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.
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 |
|---|---|---|---|---|---|---|
| 402865 | 13/2/2009 | ДИРЕКЦИЯ СП ОБЩ ХАРМАНЛИУник. номер: 8c8fa63ae95d50a0a196... |
BG40BPBI79261078978001BPBIBGSF | Код: 015 | 158 669,48 BGN | |
| ЗАХР С.КА МАСОВО ПЛАЩАНЕ ПОМОЩИ |
||||||
| 2466665 | 27/11/2018 | Общ.Петрич Обл.БлагоевградУник. номер: 8bc8413cee8d1017f5fa... |
BG13SOMB91303129728500SOMBBGSF | Код: 119 | 157 959,37 BGN | |
| ДЕПОНИРАНЕТБО . 1118 11189ДОГ.12469 130818 |
||||||
| 4443320 | 2025-05-02 | ОБЩ.ЗЛАТАРИЦАУник. номер: fa11b07e3d215782fbf5... |
BG77CECB97903159473000CECBBGSF | Код: 119 | 157 811,74 BGN | |
| ИЗГРАЖДАНЕ НА ПОСВ ДОГ.15807/06.07.23 |
||||||
| 1153986 | 12/3/2013 | ОБЩ.БРАЦИГОВОУник. номер: c0e000ea115f985e0deb... |
BG17SOMB91303232969602SOMBBGSF | Код: 122 | 157 330,40 BGN | |
| ДДС ПРОЕКТ З КА 13/322/697/7/01 |
||||||
| 1191473 | 15/5/2013 | ОБЩ.ЕЛЕНАобл.В.ТЪРНОВОУник. номер: 2959bb4add4054e1e203... |
BG29CECB97903197002000CECBBGSF | Код: 119 | 157 307,38 BGN | |
| ПЛ.ПО ДОГ.8402/20062012 И АНЕКС |
||||||
| 336750 | 14/10/2008 | ДИРЕКЦИЯ С П ОБЩ ХАРМАНЛИУник. номер: 26488dc67b7a3c6a35a4... |
BG40BPBI79261078978001BPBIBGSF | Код: 015 | 157 091,13 BGN | |
| ЗАХРАНВАНЕ С/КА МАСОМО П.НЕ ПОМО |
||||||
| 325282 | 15/9/2008 | ДИРЕКЦИЯ СП ОБЩ ХАРМАНЛИУник. номер: 8c8fa63ae95d50a0a196... |
BG40BPBI79261078978001BPBIBGSF | Код: 015 | 156 702,81 BGN | |
| ЗАПЛАТИ С/КА МАСОВО ПЛАЩАНЕ ПОМО |
||||||
| 966180 | 25/4/2012 | ОБЩ.САПАРЕВА БАНЯУник. номер: 32339f0233e1255fd7a8... |
BG60UNCR70003219352942UNCRBGSF | Код: 122 | 156 617,40 BGN | |
| ДДС ПРОЕКТ 10/322/137 ПИСМО 153 |
||||||
| 797042 | 10/6/2011 | ОБЩ ХАЙРЕДИНУник. номер: a4264d7ce0c36bcea20b... |
BG87STSA93003278793300STSABGSF | Код: 981 | 156 329,60 BGN | |
| 58131 125 125 ОКОНЧ. 0611 0611938 060611 |
||||||
| 797041 | 10/6/2011 | ОБЩ КНЕЖАУник. номер: c700656b828b830df8ce... |
BG21IABG74943201620401IABGBGSF | Код: 981 | 154 998,95 BGN | |
| 58131 20 20 ОКОНЧ. 0611 0611938 060611 |
||||||
| 1770683 | 17/12/2015 | Общ.Стражицаобл.В.ТърновоУник. номер: 571a718cbc60b452b791... |
BG19STSA93003101101000STSABGSF | Код: 119 | 154 732,70 BGN | |
| УЛ.ВОДОПРОВ. С.КЕСАРЕВО 1215 12159ДОГ.10013 171214 |
||||||
| 1019760 | 23/8/2012 | ОБЩ ЧЕЛОПЕЧ СОФИЙСКАУник. номер: 652761e7b700b1afeed8... |
BG09CECB97908474832500CECBBGSF | Код: 020 | 154 638,55 BGN | |
| 2.5% ОТ 100%КВ ЕЛАЦИТЕ МЕД |
||||||
| 3293604 | 19/8/2021 | Общ. РадомирУник. номер: a1602854fd099a36cc46... |
BG57IABG74783100466900IABGBGSF | Код: 119 | 154 228,20 BGN | |
| ЗАКР.РЕК.ТБО ЧЛ.87/ЗДБРБ 0821 08219ДОГ. |
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| 326864 | 17/9/2008 | ОБЩ.БР.ДАСКАЛОВИУник. номер: 4840b6d40af49c6c1879... |
BG92UNCR76303100111600UNCRBGSF | Код: 444 | 152 551,00 BGN | |
0908 09089 |
||||||
| 1070954 | 28/11/2012 | ОБЩ.СЕПТЕМВРИУник. номер: b63670900e2ddfe5d97c... |
BG52SOMB91303247055700SOMBBGSF | Код: 122 | 152 263,61 BGN | |
| ДДС ПРОЕКТ ЗАЯВКА 13/321/00111/301 |
||||||
| 1153980 | 12/3/2013 | ОБЩ.ЧИПРОВЦИУник. номер: 1a550c65e30cdf2bb5b9... |
BG56STSA93003200005511STSABGSF | Код: 122 | 152 252,00 BGN | |
| ДДС ПРОЕКТ З КА 12/322/557/7/01 |
||||||
| 154375 | 15/8/2007 | ОБЩ ТЕРВЕЛУник. номер: 119539379e34b8d60e36... |
BG69UNCR96603127005219UNCRBGSF | Код: 444 | 152 020,00 BGN | |
| ОБЩА ДОПЪЛВАЩА СУБСИДИЯ |
||||||
| 1000742 | 11/7/2012 | ОБЩ.БЕЛОГРАДЧИКУник. номер: 0f0f163386fa31520a48... |
BG89IABG74963200270100IABGBGSF | Код: 122 | 151 962,20 BGN | |
| ДДС ПРОЕКТ ЗАЯВКА 05/322/00593/1/0 |
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| 1064725 | 16/11/2012 | ОБЩ. ИСКЪРУник. номер: 9e8bfa78053888ca2f72... |
BG29TTBB94003118008604TTBBBG22 | Код: 444 | 151 091,00 BGN | |
| СУБСИДИЯ 1112 11129 |
||||||
| 403947 | 17/2/2009 | ДИРЕКЦИЯ СП ДОБРИЧ ОБЩ.ДОБРИЧУник. номер: b3176165ec2961e21969... ЕИК: 831663282 @ТР @СЕБРА |
BG74IORT80881096008802IORTBGSF | Код: 015 | 150 525,00 BGN | |
| ЧЛ.7 ОТ ЗСПД 0109 0109 |
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