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 |
|---|---|---|---|---|---|---|
| 2746632 | 10/12/2019 | Община М. ТърновоУник. номер: 23da1d5f1aaf39d4092f... |
BG68STSA93003100111106STSABGSF | Код: 119 | 629 463,75 BGN | |
| ЗАКР.РЕК.ДЕПО . 1219 12199ДОГ.12568 200319 |
||||||
| 2231212 | 18/12/2017 | Община ДевинУник. номер: c53db9e79a3b8a1d8977... |
BG72IABG74913101516600IABGBGSF | Код: 119 | 628 986,32 BGN | |
| ВОДОПРОВОД С.СТОМАНЕВО 1217 12179ДОГ.11845 270717 |
||||||
| 3089553 | 18/12/2020 | Община ЯбланицаУник. номер: 80b1ab9c814e7c28a97d... |
BG42CECB97903160929600CECBBGSF | Код: 119 | 627 396,18 BGN | |
| ЗАКР.РЕК.ДЕПО ЧЛ.85/ЗДБРБ 1220 12209ДОГ.13708 180920 |
||||||
| 4566258 | 2024-06-17 | ОБЩ.САНДАНСКИУник. номер: 613f85b6cd084bd8bc2e... |
BG05IABG76483150204501IABGBGSF | Код: 119 | 626 311,19 BGN | |
| М.БОРУНА ПСОВ ДОГ.15283 211122 |
||||||
| 1157143 | 18/3/2013 | МИНИСТЕРСТВО НА ФИНАНСИТЕУник. номер: 72b9249f88d6eea3d762... |
BG46BNBG96613200178402BNBGBGSD | Код: 119 | 624 301,00 BGN | |
| ДОГ.8810/12032013 |
||||||
| 2755225 | 16/12/2019 | Общ. ШаблаУник. номер: ef97097b2281d5c2acf9... |
BG39IABG74953100207401IABGBGSF | Код: 119 | 623 971,64 BGN | |
| ЗАКР.РЕК.ОДБ ЧЛ.87ЗДБРБ 1219 12199ДОГ.13117 021019 |
||||||
| 3052243 | 11/12/2020 | Община Велико ТърновоУник. номер: c52059e82388cb634569... |
BG36SOMB91303124758000SOMBBGSF | Код: 119 | 622 057,28 BGN | |
| ЗАКР.РЕК.ДБО ЧЛ.85/ЗДБРБ 1220 12209ДОГ.13701 040920 |
||||||
| 1881797 | 17/5/2016 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 621 829,72 BGN | |
| КАНАЛИЗ. ГР.БЪЛГАРОВО 0516 05169ДОГ.10679 231215 |
||||||
| 1142967 | 22/2/2013 | СТОЛИЧНА ОБЩИНАУник. номер: d94799316c0b9f27596e... |
BG11SOMB91303133008300SOMBBGSF | Код: 119 | 621 350,40 BGN | |
| ДОГ 8585/17.07.2012Г |
||||||
| 1300805 | 4/12/2013 | ОБЩИНА СМОЛЯНУник. номер: 0b0d424ceac06796f2c5... |
BG59IABG74913150005000IABGBGSF | Код: 119 | 620 300,22 BGN | |
| ДОГ 9254 |
||||||
| 3946577 | 2022-11-08 | ОБЩИНА АПРИЛЦИУник. номер: 4de3a4ec6e793de41f08... |
BG67IORT80483193438202IORTBGSF | Код: 119 | 619 892,24 BGN | |
| ВОД.МРЕЖА КВ.ОСТРЕЦ 1122 11229ДОГ.13785 240321 |
||||||
| 1864703 | 27/4/2016 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 619 697,78 BGN | |
| КАНАЛИЗАЦИЯ ОТПАД.ВОДИ 0416 04169ДОГ.10679 231215 |
||||||
| 1170684 | 11/4/2013 | СТОЛИЧНА ОБЩИНАУник. номер: d94799316c0b9f27596e... |
BG11SOMB91303133008300SOMBBGSF | Код: 119 | 618 421,37 BGN | |
| ДОГ 8585/17.07.2012Г |
||||||
| 2124797 | 13/6/2017 | Столич.Общ наР нОвча КупелУник. номер: 471bd6ef0f029365c1e0... |
BG84SOMB91303124913500SOMBBGSF | Код: 119 | 618 194,55 BGN | |
| КАНАЛИЗ.КЛ ВЕ ВОДОПР.КЛ ВЕ 0617 06179ДОГ.11243 020916 |
||||||
| 2015970 | 23/12/2016 | Община Долни ЧифликУник. номер: 47edc8e3a915a3262380... |
BG85FINV91503116722959FINVBGSF | Код: 119 | 616 337,68 BGN | |
| ВОДОПРОВ. . 1216 12169ДОГ.11258 191016 |
||||||
| 2211738 | 24/11/2017 | Общ. ПазарджикУник. номер: b721cd2cb792fb8c3c0f... |
BG98SOMB91303114474302SOMBBGSF | Код: 119 | 616 253,18 BGN | |
| ДЕПО . 1117 11179ДОГ.11401 250517 |
||||||
| 2429281 | 25/9/2018 | ОБЩИНА КАЗАНЛЪКУник. номер: 21429f7441b70c7aaa4d... |
BG97SOMB91303121727301SOMBBGSF | Код: 119 | 615 921,30 BGN | |
| КОЛЕКТОР ГР.КРЪН 0918 09189ДОГ.12396 040718 |
||||||
| 3946764 | 2023-03-27 | ОБЩ.ГОРНА ОРЯХОВИЦАУник. номер: a102c6640d0905e8cafb... |
BG63FINV91503116803768FINVBGSF | Код: 119 | 615 905,42 BGN | |
| ИЗГРАЖДАНЕ НА 0323 03239ДОГ.14857 150422 |
||||||
| 3093692 | 22/12/2020 | ДЗЗД ПРОЕКТ ПЕСТИЦИДИ 2019Уник. номер: cb534ec85a0a53eeabde... |
BG94UNCR70001524206811UNCRBGSF | Код: 119 | 612 981,90 BGN | |
| ОБЕЗВРЕЖДАНЕ Д.13693/2020 1220 122090000000018111220 |
||||||
| 2459114 | 14/11/2018 | Община АксаковоУник. номер: b2c33e6de9c77b2bc4ae... |
BG80CECB97903132010500CECBBGSF | Код: 119 | 612 300,61 BGN | |
| КАНАЛ.КЛОНОВЕ ВОДОПР.МРЕЖА 1118 11189ДОГ.12107 150618 |
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