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 |
|---|---|---|---|---|---|---|
| 20423 | 4/8/2006 | ОБЩ АДМИНИСТРАЦИЯУник. номер: a1ce73096e8bb2ed158c... |
BG45IORT80313149050000IORTBGSF | Код: 444 | 130 074,00 BGN | |
| ЗОДФЛ ЧЛ.38 ТРАНСФЕР |
||||||
| 1019102 | 21/8/2012 | ОБЩ. ИСКЪРУник. номер: 9e8bfa78053888ca2f72... |
BG29TTBB94003118008604TTBBBG22 | Код: 444 | 129 361,00 BGN | |
| СУБСИДИЯ 0812 0812 |
||||||
| 1000731 | 11/7/2012 | ОБЩ.СИМИТЛИУник. номер: 4c328279a4f1b6ecedee... |
BG52KORP92203223487000KORPBGSF | Код: 122 | 129 254,60 BGN | |
| ДДС ПРОЕКТ ЗАЯВКА 01/322/00377/1/0 |
||||||
| 1031322 | 19/9/2012 | ОБЩ ТРИАДИЦАиСРЕДЕЦУник. номер: dea673bf72867c08e8dc... |
BG21SOMB91308427577744SOMBBGSF | Код: 023 | 129 059,00 BGN | |
| 1670860 | 25/6/2015 | Общ.Стражицаобл.В.ТърновоУник. номер: 571a718cbc60b452b791... |
BG19STSA93003101101000STSABGSF | Код: 119 | 128 187,01 BGN | |
| УЛ.ВОДОПРОВ. С.КЕСАРЕВО 0615 06159ДОГ.10013 171214 |
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| 3091929 | 22/12/2020 | ОБЩ. И Т СТАРИНЕН ПЛОВДИВУник. номер: 0dbab7950e5d606e04c4... |
BG11IORT73753102004000IORTBGSF | Код: 018 | 127 330,21 BGN | |
| 70%АВАНС КРР ПАВЛИТИ 1220 11219РД11 05 40181220 |
||||||
| 502844 | 29/9/2009 | ОБЩ САТОВЧАУник. номер: 8061437c95347f513145... |
BG13STSA93003100348000STSABGSF | Код: 444 | 126 793,00 BGN | |
| 435151 | 27/4/2009 | СТОЛ.ОБЩ. Р Н СТУДЕНТСКИУник. номер: beb8c2a132151bc761d9... |
BG89SOMB91308411337944SOMBBGSF | Код: 841 | 126 721,24 BGN | |
| М 96 0109 12099ТБО |
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| 334419 | 7/10/2008 | СТОЛ.ОБЩ.ОТД МДТ СРЕДЕЦ ТРУник. номер: 1dce363b04f0843a7861... |
BG21SOMB91308427577744SOMBBGSF | Код: 801 | 125 933,10 BGN | |
| ЧАСТ.ПЛАЩ.ПО П МО 0700 285 18.06.08 ТБО 2008 |
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| 2477592 | 11/12/2018 | ОБЩ.БЯЛА ОБЛАСТ РУСЕУник. номер: bef47cb8402789d647a3... |
BG31STSA93003111181800STSABGSF | Код: 119 | 125 891,48 BGN | |
| ДОИЗГРАЖДАНЕ РСУО 1218 12189ДОГ.12102 120618 |
||||||
| 2644264 | 3/7/2019 | Общ.Петрич Обл.БлагоевградУник. номер: 8bc8413cee8d1017f5fa... |
BG13SOMB91303129728500SOMBBGSF | Код: 119 | 125 760,07 BGN | |
| ДЕПОНИРАНЕТБО . 0719 07199ДОГ.12469 130818 |
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| 755853 | 21/3/2011 | ДИРЕКЦИЯ СП ОБЩ.ХАРМАНЛИУник. номер: 286f8fab4bb33dd8e875... |
BG40BPBI79261078978001BPBIBGSF | Код: 015 | 125 394,33 BGN | |
| ПОМОЩИ ЗСПД 02.2011;СПИСЪК 0211 02119 |
||||||
| 1049783 | 19/10/2012 | ДИРЕКЦИЯ СП ОБЩ.ХАРМАНЛИУник. номер: 286f8fab4bb33dd8e875... |
BG40BPBI79261078978001BPBIBGSF | Код: 015 | 125 386,00 BGN | |
| ПОМОЩИ ЗСПД М.09 2012 СПИСЪК 0912 09129 12102012 |
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| 768091 | 20/4/2011 | ДИРЕКЦИЯ СП ОБЩ.ХАРМАНЛИУник. номер: 286f8fab4bb33dd8e875... |
BG40BPBI79261078978001BPBIBGSF | Код: 015 | 124 131,00 BGN | |
| ПОМОЩИ ЗСПД ЗА М.03/11 ПО СПИСЪК 0311 03119 |
||||||
| 1031387 | 19/9/2012 | ОБЩ.ГЪРМЕНУник. номер: afb4b4b29c76e9528259... |
BG61STSA93003290012012STSABGSF | Код: 122 | 124 127,20 BGN | |
| ДДС ПРОЕКТ ЗАЯВКА 01/322/558/1/01 |
||||||
| 1000719 | 11/7/2012 | ОБЩ.КОПРИВЩИЦАУник. номер: 80666cdeebfe50ae4d65... |
BG35CECB979032A9128200CECBBGSF | Код: 122 | 123 403,80 BGN | |
| ДДС ПРОЕКТ ЗАЯВКА 23/322/00279/1/0 |
||||||
| 2578945 | 11/4/2019 | ОБЩ.АДМИНИСТРАЦИЯ-СВ-ГРАДУник. номер: 63c5c5b4a2c238d136dc... |
BG90DEMI92403100034742DEMIBGSF | Код: 444 | 122 670,00 BGN | |
| ИЗГР.И МОД.И РЕКОНСТР. НА КАН.МРЕЖА 0419 0419 ПСОВ В И К ВИД ДОК.9 |
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| 1011004 | 31/7/2012 | ОБЩ.БЯЛАУник. номер: 490426e14cba137063f1... |
BG33STSA93003200242411STSABGSF | Код: 122 | 122 200,21 BGN | |
| ДДС ПРОЕКТ ЗАЯВКА 03/322/00191/3/0 |
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| 109143 | 6/4/2007 | ОБЩ. Д. ДЪБНИКУник. номер: b2f115c3687d676b06a1... |
BG42CBUN91953100067363CBUNBGSF | Код: 444 | 122 144,00 BGN | |
0407 0407 |
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| 1079613 | 7/12/2012 | ОБЩ.ГЪРМЕНУник. номер: afb4b4b29c76e9528259... |
BG61STSA93003290012012STSABGSF | Код: 122 | 122 063,38 BGN | |
| ДДС ПРОЕКТ ЗАЯВКА 01/322/558/3/01 |
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