600
- BG97CECB97903162642600
- BG98RZBB91553120032505
- BG81BPBI79353175755400
- BG08IABG74963100127400
- BG30UBBS80023106063005
- BG95BUIN76613172690008
- BG22STSA93003100100100
- BG83BPBI79443178959900
- BG05CECB97903174832500
- BG73IORT80318449055000
- BG68STSA93008437371400
- BG94BPBI79218468127844
- BG38UNCR96608497503315
- BG77BPBI79358475755544
- BG13UNCR75278482359300
- BG14SOMB91303124121300
- BG70SOMB91308427577444
- BG07SOMB91303133398700
- BG68STSA93008432230400
- BG67SOMB91303136243600
- BG14FINV91501200246737
- BG07UNCR96608497573713
- BG79STSA93000015212439
- BG69CECB97908489142800
- BG39UBBS80028413871706
- BG32STSA93008404752500
- BG02UNCR75278459464200
- BG61IORT60918400028700
- BG11CBUN91958400067314
- BG19BUIB71148412475000
- BG09CECB97908474832500
- BG62TTBB94003124087776
- BG65IABG74773100586600
- BG13STSA93003100348000
- BG29CECB97903197002000
- BG86IORT73793100200000
- BG48BPBI79243185370300
- BG74IORT60913100028200
- BG77CECB97903143652300
- BG23CECB97903142549800
- BG59IORT81163100600000
- BG17IORT73773105679900
- BG96BUIB71143112474900
- BG28RZBB91553120045502
- BG54IORT81163100700000
- BG65CECB97903189142800
- BG51UBBS80023109529310
- BG46IORT73793100030000
- BG37SOMB91301010015101
- BG87STSA93003174101200
- BG03CBUN91953100067386
- BG83UNCR75278459464100
- BG69STSA93003236088210
- BG80CECB97903224102300
- BG40RZBB91558420027704
- BG45UNCR70008402283111
- BG51IORT80193150006900
- BG10SOMB91303113725300
- BG36RZBB91553120027704
- BG77CECB97903194451200
- BG45IABG74963100270100
- BG70IABG74963100226000
- BG87SOMB91303144127400
- BG64STSA93003100492000
- BG29IORT80883187611300
- BG97SOMB91303134857900
- BG14BUIB78973106143000
- BG26SOMB91303132970200
- BG60STSA93003100193700
- BG50CECB97903147325400
- BG68IORT80893124762600
- BG23IABG74913101090100
- BG20UNCR70003101338127
- BG26CECB97903143401600
- BG84STSA93003101343300
- BG70SOMB91301036515101
- BG47BUIN79038455777806
- BG03SOMB91303224125200
- BG40TTBB94003223780504
- BG69IABG74903200272500
- BG94STSA93003201343330
- BG39IABG70943100435600
- BG14UBBS80021075406220
- BG50UNCR75278444051200
- BG81CECB97908494451200
- BG49CECB97908462150000
- BG65IABG70973100211400
- BG55IORT80498400226000
- BG24SOMB91308413443044
- BG86SOMB91308427577544
- BG45BUIN95613100150351
- BG41RZBB91558420036028
- BG52IABG84288400867100
- BG06IABG74903100283900
- BG53STSA93003191581600
- BG65UNCR96608497655410
- BG47STSA93008400572500
- BG84UNCR96608497598711
- BG55STSA93003103000000
- BG74SOMB91308435063444
- BG12SOMB91308442278644
- BG16SOMB91308438008244
- BG11STSA93008400400100
- BG84STSA93000005734285
| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2080507 | 13/4/2017 | Общ.РазлогОбл.БлагоевградУник. номер: edcc3160f6d4a74c651d... |
BG72FINV91503117171818FINVBGSF | Код: 119 | 167 441,87 BGN | |
| ДЕПО НЕОП.ОТП ГР.РАЗЛОГ 0417 04179ДОГ.11306 030117 |
||||||
| 2919899 | 13/7/2020 | Общ. Опака обл.ТърговищеУник. номер: e2ab60d9369d09bb8d92... |
BG94CECB97903119799500CECBBGSF | Код: 119 | 167 260,40 BGN | |
| ЗАКР.РЕК.ТБО ЧЛ.85/ЗДБРБ 0720 07209ДОГ.13126 191119 |
||||||
| 3946500 | 2022-08-10 | ОБЩ.МАРИЦА ОБЛ.ПЛОВДИВУник. номер: f6066378500774789850... |
BG54SOMB91303159938800SOMBBGSF | Код: 119 | 167 138,29 BGN | |
| КАН.КОЛЕКТОР С.ТРУД 0822 08229ДОГ.14488 090621 |
||||||
| 445032 | 16/5/2009 | ДИРЕКЦИЯ СП ДОБРИЧ ОБЩ.ДОБРИЧУник. номер: b3176165ec2961e21969... ЕИК: 831663282 @ТР @СЕБРА |
BG74IORT80881096008802IORTBGSF | Код: 015 | 166 775,00 BGN | |
| ЧЛ. 7/ЗСПД 0409 0409 |
||||||
| 522398 | 23/11/2009 | ОБЩ.АДМИН.ГР.ТРЯВНАУник. номер: fbc956742a0e03f5899e... |
BG26STSA93003111039300STSABGSF | Код: 025 | 166 662,68 BGN | |
| ДОПЛ.РЕМ.СК 1109 1109923 00 391 191208 |
||||||
| 1726685 | 20/10/2015 | Общ.Горна ОряховицаУник. номер: 4264668d32e2c5d6fd24... |
BG49UNCR75273143690500UNCRBGSF | Код: 119 | 166 501,44 BGN | |
| КАНАЛИЗАЦИЯ ДОГ.10019 1015 10159. 191214 |
||||||
| 1679892 | 14/7/2015 | Общ.Лозницаобл.РазградУник. номер: 59852a62564f78f804ae... |
BG39IORT81163101000000IORTBGSF | Код: 119 | 164 912,64 BGN | |
| ВОДОПР.МРЕЖА ГР.ЛОЗНИЦА 0715 07159ДОГ.9988 071114 |
||||||
| 173708 | 10/10/2007 | ОБЩ К БРОДУник. номер: ef5cbb2385d2e7663c3b... |
BG36UNCR96603169039114UNCRBGSF | Код: 444 | 164 615,00 BGN | |
| ПРЕОТСТЪПЕН Д К |
||||||
| 2724880 | 19/11/2019 | Общ.Велики ПреславУник. номер: 94cbb938a098623115eb... |
BG60UBBS80023106048206UBBSBGSF | Код: 119 | 164 555,65 BGN | |
| ПОДМЯНА ВОДОПРОВОДИ 1119 11199ДОГ.12555 010219 |
||||||
| 1079594 | 7/12/2012 | ОБЩ.СТРЕЛЧАУник. номер: 2e9fca4d24025cfb9452... |
BG94TEXI95453200082202TEXIBGSF | Код: 122 | 163 564,80 BGN | |
| ДДС ПРОЕКТ ЗАЯВКА 13/322/547/1/01 |
||||||
| 1565637 | 29/12/2014 | ОБЩ СТРАЖИЦАУник. номер: ac0a7d6d3aadc49fc226... |
BG19STSA93003101101000STSABGSF | Код: 444 | 162 703,00 BGN | |
| 1565638 | 29/12/2014 | ОБЩ СТРАЖИЦАУник. номер: ac0a7d6d3aadc49fc226... |
BG19STSA93003101101000STSABGSF | Код: 444 | 162 703,00 BGN | |
| 730698 | 7/2/2011 | ОБЩ. ИСКЪРУник. номер: 9e8bfa78053888ca2f72... |
BG29TTBB94003118008604TTBBBG22 | Код: 444 | 162 616,00 BGN | |
| СУБСИДИЯ 0211 0211 |
||||||
| 2424416 | 14/9/2018 | Общ.ВълчедръмОбл.МонтанаУник. номер: 5ccb273abc14b416044c... |
BG62STSA93003100473800STSABGSF | Код: 119 | 162 075,60 BGN | |
| ВОДОСНАБ.С МА ГР.ВЪЛЧЕДРЪМ 0918 09189ДОГ.11271 231116 |
||||||
| 1010998 | 31/7/2012 | ОБЩ.УГЪРЧИНУник. номер: a659bae799006c637a61... |
BG14STSA93003290007620STSABGSF | Код: 122 | 161 586,14 BGN | |
| ДДС ПРОЕКТ ЗАЯВКА 11/321/00021/301 |
||||||
| 1031391 | 19/9/2012 | ОБЩ.ЗЛАТАРИЦАУник. номер: df2a30cddaf5080dd16a... |
BG94CECB97903259473001CECBBGSF | Код: 122 | 161 531,33 BGN | |
| ДДС ПРОЕКТ ЗАЯВКА 04/322/446/301 |
||||||
| 1615594 | 19/3/2015 | ДСП ВАРНА ОБЩ.БАНКАУник. номер: 2b7f70abfd82235e3d4d... |
BG51SOMB91301016321401SOMBBGSF | Код: 015 | 161 396,00 BGN | |
| ЗСПД 0215 0215 |
||||||
| 432171 | 16/4/2009 | ДИРЕКЦИЯ СП ДОБРИЧ ОБЩ.ДОБРИЧУник. номер: b3176165ec2961e21969... ЕИК: 831663282 @ТР @СЕБРА |
BG74IORT80881096008802IORTBGSF | Код: 015 | 160 990,00 BGN | |
| ЧЛ.7 /ЗСПД 0309 0309 |
||||||
| 2518519 | 27/12/2018 | Общ.Петрич Обл.БлагоевградУник. номер: 8bc8413cee8d1017f5fa... |
BG13SOMB91303129728500SOMBBGSF | Код: 119 | 160 858,16 BGN | |
| ДЕПОНИРАНЕТБО . 1218 12189ДОГ.12469 130818 |
||||||
| 2025969 | 18/1/2017 | Общ. СептемвриУник. номер: da11372531af676cbecf... ЕИК: 115633621 @ТР @СЕБРА |
BG08SOMB91303147055700SOMBBGSF | Код: 119 | 159 477,82 BGN | |
| ВОДОПРОВОД . 0117 01179ДОГ.11186 240616 |
||||||