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 @PRIMARY_ORG_CODE 119 намери 5461 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2697386 | 4/10/2019 | Национ.доверителен екофондУник. номер: 5c75bd055701a7173253... |
BG97UNCR70001522252304UNCRBGSF | Код: 119 | 718 276,06 BGN | |
| АВИАЦ.КВОТИ . 1019 10199НАРЕДБА 1 040315 |
||||||
| 2700471 | 11/10/2019 | общ.Бяла обл.РусеУник. номер: bba0b5e6b615085c752a... |
BG31STSA93003111181800STSABGSF | Код: 119 | 714 000,00 BGN | |
| РСУО БОРОВО ОБ.ПОЗ. 3 1019 10199ДОГ.13111 120919 |
||||||
| 3361544 | 16/11/2021 | ОБЩИНА АПРИЛЦИУник. номер: 9adf3bffde7b2888e5f9... |
BG47STSA93003111194510STSABGSF | Код: 119 | 713 351,84 BGN | |
| ВОД.МРЕЖА КВ.ОСТРЕЦ 1121 11219ДОГ.13785 240321 |
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| 2023472 | 11/1/2017 | Община Перникгр.БатановциУник. номер: 2b65d5e4f60e6b01fcb0... |
BG45CECB97903160879300CECBBGSF | Код: 119 | 710 876,22 BGN | |
| КАНАЛИЗ. КВ.ДЕЛНИЧЕ 1216 12169ДОГ.11241 290816 |
||||||
| 3946887 | 2023-06-26 | ОБЩ.ИСПЕРИХУник. номер: 077dce1ccc9295543c74... |
BG28RZBB91553100192900RZBBBGSF | Код: 119 | 710 421,31 BGN | |
| ИЗГР.НА ЧАСТ КАНА.МРЕЖА 0623 06239ДОГ.15215 160622 |
||||||
| 1752170 | 26/11/2015 | ОБЩИНА ДИМИТРОВГРАДУник. номер: 483ac03098dd3b961b9f... |
BG14RZBB91553122303817RZBBBGSF | Код: 119 | 709 882,22 BGN | |
| ДОГ10609/ЗАКР РЕКУЛТИВАЦИЯ 1115 11159ДЕПО ТБО 240815 |
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| 1982717 | 2/12/2016 | Община ЛесичовоУник. номер: 8ba52233e286249c8b9c... |
BG47IORT60913100131700IORTBGSF | Код: 119 | 706 468,74 BGN | |
| ВОДОПРОВ. . 1116 11169ДОГ.11256 051016 |
||||||
| 1644637 | 14/5/2015 | ОБЩИНА РУСЕУник. номер: 601493dea1830092a9f7... |
BG46IORT73793100030000IORTBGSF | Код: 119 | 705 099,10 BGN | |
| ДОГ.9967/ЗАКР РЕКУЛТ.ДЕПО 0515 05159. 071014 |
||||||
| 2129242 | 20/6/2017 | ОБЩИНА РАКОВСКИУник. номер: ddf89fc572cba9207b11... |
BG98UNCR70003121759879UNCRBGSF | Код: 119 | 702 287,42 BGN | |
| КАНАЛИЗ.МРЕЖА ВОДОПР.МРЕЖА 0617 06179ДОГ.11273 241116 |
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| 1760733 | 9/12/2015 | Общ.МаданОбл.СмолянУник. номер: 32ce2f3cb53c992a7513... |
BG65IABG74913178383600IABGBGSF | Код: 119 | 700 720,92 BGN | |
| ВЪТР.ВОДОПРОВ МРЕЖА 1215 12159ДОГ.10465 170615 |
||||||
| 3947001 | 2023-10-09 | ОБЩ.СТРЕЛЧА,ОБЛ.ПАЗАДЖИКУник. номер: 8125f843719ecf42ddb4... |
BG07TEXI95453100082200TEXIBGSF | Код: 119 | 697 095,64 BGN | |
| РЕКОНСТР. НА ВЪТР. ВОДОПР.МРЕЖА ДОГ.15314/03.02.2023Г. |
||||||
| 4566182 | 2024-04-16 | ОБЩ. БОЛЯРОВОУник. номер: 9429039baa3d5163cba6... |
BG97UBBS88883133498000UBBSBGSF | Код: 119 | 696 755,41 BGN | |
| РЕКОНСТР.НА ВОДОПР.МРЕЖА НА С. СТ. ДОГ. 15696/060723 |
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| 1708842 | 14/9/2015 | ОБЩИНА СВИЛЕНГРАДУник. номер: 694d40a344ff1b2cfcf4... |
BG90DEMI92403100034742DEMIBGSF | Код: 119 | 695 617,13 BGN | |
| ДОГ.10529 ЗАКР./РЕКУЛТ 0915 09159ДЕПО ТБО 220615 |
||||||
| 2261253 | 22/12/2017 | Община БургасУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 694 956,52 BGN | |
| ИНОВ.ТЕХНОЛ . 1217 12179ДОГ.11285 061216 |
||||||
| 1861175 | 21/4/2016 | Община Стара ЗагораУник. номер: 0ee95a45d0bfecf6eb0d... |
BG63UNCR70003122236391UNCRBGSF | Код: 119 | 693 328,16 BGN | |
| ДОГ.10643 . 0416 04169. 221015 |
||||||
| 3023041 | 10/11/2020 | Община ПазарджикУник. номер: 2512ed07cfd5866c136e... |
BG98SOMB91303114474302SOMBBGSF | Код: 119 | 688 982,89 BGN | |
| ЗАКР.РЕК.ДЕПА ЧЛ85ЗДБРБ 20 1120 11209ДОГ.13132 271119 |
||||||
| 3577774 | 20/6/2022 | Община ДългополУник. номер: 5cb7c4050a550c23e1a3... |
BG14CECB97903177536601CECBBGSF | Код: 119 | 688 298,87 BGN | |
| КАНАЛИЗ.МРЕЖА ВОДОПР.МРЕЖА 0622 06229ДОГ.14823 061221 |
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| 2471612 | 4/12/2018 | КонсХолдПСП ПътнСтр воДЗЗДУник. номер: 08771496c1f4b482206f... |
BG30UBBS80021061124040UBBSBGSF | Код: 119 | 687 580,31 BGN | |
| ДОГ.11866 БШПС 1218 121890000000004151118 |
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| 1476677 | 3/9/2014 | община златоградУник. номер: 987cf433ef8b7231a3be... |
BG64STSA93003132230400STSABGSF | Код: 119 | 685 489,43 BGN | |
| ДОГ 9360/07.03.2014 |
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| 4566236 | 2024-06-11 | ОБЩ.СТРЕЛЧАУник. номер: a55e72e9f563e698e8d9... |
BG07TEXI95453100082200TEXIBGSF | Код: 119 | 683 100,96 BGN | |
| РЕК.ВЪТ.ВОДОПР.МРЕЖА С.СМИЛЕЦ ДОГ.15773/20.12.23 |
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