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 |
|---|---|---|---|---|---|---|
| 2454979 | 6/11/2018 | ОБЩИНА РАДНЕВОУник. номер: 8a69fd20f7b676481283... |
BG18SOMB91303139706800SOMBBGSF | Код: 119 | 659 341,00 BGN | |
| ЗАКР.СМЕТИЩЕ ЗА ТБО 1118 11189ДОГ.11930 200318 |
||||||
| 3366830 | 23/11/2021 | Община ДрагоманУник. номер: 62c0f7f0ad8f37b532aa... |
BG24STSA93003165001018STSABGSF | Код: 119 | 658 482,53 BGN | |
| ВОДОСНАБД. СИСТЕМА 1121 11219ДОГ.14753 120721 |
||||||
| 2958515 | 2/9/2020 | Община ХасковоУник. номер: 1ca2b398cc8563123042... |
BG98RZBB91553120000107RZBBBGSF | Код: 119 | 656 702,58 BGN | |
| КАНАЛ.МРЕЖА . 0820 08209ДОГ.13169 070420 |
||||||
| 3946962 | 2023-08-07 | ОБЩ.АСЕНОВГРАДУник. номер: 020aa848a23a32fee417... |
BG47IORT73753104000000IORTBGSF | Код: 119 | 654 976,73 BGN | |
| ЗАКР.РЕКУЛ. ДЕПО ЗА ТБО 0823 08239ДОГ.15256 290922 |
||||||
| 1050049 | 19/10/2012 | ОБЩИНА АСЕНОВГРАДУник. номер: 66a04baa765279b6a319... |
BG45SOMB91303140001000SOMBBGSF | Код: 119 | 651 968,76 BGN | |
| РЦ ОБЕЗВР. ТБО/ДОГ 8550 24.08.12 |
||||||
| 1418833 | 14/5/2014 | МИНИСТЕРСТВО НА ФИНАНСИТЕУник. номер: 72b9249f88d6eea3d762... |
BG46BNBG96613200178402BNBGBGSD | Код: 119 | 650 516,00 BGN | |
| ДОГ 9385/29.04.2014 |
||||||
| 2865812 | 21/4/2020 | НАЦИОН.ДОВЕРИТЕЛЕН ЕКОФОНДУник. номер: 5c75bd055701a7173253... |
BG97UNCR70001522252304UNCRBGSF | Код: 119 | 649 377,71 BGN | |
| АВИАЦ.КВОТИ 1 ВО ТРИМ. 0420 04209НАРЕДБА 1 040315 |
||||||
| 4443327 | 2025-05-07 | ОБЩИНА СВИЩОВУник. номер: e15545120f9a9f52fe68... |
BG93UNCR70003124464620UNCRBGSF | Код: 119 | 648 119,21 BGN | |
| РЕК.ДОВЕЖ.ВОДОПР.С.ОВЧА МОГИЛА ДОГ.16528/17.12.2024Г. |
||||||
| 1245396 | 27/8/2013 | ОБЩИНА СМОЛЯНУник. номер: 0b0d424ceac06796f2c5... |
BG59IABG74913150005000IABGBGSF | Код: 119 | 647 596,03 BGN | |
| ДОГ 9254 |
||||||
| 2090686 | 3/5/2017 | Общ.ВълчедръмОбл.МонтанаУник. номер: 5ccb273abc14b416044c... |
BG62STSA93003100473800STSABGSF | Код: 119 | 646 523,20 BGN | |
| ВОДОСНАБ.С МА ГР.ВЪЛЧЕДРЪМ 0517 05179ДОГ.11271 231116 |
||||||
| 1283539 | 4/11/2013 | ОБЩ НЕДЕЛИНО ОБЛ СМОЛЯНУник. номер: 064600864fdf4427466a... |
BG23IABG74913101090100IABGBGSF | Код: 119 | 646 054,73 BGN | |
| ПЛ ДОГ 9253 |
||||||
| 1981722 | 29/11/2016 | ОБЩИНА СТАРА ЗАГОРАУник. номер: 0ee95a45d0bfecf6eb0d... |
BG63UNCR70003122236391UNCRBGSF | Код: 119 | 645 747,65 BGN | |
| КАНАЛИЗАЦ. ВОДОПР.МРЕЖА 1116 11169ДОГ.10714 260416 |
||||||
| 1595031 | 30/1/2015 | ОБЩИНА РУСЕУник. номер: 601493dea1830092a9f7... |
BG46IORT73793100030000IORTBGSF | Код: 119 | 642 383,29 BGN | |
| ДОГ.9967/ЗАКР РЕКУЛТ.ДЕПО 0115 01159. 071014 |
||||||
| 3283099 | 3/8/2021 | ОБЩИНА АПРИЛЦИУник. номер: 9adf3bffde7b2888e5f9... |
BG47STSA93003111194510STSABGSF | Код: 119 | 640 778,34 BGN | |
| ВОД.МРЕЖА КВ.ОСТРЕЦ 0821 08219ДОГ.13785 240321 |
||||||
| 3288265 | 11/8/2021 | Общ. Белославобл.ВарнаУник. номер: 456b3560001827939981... |
BG93IORT73773110300000IORTBGSF | Код: 119 | 638 700,55 BGN | |
| БИТ.ФЕК.КАН. С.РАЗДЕЛНА 0821 08219ДОГ.13786 240321 |
||||||
| 1337249 | 17/1/2014 | ОБЩИНА ЯКИМОВОУник. номер: 437e4c08dc1b840eba97... |
BG44UBBS80023106054702UBBSBGSF | Код: 119 | 636 328,22 BGN | |
| ДОГ 9328/ВОДОСН С.КОМОЩИЦА |
||||||
| 1391335 | 27/3/2014 | ОБЩИНА МАДАНУник. номер: bdcb19ca9e0f36691c7f... |
BG65IABG74913178383600IABGBGSF | Код: 119 | 634 943,37 BGN | |
| ДОГ 9358/ДЕПО ТБО |
||||||
| 2192708 | 24/10/2017 | Общ. СвиленградУник. номер: 27041d24d2d0990fc12e... |
BG90DEMI92403100034742DEMIBGSF | Код: 119 | 634 152,08 BGN | |
| КАНАЛИЗАЦ. . 1017 10179ДОГ.11504 010617 |
||||||
| 2438977 | 10/10/2018 | Община СуворовоУник. номер: 5858b95239c980fa0c00... |
BG74IORT73773146376000IORTBGSF | Код: 119 | 631 882,38 BGN | |
| КАНАЛИЗ.МРЕЖА . 1018 10189ДОГ.12075 120618 |
||||||
| 3025188 | 13/11/2020 | Община ПещераУник. номер: 9517d0b798d43a9e42ad... |
BG26SOMB91303132970200SOMBBGSF | Код: 119 | 630 088,99 BGN | |
| РЕК. СМЕТИЩЕ ЧЛ.85 ЗДБРБ 1120 11209ДОГ.13183 130520 |
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