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 024 намери 7704 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2822600 | 28/2/2020 | ОБЩИНА ЧавдарУник. номер: 7b89f31b08121ce574b1... |
BG02UNCR75278459464200UNCRBGSF | Код: 024 | 420 236,56 BGN | |
| 15,58%ЕЛАЦИТ 0220 02209ЕЛАЦИТЕ 310120 |
||||||
| 2543398 | 20/2/2019 | ОБЩИНА ЧАВДАРУник. номер: 7b89f31b08121ce574b1... |
BG02UNCR75278459464200UNCRBGSF | Код: 024 | 416 710,07 BGN | |
| 15,58%ЕЛАЦИТ 0119 01199ЕЛАЦИМЕТАЛ140119 |
||||||
| 4979535 | 2026-02-18 | ОБЩИНА ЧАВДАРУник. номер: 6399153364dbf83e9610... |
BG02UNCR75278459464200UNCRBGSF | Код: 024 | 416 298,39 EUR | |
| 176789460 ЕЛАЦИТЕ ЧАВД 0226 02269ЕЛАЦИТЕ Ч300126 |
||||||
| 2945029 | 14/8/2020 | ОБЩИНА ЧавдарУник. номер: 7b89f31b08121ce574b1... |
BG02UNCR75278459464200UNCRBGSF | Код: 024 | 409 788,38 BGN | |
| 15,58%ЕЛАЦИТ 0820 08209ЕЛАЦИТЕ 120820 |
||||||
| 2124677 | 13/6/2017 | ТД на НАП София град СДОУник. номер: 987dc230caab3bad8a98... |
BG73BUIB98888188843700BUIBBGSF | Код: 024 | 405 952,89 BGN | |
0517 05171ДЕКЛАРАЦИЯ090617 |
||||||
| 2411192 | 20/8/2018 | ОБЩИНА ЧАВДАРУник. номер: 7b89f31b08121ce574b1... |
BG02UNCR75278459464200UNCRBGSF | Код: 024 | 405 091,38 BGN | |
| 12.5%ДЪНДИПР 0718 07189ЧЕЛОПЕЧ 130718 |
||||||
| 1707085 | 10/9/2015 | М ВО НА ЕНЕРГЕТИКАТАУник. номер: 4d31298ad7575d352ebc... |
BG94BNBG96613000142101BNBGBGSD | Код: 024 | 404 671,12 BGN | |
| ИЗЧИСТВАНЕ НА Д Т И К Т ОБОРОТИ СЪГЛ.П МО НА МФ ИЗХ.17 01 289/ |
||||||
| 2306843 | 20/3/2018 | ОБЩИНА ВЕТОВОУник. номер: 2a3cc61a14a6a64d5647... |
BG46STSA93008412475000STSABGSF | Код: 024 | 403 978,24 BGN | |
| 50%КАОЛИН 0118 01189ЕСЕННИЦИТЕ150118 |
||||||
| 1605915 | 26/2/2015 | ОБЩИНА ЧАВДАРУник. номер: 7b89f31b08121ce574b1... |
BG02UNCR75278459464200UNCRBGSF | Код: 024 | 400 970,36 BGN | |
| 12,5%ОТ50% 0115 01159ЧЕЛОПЕЧ 150115 |
||||||
| 2822673 | 28/2/2020 | ОБЩИНА ЧавдарУник. номер: 7b89f31b08121ce574b1... |
BG02UNCR75278459464200UNCRBGSF | Код: 024 | 399 986,94 BGN | |
| 12,5%ДЪНДИ П 0220 02209ЧЕЛОПЕЧ 310120 |
||||||
| 2795808 | 17/1/2020 | ДЗЗД ДИГИТАЛНИ РЕШЕНИЯУник. номер: 3a236578e6402a51bcdc... |
BG32UNCR70001523491970UNCRBGSF | Код: 024 | 395 400,00 BGN | |
1219 121990000000002201219 |
||||||
| 2544951 | 26/2/2019 | ДЗЗД ДИГИТАЛНИ РЕШЕНИЯУник. номер: 3a236578e6402a51bcdc... |
BG32UNCR70001523491970UNCRBGSF | Код: 024 | 395 400,00 BGN | |
0219 021990000000001180219 |
||||||
| 2865743 | 21/4/2020 | ДЗЗД ДИГИТАЛНИ РЕШЕНИЯУник. номер: 3a236578e6402a51bcdc... |
BG32UNCR70001523491970UNCRBGSF | Код: 024 | 395 400,00 BGN | |
0320 032090000000003010420 |
||||||
| 2865744 | 21/4/2020 | ДЗЗД ДИГИТАЛНИ РЕШЕНИЯУник. номер: 3a236578e6402a51bcdc... |
BG32UNCR70001523491970UNCRBGSF | Код: 024 | 395 400,00 BGN | |
0320 042090000000004060420 |
||||||
| 2054217 | 8/3/2017 | ОБЩИНА ВЕТОВОУник. номер: 2a3cc61a14a6a64d5647... |
BG46STSA93008412475000STSABGSF | Код: 024 | 395 111,27 BGN | |
0117 01179ЕСЕННИЦИТЕ160117 |
||||||
| 2051625 | 6/3/2017 | ОБЩИНА МИРКОВОУник. номер: f20393eba40c681b7e63... |
BG18UNCR75278459464300UNCRBGSF | Код: 024 | 393 637,83 BGN | |
| 8,33%ОТ100% 0117 01179ЕЛАЦИТЕ 130117 |
||||||
| 2077949 | 10/4/2017 | МИ ЕФРР ОПКУник. номер: fa087f78de90cccf05ba... |
BG71BNBG96613200199001BNBGBGSD | Код: 024 | 392 543,38 BGN | |
| ВЪЗСТ.СРЕДСТВ 2.3.03 0001 0417 04179К 04 03 1 270317 |
||||||
| 2054097 | 8/3/2017 | ОБЩИНА СТРУМЯНИУник. номер: 403a1f3ee5d02fb38815... |
BG98IABG76488450128500IABGBGSF | Код: 024 | 391 470,25 BGN | |
| 50%МАРГЕМИН 0117 01179ПИРИНКА 250117 |
||||||
| 1850264 | 31/3/2016 | ОБЩИНА ВЕТОВОУник. номер: 2a3cc61a14a6a64d5647... |
BG19BUIB71148412475000BUIBBGSF | Код: 024 | 389 782,20 BGN | |
| 50%КАОЛИН 0116 01169ВЕТОВО 140116 |
||||||
| 4798409 | 2025-11-12 | ОБЩИНА КАОЛИНОВОУник. номер: ffc4118fa6feaa82fc5a... |
BG41DEMI92408400055096DEMIBGSF | Код: 024 | 387 587,50 BGN | |
| 176789460 50%КАОЛИН 1025 10259 15И16 10112025 |
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