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 |
|---|---|---|---|---|---|---|
| 3025191 | 13/11/2020 | ОБЩИНА СУНГУРЛАРЕУник. номер: 79eec5b4162b8b41fe4d... |
BG96UNCR70003121757102UNCRBGSF | Код: 119 | 680 591,17 BGN | |
| ЗАК.РЕК.ОДТБО ЧЛ.85/ЗДБРБ 1120 11209ДОГ.13170 070420 |
||||||
| 2119412 | 2/6/2017 | Община Горна МалинаУник. номер: f8ffe3748651b889e793... |
BG25UNCR96603111292011UNCRBGSF | Код: 119 | 679 970,11 BGN | |
| ВОДОПРОВОД С.БЕЛОПОПЦИ 0517 05179ДОГ.11282 301116 |
||||||
| 2755218 | 16/12/2019 | Общ. РазлогУник. номер: 01b99053410266714120... |
BG72FINV91503117171818FINVBGSF | Код: 119 | 676 836,48 BGN | |
| ЗАКР.РЕК.ОДБ ЧЛ.87ЗДБРБ 1219 12199ДОГ.13057 030719 |
||||||
| 1454907 | 18/7/2014 | СТОЛИЧНА ОБЩИНАУник. номер: d94799316c0b9f27596e... |
BG11SOMB91303133008300SOMBBGSF | Код: 119 | 675 737,84 BGN | |
| ДОГ 9215 |
||||||
| 1928278 | 25/8/2016 | Общ. СмолянУник. номер: 88bffb917a9f78cbceb7... |
BG02SOMB91303110296300SOMBBGSF | Код: 119 | 674 413,62 BGN | |
| ДЕПО . 0816 08169ДОГ.10680 231215 |
||||||
| 3376174 | 30/11/2021 | Община ШаблаУник. номер: f87cec8537253b439dd9... |
BG39IABG74953100207401IABGBGSF | Код: 119 | 674 367,54 BGN | |
| ВОДОСНАБ.С МА С.ДУРАНКУЛАК 1121 11219ДОГ.13784 240321 |
||||||
| 1386173 | 20/3/2014 | МИНИСТЕРСТВО НА ФИНАНСИТЕУник. номер: 72b9249f88d6eea3d762... |
BG46BNBG96613200178402BNBGBGSD | Код: 119 | 673 216,00 BGN | |
| ДОГ 9366 |
||||||
| 1743985 | 11/11/2015 | Община ВелинградУник. номер: 0a529a45487e59d7a003... |
BG43RZBB91553120010506RZBBBGSF | Код: 119 | 672 917,74 BGN | |
| РЕКОНСТ.ВОДОП КАНАЛИЗАЦ.КЛ 1115 11159ДОГ.10613 020915 |
||||||
| 4699881 | 2025-08-20 | ОБЩ.БУРГАСУник. номер: ae6132b523033527c8b7... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 670 621,97 BGN | |
| РЕКО.МОДЕР.ВОДОПР.М ЖА КВ.РУДНИК ДОГ.16474/19.09.24 |
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| 2935435 | 30/7/2020 | Община ЯкимовоУник. номер: 437e4c08dc1b840eba97... |
BG44UBBS80023106054702UBBSBGSF | Код: 119 | 670 039,51 BGN | |
| ВОДОПР.МРЕЖА С.ДЪЛГОДЕЛЦИ 0720 07209ДОГ.13150 301219 |
||||||
| 2050818 | 28/2/2017 | Общ.РазлогОбл.БлагоевградУник. номер: edcc3160f6d4a74c651d... |
BG72FINV91503117171818FINVBGSF | Код: 119 | 669 767,45 BGN | |
| ДЕПО НЕОП.ОТП ГР.РАЗЛОГ 0217 02179ДОГ.11306 030117 |
||||||
| 5156279 | 2026-06-11 | ОБЩ.ПАЗАРДЖИКУник. номер: ae633388ee95a5b9d764... |
BG51UBBS80023116251410UBBSBGSF | Код: 119 | 669 617,38 EUR | |
| РАЗШИРЯВАНЕ ПСОВ ДОГ.15593/16.06.2023Г. |
||||||
| 2755222 | 16/12/2019 | Общ. Опака обл.ТърговищеУник. номер: e2ab60d9369d09bb8d92... |
BG94CECB97903119799500CECBBGSF | Код: 119 | 668 717,09 BGN | |
| ЗАКР.РЕК.ТБО ЧЛ.87ЗДБРБ 1219 12199ДОГ.13126 191119 |
||||||
| 2050821 | 28/2/2017 | Oбщ.Златица обл.СофияУник. номер: a227fcd957b708351962... |
BG38UNCR75273159158900UNCRBGSF | Код: 119 | 665 427,00 BGN | |
| КОЛЕКТОР ГР.ЗЛАТИЦА 0217 02179ДОГ.10062 080415 |
||||||
| 3578693 | 22/6/2022 | Общ.Горна МалинаУник. номер: 1962076d3268b19ecd92... |
BG25UNCR96603111292011UNCRBGSF | Код: 119 | 664 639,37 BGN | |
| РЕК. И РЕХАБ. ВОДОПР.МРЕЖА 0622 06229ДОГ.14768 300721 |
||||||
| 2787690 | 23/12/2019 | Общ.Велики ПреславУник. номер: 94cbb938a098623115eb... |
BG60UBBS80023106048206UBBSBGSF | Код: 119 | 664 479,39 BGN | |
| ПОДМЯНА ВОДОПРОВОДИ 1219 12199ДОГ.12555 010219 |
||||||
| 1861176 | 21/4/2016 | ОБЩИНА ДЪЛГОПОЛУник. номер: 5cb7c4050a550c23e1a3... |
BG14CECB97903177536601CECBBGSF | Код: 119 | 661 864,86 BGN | |
| КАНАЛИЗАЦИЯ . 0416 04169ДОГ.10675 151215 |
||||||
| 2698846 | 8/10/2019 | Консорциум Индекосейф ДЗЗДУник. номер: 71a01c667b748ab5ce6d... |
BG66PIRB80681606517150PIRBBGSF | Код: 119 | 661 492,15 BGN | |
| ОБОСОБ.ПОЗ.3 БШПС/Д.12483 1019 101990000000003240919 |
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| 1970148 | 9/11/2016 | МОСВУник. номер: 6dd2ad231eb6a7b46cb1... |
BG35BNBG96613000138701BNBGBGSD | Код: 119 | 661 459,90 BGN | |
| МОСВ ТРАНСФЕР ЗДБРБ 1116 11169. 081116 |
||||||
| 3315778 | 24/9/2021 | ОБЩИНА АПРИЛЦИУник. номер: 9adf3bffde7b2888e5f9... |
BG47STSA93003111194510STSABGSF | Код: 119 | 659 776,56 BGN | |
| ВОД.МРЕЖА КВ.ОСТРЕЦ 0921 09219ДОГ.13785 240321 |
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