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 519 намери 2118 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 3118987 | 28/1/2021 | ОБЩИНА РУСЕУник. номер: 601493dea1830092a9f7... |
BG46IORT73793100030000IORTBGSF | Код: 519 | 168 572,04 BGN | |
| СУМА ЗА ВЪЗСТАНОВЯВАНЕ ЧЛ60 ЗУО 0121 0121 9 270121 |
||||||
| 3116351 | 25/1/2021 | Община РуенУник. номер: 39a4f2bd9ed1e3c7f346... |
BG36BUIN95613100507376BUINBGSF | Код: 519 | 168 480,00 BGN | |
| ВЪЗСТ.РЕЗ.С-ВА 6 0121 0121 РЕШ.3/130120 |
||||||
| 3438738 | 29/12/2021 | Община КаменоУник. номер: 077ae5635db86aafc91a... |
BG94BPBI793731KA225800BPBIBGSF | Код: 519 | 167 952,00 BGN | |
| ВЪЗСТ.РЕЗЕРВ.С/В 1221 1221 РЕШ.173/22.12.21 |
||||||
| 1693884 | 12/8/2015 | ОБЩИНА БЕЛОСЛАВУник. номер: e89c70aec656fc24ea71... |
BG93IORT73773110300000IORTBGSF | Код: 519 | 167 605,75 BGN | |
| ЧЛ.64 ЗУО ВЪЗСТН. С ВА 0815 0815 9 08-01-4109 090715 |
||||||
| 3124719 | 4/2/2021 | ОБЩИНА БЕРКОВИЦАУник. номер: 7a83ae312f00b81b0396... |
BG75UBBS80023106058800UBBSBGSF | Код: 519 | 167 464,80 BGN | |
| РЕШ.УО ОС 95 0121 ОТ 15.01.21 ЧЛ.64 ЗУО |
||||||
| 3237672 | 3/6/2021 | ОБЩИНА КОСТИНБРОДУник. номер: faf54764ac341c26d107... |
BG36UNCR96603169039114UNCRBGSF | Код: 519 | 166 320,00 BGN | |
| 000776025Р-НИЕ12ОСОО-76 17 05210521 9 |
||||||
| 3125756 | 5/2/2021 | община КукленУник. номер: 3c37e34b7a366d8da3c8... |
BG65CECB979031G0663600CECBBGSF | Код: 519 | 166 203,00 BGN | |
| ВЪЗСТ.СУМА ЧЛ.64 ЗУО ДЕПО АС.Д ПАРАГРАФ 58 ЗИД НА ДОПК |
||||||
| 2719113 | 11/11/2019 | ОБЩИНА ТРОЯНУник. номер: 0998dd5391c5c2104ef1... |
BG52RZBB91553120008113RZBBBGSF | Код: 519 | 166 200,00 BGN | |
| ВЪЗСТ.СРЕДСТВА 1119 1119 08 ОДО 56 1119 |
||||||
| 2644391 | 3/7/2019 | ОБЩИНА ПЕТРИЧУник. номер: 96e71f431bb585797ecf... |
BG13SOMB91303129728500SOMBBGSF | Код: 519 | 166 139,68 BGN | |
| РЕШЕНИЕ БЛ-25-РС/24.06.19 0719 0719 |
||||||
| 2957301 | 31/8/2020 | Община АйтосУник. номер: 42cd06cbac2ac3f08985... |
BG80BUIN95613100447511BUINBGSF | Код: 519 | 165 600,00 BGN | |
| ВЪЗСТ.РЕЗЕРВ.С-В 0820 0820 РЕШ.153/17.08.20 |
||||||
| 3155650 | 12/3/2021 | ОБЩИНА ТРЪНУник. номер: ba9d3d1b12f024d07772... |
BG84STSA93003100256900STSABGSF | Код: 519 | 165 332,40 BGN | |
| 000776025РЕШ.12-ОСОО-71 22 03210321 9 |
||||||
| 3121098 | 29/1/2021 | ОБЩИНА БЯЛАУник. номер: 7c56a1d2c4bfdbd75bd3... |
BG31STSA93003111181800STSABGSF | Код: 519 | 164 453,31 BGN | |
| СУМА ЗА ВЪЗСТАНОВ.ПО ЧЛ.64 ОТ ЗУО 0121 0121 9 270121 |
||||||
| 2925299 | 17/7/2020 | ОБЩИНА СВИЛЕНГРАДУник. номер: a8fda6666c7b59b27c0b... |
BG90DEMI92403100034742DEMIBGSF | Код: 519 | 164 400,00 BGN | |
| РЕШЕНИЕ 4 НАРЕДБА 7 |
||||||
| 2836626 | 19/3/2020 | ОБЩИНА ДОСПАТУник. номер: ab8584a7e67cd5d2ee50... |
BG58IABG74913101010900IABGBGSF | Код: 519 | 164 299,72 BGN | |
| С-ВА ПО ЧЛ.64 ЗУО- 0320 0320 9 РЕШЕНИЕ 73 170320 |
||||||
| 1767487 | 15/12/2015 | ОБЩИНА ЧИРПАНУник. номер: 6b65720597fe36509453... |
BG67CECB97903147266700CECBBGSF | Код: 519 | 164 005,62 BGN | |
| РЕШЕНИЕ СЗ.РО.19/2015 ВЪЗСТ.СУМА ПО ЧЛ.64,АЛ.3,ОТ ЗУО |
||||||
| 3121062 | 29/1/2021 | ОБЩИНА ЛОМУник. номер: 96a9d6ea238b8cffb579... |
BG96IABG74743100776600IABGBGSF | Код: 519 | 163 850,06 BGN | |
| ВЪЗСТ. ОТЧ. ЧЛ. 64 ЗУО 0121 ПАРАГРАФ 58 ДОПК |
||||||
| 2136238 | 4/7/2017 | Община БургасУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 519 | 163 792,20 BGN | |
| ВЪЗСТ.РЕЗ.С-ВА 0717 0717 РЕШ.44/210417 |
||||||
| 3487328 | 16/3/2022 | ОБЩИНА ПОЛСКИ ТРЪМБЕШУник. номер: 18b4c92b2490634d9e20... |
BG81UNCR75273142652800UNCRBGSF | Код: 519 | 162 323,80 BGN | |
| РЕШ. 66 64 11,03,2022 ОТЧИСЛЕНИЯ ПО ЧЛ. 64 ЗУО |
||||||
| 3446295 | 19/1/2022 | ОБЩИНА МОНТАНАУник. номер: 4dd11b97c8da615f4820... |
BG46FINV91503116677198FINVBGSF | Код: 519 | 162 000,00 BGN | |
| ЧЛ. 64 РЕШЕНИЕ 0122 УО ОС 120/30.12.2022 |
||||||
| 1692701 | 7/8/2015 | ОБЩИНА БЕЛЕНЕУник. номер: 3e756169c4540b1c1eb2... |
BG70STSA93003159454700STSABGSF | Код: 519 | 161 794,00 BGN | |
| ВЪЗСТ.СР ВА 0815 0815 Р.08 ОДО 03 170715 |
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