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 |
|---|---|---|---|---|---|---|
| 1068289 | 26/11/2012 | Ф Яразв.Иреализ.на общ.ресУник. номер: 55de902d8bbad97099eb... |
BG52BPBI79451063891802BPBIBGSF | Код: 017 | 122 062,50 BGN | |
| АВАНСОВО 1 ВИ ЕТАП 1112 11129ДФНИ П01/2/2012 |
||||||
| 2130877 | 26/6/2017 | Общ. Бойницаобл.ВидинУник. номер: f2ddbd0fbe3d720c0772... |
BG49IABG74963100267700IABGBGSF | Код: 119 | 121 767,00 BGN | |
| ВОДОПРОВ. ЗДБРБ 0217 02179ДОГ.11212 150716 |
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| 128214 | 4/6/2007 | ОБЩ АДМИНИСТРАЦИЯ СВИЛЕНГРАДУник. номер: ffcf59b4963be4cf3c0b... |
BG45IORT80313149050000IORTBGSF | Код: 444 | 120 167,00 BGN | |
| ОБЩА ДОПЪЛН СУБСИДИЯ |
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| 797057 | 10/6/2011 | ОБЩ САНДАНСКИУник. номер: fad703db824e45cc0658... |
BG93UNCR70003206314093UNCRBGSF | Код: 982 | 120 016,00 BGN | |
| 58231 25 329 МЕЖД.2 0611 0611938 060611 |
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| 1565645 | 29/12/2014 | ОБЩ ДУЛОВОУник. номер: e896512533f56b8817c3... |
BG28FINV91503115830033FINVBGSF | Код: 444 | 120 000,00 BGN | |
| 1565646 | 29/12/2014 | ОБЩ ДУЛОВОУник. номер: e896512533f56b8817c3... |
BG28FINV91503115830033FINVBGSF | Код: 444 | 120 000,00 BGN | |
| 778341 | 2/5/2011 | ОБЩ СРЕДЕЦ/ТРИАДИЦАУник. номер: f6a0745fb06d3f443cb4... |
BG21SOMB91308427577744SOMBBGSF | Код: 023 | 119 200,00 BGN | |
| ТАКСАЗАБИТ ОТП.2011 УЛ ДЯК ИГНАТИЙ9 11 УЛ ГЕН ГУРКО 5 |
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| 1160305 | 27/3/2013 | ОБЩ ЧЕЛОПЕЧ СОФИЙСКАУник. номер: 652761e7b700b1afeed8... |
BG94IORT80948400294000IORTBGSF | Код: 020 | 119 167,44 BGN | |
| 2,5 % КВ ЕЛАЦИТЕ МЕД ЕЛАЦИТЕ |
||||||
| 1123026 | 8/2/2013 | ОБЩ ЧЕЛОПЕЧ СОФИЙСКА ОБЛ.Уник. номер: 334bddd07fe932391916... |
BG09CECB97908474832500CECBBGSF | Код: 020 | 119 167,44 BGN | |
| 2.5% КВ ЕЛАЦИТЕ МЕД ЕЛАЦИТЕ |
||||||
| 1000756 | 11/7/2012 | ОБЩ.МИНЕРАЛНИ БАНИУник. номер: 595a8baf067e5b962102... |
BG29DEMI92403200035080DEMIBGSF | Код: 122 | 118 992,40 BGN | |
| ДДС ПРОЕКТ ЗАЯВКА 26/322/00157/1/0 |
||||||
| 1000748 | 11/7/2012 | ОБЩ.БЯЛАУник. номер: 490426e14cba137063f1... |
BG69UBBS80023200029210UBBSBGSF | Код: 122 | 118 915,60 BGN | |
| ДДС ПРОЕКТ ЗАЯВКА 18/322/00468/1/0 |
||||||
| 259 | 7/6/2006 | ОБЩ.БАНКАУник. номер: 159f831262eefd8518a4... ЕИК: 121086224 @ТР @СЕБРА |
BG23SOMB91301027211804SOMBBGSF | Код: 055 | 118 825,40 BGN | |
| ПЕНСИИ ПО СМЕТКИ 0606 0606 060606 |
||||||
| 644111 | 30/7/2010 | ДИРЕКЦИЯ СП ОБЩ.ХАРМАНЛИУник. номер: 286f8fab4bb33dd8e875... |
BG40BPBI79261078978001BPBIBGSF | Код: 015 | 118 738,33 BGN | |
| ПОМОЩИ ЗСПД 06.2010Г 0610 06109 |
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| 40372 | 6/10/2006 | ОБЩ.ВЕТОВОУник. номер: f8772eb3f9dcc62451f3... |
BG37REXI93203101690421REXIBGSF | Код: 444 | 118 617,00 BGN | |
| ОБЩА ДОПЪЛВАЩА СУБСИДИЯ . |
||||||
| 1974018 | 18/11/2016 | Общ. Лъки обл.ПловдивУник. номер: c638aab7545e35a9f742... |
BG22CECB97903156275900CECBBGSF | Код: 119 | 118 258,78 BGN | |
| КАНАЛИЗАЦ. . 1116 11169ДОГ.11228 290716 |
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| 1330701 | 27/12/2013 | МЕСТНА КОМИСИЯ КЪМ ОБЩ.ГОРНА ОРЯХОВУник. номер: cafcf64bb60ac2919431... |
BG77STSA93003302801853STSABGSF | Код: 010 | 118 224,96 BGN | |
| ПОИМЕНЕН СПИСЪК СЪГЛ ПРОТОКОЛ 1 ОТ 30.03.2010Г |
||||||
| 2830052 | 13/3/2020 | Общ. Малко ТърновоУник. номер: d679b0d274a88922b55f... |
BG68STSA93003100111106STSABGSF | Код: 119 | 118 024,45 BGN | |
| ЗАКР.РЕК.ДЕПО . 0320 03209ДОГ.12568 200319 |
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| 3438507 | 29/12/2021 | СТОЛИЧНА ОБЩ РАЙОН МЛАДОСТУник. номер: 9f7d8d7d33d488a25a21... |
BG73SOMB91308411337844SOMBBGSF | Код: 062 | 117 601,06 BGN | |
| СФД21 РД77 0121 1221955 15 ТБО 231221 |
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| 960068 | 11/4/2012 | ДИРЕКЦИЯ СП ОБЩ.ХАРМАНЛИУник. номер: 286f8fab4bb33dd8e875... |
BG40BPBI79261078978001BPBIBGSF | Код: 015 | 117 503,00 BGN | |
| ПОМОЩИ ЗСПД М03 12 ПО СПИСЪК 0312 03129 |
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| 1702764 | 28/8/2015 | общ.Ардинообл.КърджалиУник. номер: 4d143645827b899a1be1... |
BG33DEMI92403100055556DEMIBGSF | Код: 119 | 117 354,19 BGN | |
| ВОДОПР.МРЕЖА С.БАШЕВО 0815 08159ДОГ.10414 100615 |
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