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 |
|---|---|---|---|---|---|---|
| 1640281 | 30/4/2015 | Мин. на финанситеУник. номер: c59ebd2b080cf1bf84f2... |
BG46BNBG96613200178402BNBGBGSD | Код: 119 | 612 237,74 BGN | |
| РАМ.СПОРАЗУМ. 0415 04159ДОГ10058 300315 |
||||||
| 3946942 | 2023-07-24 | ОБЩИНА МЪГЛИЖУник. номер: 4c4f6d8d62a384a8a9dd... |
BG91STSA93003100388500STSABGSF | Код: 119 | 611 571,49 BGN | |
| ИЗГ.И РЕК.ВИК И ПСОВ 0723 07239ДОГ.15236 020822 |
||||||
| 3241673 | 9/6/2021 | Национ.доверителен екофондУник. номер: 5c75bd055701a7173253... |
BG71BGUS91607008011000BGUSBGSF | Код: 119 | 611 546,48 BGN | |
| АВИАЦ.КВОТИ ДВ 24 0621 06219НАРЕДБА 1 040315 |
||||||
| 1756080 | 2/12/2015 | ОБЩИНА СВИЛЕНГРАДУник. номер: 694d40a344ff1b2cfcf4... |
BG90DEMI92403100034742DEMIBGSF | Код: 119 | 610 989,69 BGN | |
| ДОГ.10529 ЗАКР./РЕКУЛТ 1215 12159ДЕПО ТБО 220615 |
||||||
| 1752176 | 26/11/2015 | ОБЩИНА ВЕТОВОУник. номер: 2a3cc61a14a6a64d5647... |
BG96BUIB71143112474900BUIBBGSF | Код: 119 | 610 780,31 BGN | |
| ДОГ10636/ЗАКР СМЕТИЩА 1115 11159ТБО 201015 |
||||||
| 2479578 | 13/12/2018 | ОБЩИНА КРУШАРИУник. номер: d1b4ba0c7c83ef18e653... |
BG29IORT80883187611300IORTBGSF | Код: 119 | 609 559,31 BGN | |
| ЗАКР.И РЕКУЛТ ТБО 1218 12189ДОГ.12510 011118 |
||||||
| 3185654 | 16/4/2021 | Община ПровадияУник. номер: 2ca5ea8218c7e54f468b... |
BG65CECB97903189142800CECBBGSF | Код: 119 | 609 013,04 BGN | |
| ЗАКР.РЕК.ДЕПО ЧЛ.87ЗДБРБ 0421 04219ДОГ.13748 060121 |
||||||
| 2479585 | 13/12/2018 | Община РазлогУник. номер: e44b9f5e2a9865ce61a0... |
BG72FINV91503117171818FINVBGSF | Код: 119 | 608 969,10 BGN | |
| РЕК.И ДОИЗГР. ПИТ.ОТП.ВОДИ 1218 12189ДОГ.12457 300718 |
||||||
| 1264622 | 27/9/2013 | столична общинаУник. номер: d94799316c0b9f27596e... |
BG11SOMB91303133008300SOMBBGSF | Код: 119 | 607 930,01 BGN | |
| ДОГ 9215 |
||||||
| 1033146 | 25/9/2012 | ОБЩИНА ВРАЦАУник. номер: 9f59f6635ac5d2a8e022... |
BG23UBBS80023106060900UBBSBGSF | Код: 119 | 607 873,97 BGN | |
| ДОГ 8630 |
||||||
| 2848481 | 8/4/2020 | Община КозлодуйУник. номер: f78fdff479e2c8d8ae89... |
BG07SOMB91303136541500SOMBBGSF | Код: 119 | 607 383,19 BGN | |
| КАНАЛИЗ.МРЕЖА ГР.КОЗЛОДУЙ 0420 04209ДОГ.13144 101219 |
||||||
| 2984468 | 2/10/2020 | Общ. ШаблаУник. номер: ef97097b2281d5c2acf9... |
BG39IABG74953100207401IABGBGSF | Код: 119 | 607 120,13 BGN | |
| ЗАКР.РЕК.ОДБ ЧЛ.85 ЗДБРБ 0920 09209ДОГ.13117 021019 |
||||||
| 2438982 | 10/10/2018 | Общ.Бяла СлатинаУник. номер: 6eb8e54a38be15398534... |
BG08IABG74943102025400IABGBGSF | Код: 119 | 606 669,49 BGN | |
| КАНАЛ.КЛОНОВЕ . 1018 10189ДОГ.12103 120618 |
||||||
| 2912809 | 30/6/2020 | Община ПерникУник. номер: 6c0742bbc381a6664c35... |
BG45CECB97903160879300CECBBGSF | Код: 119 | 605 469,05 BGN | |
| КАНАЛИЗАЦИЯ С.ДРАГИЧЕВО 0620 06209ДОГ.13127 191119 |
||||||
| 3946996 | 2023-10-06 | ОБЩ.ПЕТРИЧ,ОБЛ.БЛАГОЕВГРАДУник. номер: dbdf273151f5e6c58288... |
BG13SOMB91303129728500SOMBBGSF | Код: 119 | 605 339,62 BGN | |
| ДОГ.15312/31.01.2023Г. РЕКОНСТ. И ДОИЗГР. НА КМ И ПСОВ |
||||||
| 2236102 | 20/12/2017 | Общ.Нови пазар Обл.ШуменУник. номер: a7e79021036666f67187... |
BG69FINV91503115926489FINVBGSF | Код: 119 | 604 065,66 BGN | |
| ЗАКР.РЕКУЛТ. ОБЩ.ДЕПО ТБО 1017 10179ДОГ.11270 231116 |
||||||
| 1498549 | 17/10/2014 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 603 883,34 BGN | |
| ДОГ 9940/01.09.2014Г |
||||||
| 4566181 | 2024-04-16 | ОБЩ.СТРЕЛЧАУник. номер: a55e72e9f563e698e8d9... |
BG07TEXI95453100082200TEXIBGSF | Код: 119 | 603 681,91 BGN | |
| ПСОВ ГР.СТРЕЛЧА ДОГ.15722/28.08.23 |
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| 2720847 | 14/11/2019 | Община РаковскиУник. номер: ddf89fc572cba9207b11... |
BG98UNCR70003121759879UNCRBGSF | Код: 119 | 599 739,65 BGN | |
| ВОДОПР.МРЕЖА С.ЧАЛЪКОВИ 1019 10199ДОГ.13097 130819 |
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| 1928275 | 25/8/2016 | ОБЩИНА БАЛЧИКУник. номер: 7fc4c9e3e779a7d0093e... |
BG36UNCR96603124005215UNCRBGSF | Код: 119 | 599 593,66 BGN | |
| ЗАКРИВ. И РЕК ДЕПО 0816 08169ДОГ.10748 140516 |
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