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 |
|---|---|---|---|---|---|---|
| 2392886 | 18/7/2018 | Община РаковскиУник. номер: ddf89fc572cba9207b11... |
BG98UNCR70003121759879UNCRBGSF | Код: 119 | 598 680,99 BGN | |
| ВОДОПРОВОД . 0718 07189ДОГ.11914 201217 |
||||||
| 2613546 | 17/5/2019 | ОБЩ.КНЕЖА ОБЛ.ПЛЕВЕНУник. номер: 194257f6640305148279... |
BG04IABG74943101620400IABGBGSF | Код: 119 | 598 560,72 BGN | |
| КАН.КОЛЕКТОРИ О.К.117 356 0519 05199ДОГ.12195 180618 |
||||||
| 1913917 | 22/7/2016 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 598 078,52 BGN | |
| ПИТЕЙНИ И ОТПАД.ВОДИ 0716 07169Д.10625 230915 |
||||||
| 2960862 | 4/9/2020 | Община БургасУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 597 257,16 BGN | |
| ВИК РОСЕНЕЦ ЗОНА ХИЖИ 0920 09209ДОГ.13094 070819 |
||||||
| 2955758 | 28/8/2020 | МОСВУник. номер: 6dd2ad231eb6a7b46cb1... |
BG35BNBG96613000138701BNBGBGSD | Код: 119 | 596 857,38 BGN | |
| МОСВ ТРАНСФЕР РЕШ.УС/2020 0820 08209ПРОТ.2 Т.4120820 |
||||||
| 2789439 | 27/12/2019 | Консорциум Индекосейф ДЗЗДУник. номер: 71a01c667b748ab5ce6d... |
BG39BPBI81701606517150BPBIBGSF | Код: 119 | 594 337,07 BGN | |
| ОП 5 БШПС/Д.12498 1219 121990000000008061219 |
||||||
| 2830042 | 13/3/2020 | Общ. НесебърУник. номер: c8e94b07219d73787709... |
BG51UNCR76303100111174UNCRBGSF | Код: 119 | 594 093,30 BGN | |
| ЗАКР.РЕК.ОДБ ЧЛ.85ЗДБРБ 0320 03209ДОГ.13123 111119 |
||||||
| 3946775 | 2023-04-18 | ОБЩ.АНТОНУник. номер: 8ee428f4c733457c620b... |
BG17UBBS80023115845010UBBSBGSF | Код: 119 | 592 965,60 BGN | |
| ИЗГР.РЕК. РЕХ.ВОД.С МИ 0423 04239ДОГ.15263 211022 |
||||||
| 1976857 | 24/11/2016 | Общ.РазлогОбл.БлагоевградУник. номер: edcc3160f6d4a74c651d... |
BG72FINV91503117171818FINVBGSF | Код: 119 | 592 788,14 BGN | |
| ДЕПО НЕОПАСНИ ОТПАДЪЦИ 1116 11169ДОГ.11238 250816 |
||||||
| 1962723 | 31/10/2016 | Общ. КазанлъкоблСт.ЗагораУник. номер: 8a4df533d620d81db35b... |
BG97SOMB91303121727301SOMBBGSF | Код: 119 | 592 468,76 BGN | |
| КАНАЛИЗАЦИЯ . 1016 10169ДОГ.11227 290716 |
||||||
| 2958512 | 2/9/2020 | ОБЩИНА СВИЩОВУник. номер: 8310208a7da28089a988... |
BG58SOMB91303136682202SOMBBGSF | Код: 119 | 590 508,88 BGN | |
| РЕК.ДЕПО ТБО ЧЛ85ЗДБРБ/20 0820 08209ДОГ.13098 130819 |
||||||
| 2231219 | 18/12/2017 | Община Павел баняУник. номер: b4571a927f10047b38b9... |
BG87UNCR96603100300310UNCRBGSF | Код: 119 | 586 138,36 BGN | |
| ДЕПО . 1217 12179ДОГ.11852 160817 |
||||||
| 1061379 | 8/11/2012 | МИНИСТЕРСТВО НА ФИНАНСИТЕУник. номер: 72b9249f88d6eea3d762... |
BG46BNBG96613200178402BNBGBGSD | Код: 119 | 585 792,00 BGN | |
| ПЛ.ПО ДОГ.8751/05112012 |
||||||
| 4566193 | 2024-04-25 | ОБЩ.СТРЕЛЧАУник. номер: a55e72e9f563e698e8d9... |
BG07TEXI95453100082200TEXIBGSF | Код: 119 | 585 741,43 BGN | |
| РЕК.ВЪТ.ВОДОПР.МРЕЖА С.СМИЛЕЦ ДОГ.15773/20.12.23 |
||||||
| 2236098 | 20/12/2017 | ОБЩИНА ГОДЕЧУник. номер: 870baccafc332a539635... |
BG03UNCR96603172027211UNCRBGSF | Код: 119 | 584 228,69 BGN | |
| ВОДОПР.МРЕЖА КАНАЛИЗАЦИЯ 1217 12179ДОГ.11887 141117 |
||||||
| 2015979 | 23/12/2016 | ОБЩИНА ПАВЛИКЕНИУник. номер: 7ab9a52d3b14b03c7631... |
BG62UNCR75273142926100UNCRBGSF | Код: 119 | 583 798,97 BGN | |
| ВОДОПР.МРЕЖА ГР.ПАВЛИКЕНИ 1216 12169Д.10639 211015 |
||||||
| 2470799 | 30/11/2018 | Община ЛозницаУник. номер: 7311db1c532455a7e277... |
BG39IORT81163101000000IORTBGSF | Код: 119 | 582 818,33 BGN | |
| КАНАЛИЗ. . 1118 11189ДОГ.12104 120618 |
||||||
| 1942213 | 28/9/2016 | Община ПравецУник. номер: 2316475c087b76808d0d... |
BG63BUIB98883192874400BUIBBGSF | Код: 119 | 581 365,66 BGN | |
| ВОДОПР.МРЕЖА КВ.СЕВЕР 0916 09169ДОГ.11131 200616 |
||||||
| 1815553 | 10/2/2016 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 580 197,40 BGN | |
| ПИТЕЙНИ И ОТПАД.ВОДИ 0216 02169Д.10625 230915 |
||||||
| 1750092 | 23/11/2015 | СТОЛИЧНА ОБЩИНАУник. номер: d94799316c0b9f27596e... |
BG11SOMB91303133008300SOMBBGSF | Код: 119 | 579 844,12 BGN | |
| ДОГ.9215/ДЕПО ДОЛНИ БОГРОВ 1115 11159. 290513 |
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