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 519 намери 2118 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 3334459 | 19/10/2021 | КОНТУР ГЛОБАЛ МАРИЦА ИЗТОКУник. номер: 98222912e209a560903b... |
BG94STSA93001521039296STSABGSF | Код: 519 | 150 000,00 BGN | |
| ВЪЗСТАНОВЕНА ГАРАНЦИЯ |
||||||
| 3354588 | 11/11/2021 | Топлофикация Русе ЕАДУник. номер: fd52fea88c6f454127b6... ЕИК: 117005106 @ТР @СЕБРА |
BG90IORT73791032739600IORTBGSF | Код: 519 | 150 000,00 BGN | |
| ВЪЗСТ. ГАР. АКТОАЛ. КОМЛ. |
||||||
| 3440291 | 6/1/2022 | ОБЩИНА КРИВОДОЛУник. номер: e31915f0acf1c05b3401... |
BG87SOMB91303144127400SOMBBGSF | Код: 519 | 149 880,00 BGN | |
| РЕШ.УО ОС 118/17.12.2021 1221 ЧЛ. 64 ЗУО |
||||||
| 2449102 | 26/10/2018 | ОБЩИНА РАДНЕВОУник. номер: 8a69fd20f7b676481283... |
BG18SOMB91303139706800SOMBBGSF | Код: 519 | 149 880,00 BGN | |
| РЕШЕНИЕ СЗ.РО.87/04.10.2018 ВЪЗСТ.СУМА ПО ЧЛ.64,АЛ.3,ОТ ЗУО |
||||||
| 2777670 | 18/12/2019 | ОБЩИНА СЕПТЕМВРИУник. номер: dd21f731cff16eb7f65f... ЕИК: 115633621 @ТР @СЕБРА |
BG08SOMB91303147055700SOMBBGSF | Код: 519 | 149 808,09 BGN | |
| ПРЕДОСТ.СРЕДСТВА ЧЛ 64 ЗУО ПЗ 08 РС /29.11.19 |
||||||
| 3454821 | 27/1/2022 | ОБЩИНА ЛЯСКОВЕЦУник. номер: b711b91675883f14116c... |
BG02STSA93003100180000STSABGSF | Код: 519 | 149 607,02 BGN | |
| РЕШЕНИЕ УО.228.ИС/2022Г. 9 |
||||||
| 2362889 | 30/5/2018 | ОБЩИНА МАРИЦАУник. номер: c6123f62eeda90a91a44... |
BG54SOMB91303159938800SOMBBGSF | Код: 519 | 149 600,00 BGN | |
| 000471013РЕШ.ЗА ПРЕДОСТ.ФИН.СР.ВА 0518 0518909.УО.ЗЗ 23042018 |
||||||
| 3440294 | 6/1/2022 | ОБЩИНА ТВЪРДИЦАУник. номер: c4ad317849855dc67443... |
BG49STSA93003117000700STSABGSF | Код: 519 | 149 160,00 BGN | |
| РЕШЕНИЕ СЗ.РО.192/14.12.2021 ВЪЗСТ.СУМА ПО ЧЛ.64,АЛ.3,ОТ ЗУО |
||||||
| 3422392 | 20/12/2021 | ОБЩИНА ГЪРМЕНУник. номер: 5dc00dbbcf751ac7bf9c... |
BG50STSA93003190012000STSABGSF | Код: 519 | 148 320,00 BGN | |
| СЪГЛ. РЕШ. Н БЛ-55-РС 1221 1221 |
||||||
| 3129451 | 15/2/2021 | ОБЩИНА БОТЕВГРАДУник. номер: bc108e3c3e45b15d322e... |
BG98IORT80483193190100IORTBGSF | Код: 519 | 147 615,84 BGN | |
| ЗАПОВЕД РД-9 28. 02210221 9 |
||||||
| 3122054 | 2/2/2021 | ОБЩИНА БОТЕВГРАДУник. номер: bc108e3c3e45b15d322e... |
BG67FINV91503104318341FINVBGSF | Код: 519 | 147 615,84 BGN | |
| З-Д РД-9 28.01.2 01210121 9 ВЪЗСТ ОТЧСЛ. |
||||||
| 2942980 | 12/8/2020 | ОБЩИНА КОЗЛОДУЙУник. номер: 309770695c36681fd67b... |
BG07SOMB91303136541500SOMBBGSF | Код: 519 | 147 528,00 BGN | |
0820 0820 УО ОС 58 270720 |
||||||
| 1695901 | 17/8/2015 | ОБЩИНА ШУМЕНУник. номер: a8a3a3de66577fd59f9a... |
BG65IABG74773100586600IABGBGSF | Код: 519 | 146 940,00 BGN | |
| 08150815925013082015 РЕШЕНИЕ 250 ОТ 13082015 |
||||||
| 1629852 | 9/4/2015 | ОБЩИНА РУСЕУник. номер: 601493dea1830092a9f7... |
BG46IORT73793100030000IORTBGSF | Код: 519 | 146 857,00 BGN | |
| РЕКУЛТИВАЦИЯ НА КЛЕТКА 1 РЕГ.ДЕПО 0415 0415 9 070415 |
||||||
| 1942275 | 28/9/2016 | ОБЩИНА ШАБЛАУник. номер: f87cec8537253b439dd9... |
BG73CECB97903147243700CECBBGSF | Код: 519 | 146 426,00 BGN | |
| ЧЛ.64 ЗУО ВЪЗСТ.С-ВА 0916 0916 9 08-01-5774 160916 |
||||||
| 2609049 | 10/5/2019 | ОБЩИНА ШУМЕНУник. номер: a8a3a3de66577fd59f9a... |
BG65IABG74773100586600IABGBGSF | Код: 519 | 146 160,00 BGN | |
| 051905199608052019 РЕШЕНИЕ 6 08052019 |
||||||
| 2886846 | 26/5/2020 | ОБЩИНА КАЗАНЛЪКУник. номер: 21429f7441b70c7aaa4d... |
BG97SOMB91303121727301SOMBBGSF | Код: 519 | 146 036,11 BGN | |
| РЕШЕНИЕ СЗ.РО.135/30.04.2020 ВЪЗСТ.СУМА ПО ЧЛ.64,АЛ.3,ОТ ЗУО |
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| 3121110 | 29/1/2021 | ОБЩИНА МАДАНУник. номер: bdcb19ca9e0f36691c7f... |
BG65IABG74913178383600IABGBGSF | Код: 519 | 145 763,00 BGN | |
| ВЪЗСТ. С ВА ЧЛ 64 0320 1220 ДОКЛАД 270121 |
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| 1793336 | 19/1/2016 | ОБЩИНА ВЕЛИКО ТЪРНОВОУник. номер: c52059e82388cb634569... |
BG36SOMB91303124758000SOMBBGSF | Код: 519 | 144 963,21 BGN | |
| ВЪЗСТАН.ПО ЧЛ.64/ЗУО Р.НИЯ УО.18 И 9УО.19/2016 |
||||||
| 3434829 | 22/12/2021 | ОБЩИНА ДВЕ МОГИЛИУник. номер: 01be809d97602982653d... |
BG59UBBS80023113084410UBBSBGSF | Код: 519 | 144 782,90 BGN | |
| РЕШ.51 60/201221ОТЧ.ЧЛ.60ИЧЛ.64 ЗУО 1221 1221 9 211221 |
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