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 |
|---|---|---|---|---|---|---|
| 3124722 | 4/2/2021 | ОБЩИНА ТРОЯНУник. номер: 0998dd5391c5c2104ef1... |
BG52RZBB91553120008113RZBBBGSF | Код: 519 | 136 919,76 BGN | |
| ВЪЗСТ.СРЕД.ЧЛ.64 0320 1220 634(1)/01.02.21 |
||||||
| 2105954 | 11/5/2017 | ОБЩИНА МАДАНУник. номер: 7742e13b66d60b076a1a... |
BG65IABG74913178383600IABGBGSF | Код: 519 | 136 440,00 BGN | |
| С-ВАПОЧЛ.64-ЗУО- 0517 0517 РЕШЕНИЕ 54 050517 |
||||||
| 3365698 | 19/11/2021 | ОБЩИНА ЛЕВСКИУник. номер: 0cf34a855a2f79397717... |
BG98UBBS80023106057804UBBSBGSF | Код: 519 | 135 547,49 BGN | |
| РЕШ 08 ОДО 79 1121 1121 ЗА ЗАК.НА СМЕТ.М |
||||||
| 3158790 | 18/3/2021 | ОБЩИНА НИКОЛАЕВОУник. номер: e60d3025176555643c39... |
BG14UNCR96603184113213UNCRBGSF | Код: 519 | 135 000,00 BGN | |
| РЕШЕНИЕ СЗ.РО.161/01.03.2021 ВЪЗСТ.СУМА ПО ЧЛ.64,АЛ.3,ОТ ЗУО |
||||||
| 2151835 | 2/8/2017 | ОБЩИНА БРЕЗНИКУник. номер: ec55b4346581eeffcb01... |
BG96STSA93003150146500STSABGSF | Код: 519 | 135 000,00 BGN | |
| РЕШЕНИЕ УО-ОС-07/08.07.2017 0817 08179 |
||||||
| 3122041 | 2/2/2021 | ОБЩИНА ПЛОВДИВУник. номер: 72f2a7a2844211de65f4... |
BG50IORT73753102000000IORTBGSF | Код: 519 | 133 883,42 BGN | |
| ВЪЗСТ.С.ВА ПО ЧЛ.60 ЗУО ШИШМАНЦИ ПАРАГРАФ 58 ЗИД НА ДОПК |
||||||
| 2632524 | 13/6/2019 | ОБЩИНА ГАБРОВОУник. номер: 828db32d1d20fd132964... |
BG22STSA93003110003800STSABGSF | Код: 519 | 133 648,27 BGN | |
| РЕШЕНИЕ УО.117.ИС/2019 0619 06199 11062019 |
||||||
| 3374399 | 26/11/2021 | ОБЩИНА ГАБРОВОУник. номер: 828db32d1d20fd132964... |
BG22STSA93003110003800STSABGSF | Код: 519 | 133 618,79 BGN | |
| РЕШЕНИЕ УО.222.ИС/2021Г. 9 |
||||||
| 2523592 | 14/1/2019 | ОБЩИНА РУСЕУник. номер: 2e7b4dc8a4d6f2c90e9b... |
BG46IORT73793100030000IORTBGSF | Код: 519 | 133 308,00 BGN | |
| РЕШЕНИЕ 19 64/09.01.2019 ОТЧИСЛ. 0119 0119 9 100119 |
||||||
| 3366862 | 23/11/2021 | ОБЩИНА ТРОЯНУник. номер: 0998dd5391c5c2104ef1... |
BG52RZBB91553120008113RZBBBGSF | Код: 519 | 132 932,40 BGN | |
| РЕШ08 ОДО 80 1121 1121 ОТ 01.11.2021 |
||||||
| 3119015 | 28/1/2021 | ОБЩИНА МОМЧИЛГРАДУник. номер: 35ef80649cd43faa11f0... |
BG34DEMI92403100024401DEMIBGSF | Код: 519 | 132 328,75 BGN | |
ВЪЗСТ.СУМИ ЗУО |
||||||
| 3233916 | 28/5/2021 | ОБЩИНА ПЕТРИЧУник. номер: 96e71f431bb585797ecf... |
BG13SOMB91303129728500SOMBBGSF | Код: 519 | 130 783,31 BGN | |
| РЕШ.БЛ-48-РС/20.05.2021Г. 0521 0521 |
||||||
| 1989236 | 12/12/2016 | МОСВУник. номер: 6dd2ad231eb6a7b46cb1... |
BG35BNBG96613000138701BNBGBGSD | Код: 519 | 130 755,41 BGN | |
| ВЪЗН.ЧЛ.2 РЕШ 2016 ЮЛЕН АД 1216 1216995 00 |
||||||
| 3121121 | 29/1/2021 | ОБЩИНА НОВИ ПАЗАРУник. номер: 5f395ad19f08c9c207ba... |
BG69FINV91503115926489FINVBGSF | Код: 519 | 130 676,52 BGN | |
ВЪЗСТ. ОТЧИСЛ. ЧЛ.64 |
||||||
| 3122084 | 2/2/2021 | ОБЩИНА ЕЛХОВОУник. номер: 2d37e3cf25c44fd45b50... ЕИК: 128501819 @ТР @СЕБРА |
BG84STSA93003101343300STSABGSF | Код: 519 | 130 079,29 BGN | |
| П.58,АЛ2 ОТ ЗИД НА ДОПК 01.03.31.12 ВЪЗСТ.СУМА ПО ЧЛ.64,АЛ.1,ОТ ЗУО |
||||||
| 1949194 | 13/10/2016 | ОБЩИНА СМОЛЯНУник. номер: a05d4afdb2b30feba350... |
BG02SOMB91303110296300SOMBBGSF | Код: 519 | 130 000,00 BGN | |
| ПРЕДОСТ. С-ВА ЧЛ.64 ЗУО 1016 1016 СЪГЛ.РЕШ.035 270716 |
||||||
| 3454823 | 27/1/2022 | ОБЩИНА ГУРКОВОУник. номер: 3457f1b46f476ff9ff85... |
BG03CECB97903163698003CECBBGSF | Код: 519 | 129 960,00 BGN | |
| РЕШЕНИЕ СЗ.РО.193 / 11.01.2022Г. ПО ЧЛ.64,АЛ.3 ОТ ЗУО |
||||||
| 3122056 | 2/2/2021 | ОБЩИНА СЛИВНИЦАУник. номер: 0b4a1b6815c771d20066... |
BG66UNCR96603171019314UNCRBGSF | Код: 519 | 129 805,20 BGN | |
| З-Д РД-9 28.01.2 01210121 9 ВЪЗСТ ОТЧСЛ. |
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| 3125760 | 5/2/2021 | ОБЩИНА КАЗАНЛЪКУник. номер: 21429f7441b70c7aaa4d... |
BG97SOMB91303121727301SOMBBGSF | Код: 519 | 129 729,60 BGN | |
| РЕШЕНИЕ N. СЗ.РО.156/19.01.2021Г. ВЪЗСТ.СУМА ПО ЧЛ.64 АЛ.3 ОТ ЗУО |
||||||
| 2122102 | 7/6/2017 | ОБЩИНА КОСТИНБРОДУник. номер: faf54764ac341c26d107... |
BG36UNCR96603169039114UNCRBGSF | Код: 519 | 129 473,82 BGN | |
| ПО РЕШЕНИЕ 12 ОС 062017 0620179 14/18.05.17 |
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