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 Т-Л намери 6557 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 321559 | 4/9/2008 | СТОЛ.ОБЩ.ОТД.МДТ СРЕДЕЦ ТРУник. номер: 9ed17a71727d888a115d... |
BG21SOMB91308427577744SOMBBGSF | Код: 801 | 150 000,00 BGN | |
| ЧАСТ.ПЛАЩ.ПО П МО 0700 285 18.06.08 ТБО 2008 |
||||||
| 340919 | 23/10/2008 | СТОЛ.ОБЩ.ОТД МДТ СРЕДЕЦ ТРУник. номер: 1dce363b04f0843a7861... |
BG21SOMB91308427577744SOMBBGSF | Код: 801 | 150 000,00 BGN | |
| ЧАСТ.ПЛАЩ.ПО П МО 0700 285 18.06.08 ТБО 2008 |
||||||
| 1066277 | 20/11/2012 | ОБЩ.САПАРЕВА БАНЯУник. номер: 32339f0233e1255fd7a8... |
BG06UNCR96603167430618UNCRBGSF | Код: 122 | 149 916,30 BGN | |
| ДДС ПРОЕКТ ПМС 266 |
||||||
| 2236100 | 20/12/2017 | Общ. СвиленградУник. номер: 27041d24d2d0990fc12e... |
BG90DEMI92403100034742DEMIBGSF | Код: 119 | 149 770,87 BGN | |
| КАНАЛИЗАЦ. . 1217 12179ДОГ.11504 010617 |
||||||
| 4295576 | 2024-01-24 | ОБЩ.АНТОНУник. номер: d4e6a4e28f582375132a... |
BG17UBBS80023115845010UBBSBGSF | Код: 119 | 149 567,42 BGN | |
| ИЗГРАЖ.РЕКОН.РЕХА НА ВОДО.С МИ ДОГ.15263/21.10.22 |
||||||
| 3947002 | 2023-10-09 | ОБЩ.ИСПЕРИХУник. номер: 077dce1ccc9295543c74... |
BG28RZBB91553100192900RZBBBGSF | Код: 119 | 148 987,51 BGN | |
| ИЗГР.НА ЧАСТ КАНА.МРЕЖА ДОГ.15215/160622 |
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| 1040803 | 5/10/2012 | ОБЩ.ПРАВЕЦУник. номер: 42f4770991797749169c... |
BG80BUIB98883292874401BUIBBGSF | Код: 122 | 148 421,33 BGN | |
| ВЪЗСТ.ДДС ПРОЕКТ 23/322/00281/3/0 |
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| 1044636 | 17/10/2012 | ОБЩ. ИСКЪРУник. номер: 9e8bfa78053888ca2f72... |
BG29TTBB94003118008604TTBBBG22 | Код: 444 | 148 231,00 BGN | |
| СУБСИДИЯ 1012 1012 |
||||||
| 2146596 | 25/7/2017 | Общ.Костенецобласт СофияУник. номер: ef6becd02638ce4941d3... |
BG23CECB97903142549800CECBBGSF | Код: 119 | 148 143,42 BGN | |
| ВОДОПРОВОДИ КАНАЛИЗАЦИЯ 0717 07179ДОГ.11251 210916 |
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| 806867 | 4/7/2011 | ОБЩ СВОГЕУник. номер: e7a01a6b3178e63376f6... |
BG48SOMB91303290000000SOMBBGSF | Код: 981 | 147 564,00 BGN | |
| 58131 21 21 ОКОНЧ. 0611 0611941/270611 |
||||||
| 932995 | 17/2/2012 | ОБЩ ЧЕЛОПЕЧУник. номер: 92a9eac27547f521366f... |
BG09CECB97908474832500CECBBGSF | Код: 020 | 147 483,81 BGN | |
| 2.5%ОТ 100% КОНЦ ВНОСКА ЕЛАЦИТЕ МЕД |
||||||
| 3946784 | 2023-04-28 | ОБЩ.ИСПЕРИХУник. номер: 077dce1ccc9295543c74... |
BG28RZBB91553100192900RZBBBGSF | Код: 119 | 147 462,96 BGN | |
| ИЗГР.НА ЧАСТ КАНА.МРЕЖА 0423 04239ДОГ.15215 160622 |
||||||
| 1691652 | 5/8/2015 | Общ.Болярово обл.ЯмболУник. номер: 8295081d52452590d04f... |
BG43IORT73783112000000IORTBGSF | Код: 119 | 147 015,48 BGN | |
| ВОДОПР.МРЕЖА ДОГ.10031 0715 07159ДОГ.10031 230115 |
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| 1160311 | 27/3/2013 | ОБЩ ИСКЪР ПЛЕВЕНУник. номер: 6cdf37a54828b2a9151f... |
BG93TTBB94008418008591TTBBBG22 | Код: 020 | 146 996,43 BGN | |
| 50% ОТ 85%КВ ПДНГ ДОЛНИ ЛУКОВИТ |
||||||
| 567402 | 2/2/2010 | ОБЩ БАНКА ПЛЕВЕНУник. номер: 3b1c64c955075164c1a2... |
BG70SOMB91301036515101SOMBBGSF | Код: 015 | 146 746,11 BGN | |
| 1210150561730 1209 1209 ПОМ РД07-5 |
||||||
| 3947017 | 2023-11-07 | ОБЩ.ВЕЛИКИ ПРЕСЛАВУник. номер: 15db9f565749575c3734... |
BG60UBBS80023106048206UBBSBGSF | Код: 119 | 146 429,22 BGN | |
| РЕКОНСТР. И РЕХАБИЛ. НА ВОДОПРОВОД ДОГ.15280/16.11.2022Г. |
||||||
| 997526 | 3/7/2012 | ОБЩ ПРИМОРСКОУник. номер: 2bb92593b1061eb053be... |
BG69RZBB91553220027708RZBBBGSF | Код: 981 | 146 065,88 BGN | |
| 51011119 24 57 АВАНС 0612 06129105 270612 |
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| 3946999 | 2023-10-09 | ОБЩ.ВЕЛ. ПРЕСЛАВ,ОБЛ.ШУМЕНУник. номер: e305f7d1fb9536c0ed8a... |
BG60UBBS80023106048206UBBSBGSF | Код: 119 | 145 044,92 BGN | |
| РЕКОНСТР. И РЕХАБИЛ. НА ВОДОПРОВОД ДОГ.15280/16.11.2022Г. |
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| 850901 | 18/10/2011 | ДИРЕКЦИЯ СП ОБЩ.ХАРМАНЛИУник. номер: 286f8fab4bb33dd8e875... |
BG40BPBI79261078978001BPBIBGSF | Код: 015 | 144 442,00 BGN | |
| ПОМОЩИ ЗСПД М.09/11 СПИСЪК 0911 09119 |
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| 2465133 | 26/11/2018 | ОБЩ.БЯЛА ОБЛАСТ РУСЕУник. номер: bef47cb8402789d647a3... |
BG31STSA93003111181800STSABGSF | Код: 119 | 144 429,12 BGN | |
| ДОИЗГРАЖДАНЕ РСУО 1118 11189ДОГ.12102 120618 |
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