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 |
|---|---|---|---|---|---|---|
| 1971383 | 14/11/2016 | Общ.ДрагоманУник. номер: b04fedaf804ad55c7979... |
BG24STSA93003165001018STSABGSF | Код: 119 | 144 426,00 BGN | |
| ВОДОПРОВ. . 1116 11169ДОГ.10689 190116 |
||||||
| 688715 | 19/11/2010 | ОБЩ.ГУРКОВОУник. номер: f9a9b6618802fc10becc... |
BG74CECB97903263698002CECBBGSF | Код: 981 | 143 640,00 BGN | |
| 58131 148 148 МЕЖД2 1110 111098 151110 |
||||||
| 145034 | 20/7/2007 | ОБЩ Т ЛУник. номер: 4c3c5f5761d33093c70a... |
BG69UNCR96603127005219UNCRBGSF | Код: 444 | 143 580,00 BGN | |
| ОБЩА ИЗРАВНИТЕЛНА СУБСИДИЯ |
||||||
| 109154 | 6/4/2007 | ОБЩ.ВЕТОВОУник. номер: f8772eb3f9dcc62451f3... |
BG37REXI93203101690421REXIBGSF | Код: 444 | 143 424,00 BGN | |
ОБЩА ДОПЪЛВАЩА СУБСИДИЯ |
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| 876226 | 8/12/2011 | ОБЩ. ИСКЪРУник. номер: 9e8bfa78053888ca2f72... |
BG29TTBB94003118008604TTBBBG22 | Код: 444 | 143 357,00 BGN | |
| СУБСИДИЯ 1211 1211 |
||||||
| 150523 | 6/8/2007 | ОБЩ АДМИНИСТРАЦИЯУник. номер: a1ce73096e8bb2ed158c... |
BG45IORT80313149050000IORTBGSF | Код: 444 | 142 935,00 BGN | |
| ЗОДФЛ ЧЛ.38 ТРАНСФЕР |
||||||
| 268975 | 17/4/2008 | ДИРЕКЦИЯ С П ОБЩ. ХАРМАНЛИУник. номер: e1b623d3a10c695d3001... |
BG40BPBI79261078978001BPBIBGSF | Код: 015 | 142 263,70 BGN | |
| ЗАХРАНВ НА С.КА ЗА НАЛИЧ. ПОМОЩИ ;МАСОВО ПЛАЩАНЕ |
||||||
| 2666389 | 9/8/2019 | Общ.Велики ПреславУник. номер: 94cbb938a098623115eb... |
BG60UBBS80023106048206UBBSBGSF | Код: 119 | 141 827,86 BGN | |
| ПОДМЯНА ВОДОПРОВОДИ 0819 08199ДОГ.12555 010219 |
||||||
| 3946497 | 2022-08-10 | ОБЩ.МАРИЦАУник. номер: 19891cf9e4df95841523... |
BG54SOMB91303159938800SOMBBGSF | Код: 119 | 141 825,18 BGN | |
| КАН.КОЛЕКТОР . 0822 08229ДОГ.14488 090621 |
||||||
| 120506 | 11/5/2007 | ОБЩ.БУРГАСУник. номер: b22416b059e9f44b7b95... |
BG28SOMB91303123996500SOMBBGSF | Код: 010 | 141 344,40 BGN | |
| ДЯЛОВО УЧ.НА ФОНД РПИ ЗА ТРП И ЗП НА РП 2006Г |
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| 350728 | 14/11/2008 | ОБЩ.БР.ДАСКАЛОВИУник. номер: 4840b6d40af49c6c1879... |
BG92UNCR76303100111600UNCRBGSF | Код: 444 | 140 816,00 BGN | |
1008 1108 9 |
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| 335387 | 9/10/2008 | ОБЩ.БР.ДАСКАЛОВИУник. номер: 4840b6d40af49c6c1879... |
BG92UNCR76303100111600UNCRBGSF | Код: 444 | 140 815,00 BGN | |
1008 10089 |
||||||
| 1976502 | 23/11/2016 | Район Северен Общ.ПловдивУник. номер: 694f9aaf2951242b7542... |
BG81IORT73753202001301IORTBGSF | Код: 987 | 140 290,51 BGN | |
| 2.002 0223 1116 11169ИП 4 М 171116 |
||||||
| 2830051 | 13/3/2020 | Общ. НесебърУник. номер: c8e94b07219d73787709... |
BG51UNCR76303100111174UNCRBGSF | Код: 119 | 139 862,70 BGN | |
| ЗАКР.РЕК.ОДБ ЧЛ.85/ЗДБРБ 0320 03209ДОГ.13123 111119 |
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| 847716 | 10/10/2011 | ОБЩ. ИСКЪРУник. номер: 9e8bfa78053888ca2f72... |
BG29TTBB94003118008604TTBBBG22 | Код: 444 | 139 670,00 BGN | |
| СУБСИДИЯ 1011 1011 |
||||||
| 889183 | 20/12/2011 | Общ.ИвановоУник. номер: bced46c172807ca5573d... |
BG55IORT73793200093001IORTBGSF | Код: 983 | 139 136,38 BGN | |
| А08 14 23 0110 08109ИП 6ОКОНЧ.201011 |
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| 3374311 | 26/11/2021 | Общ.РакитовоУник. номер: 770740ade87e80ec003d... |
BG26RZBB91553100055002RZBBBGSF | Код: 119 | 138 858,83 BGN | |
| ВОДОПР.МРЕЖА ЗДБРБ 2020 1121 11219ДОГ.13729 061120 |
||||||
| 1079611 | 7/12/2012 | ОБЩ.ЯБЛАНИЦАУник. номер: 619050432007e7597d5b... |
BG65SOMB91303248202200SOMBBGSF | Код: 122 | 138 532,57 BGN | |
| ДДС ПРОЕКТ ЗАЯВКА 11/321/527/3/01 |
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| 966190 | 25/4/2012 | ОБЩ.КАОЛИНОВОУник. номер: db15337f310581025351... |
BG75DEMI92403200055107DEMIBGSF | Код: 122 | 138 223,80 BGN | |
| ДДС ПРОЕКТ 27/322/169 ПИСМО 160 |
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| 760727 | 30/3/2011 | ОБЩ.ДИМИТРОВГРАД ХАСКОВОУник. номер: f92ec76716ee7028fa32... |
BG13UNCR75278482359300UNCRBGSF | Код: 020 | 137 986,76 BGN | |
| 30% КОНЦ ВНОСКА КАОЛИН ВЕЛИКАН |
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