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 |
|---|---|---|---|---|---|---|
| 1935930 | 13/9/2016 | Община Стара ЗагораУник. номер: 0ee95a45d0bfecf6eb0d... |
BG63UNCR70003122236391UNCRBGSF | Код: 119 | 556 537,78 BGN | |
| ДОГ.10643 . 0916 09169. 221015 |
||||||
| 2054310 | 8/3/2017 | Общ.РазлогОбл.БлагоевградУник. номер: edcc3160f6d4a74c651d... |
BG72FINV91503117171818FINVBGSF | Код: 119 | 555 875,89 BGN | |
| ДЕПО НЕОПАСНИ ОТПАДЪЦИ 0217 02179ДОГ.11238 250816 |
||||||
| 1433953 | 10/6/2014 | СТОЛИЧНА ОБЩИНАУник. номер: d94799316c0b9f27596e... |
BG11SOMB91303133008300SOMBBGSF | Код: 119 | 555 535,13 BGN | |
| ДОГ 9215 |
||||||
| 3563133 | 8/6/2022 | Община ДългополУник. номер: 5cb7c4050a550c23e1a3... |
BG14CECB97903177536601CECBBGSF | Код: 119 | 555 172,21 BGN | |
| КАНАЛИЗ.МРЕЖА ВОДОПР.МРЕЖА 0522 05229ДОГ.14823 061221 |
||||||
| 2673390 | 26/8/2019 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 552 362,13 BGN | |
| КПС ТЛАСКАТЕЛ ПСОВ ВЕТРЕН 0819 08199ДОГ.11874 200917 |
||||||
| 3396620 | 16/12/2021 | Общ. Стара ЗагораУник. номер: 38e7a220586c9c6203f6... |
BG63UNCR70003122236391UNCRBGSF | Код: 119 | 551 193,20 BGN | |
| КАНАЛИЗАЦ. . 1221 12219ДОГ.12586 030519 |
||||||
| 1932352 | 2/9/2016 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 550 421,75 BGN | |
| ДОГ.10711 . 0816 08169. 210416 |
||||||
| 2659465 | 30/7/2019 | Община БойчиновциУник. номер: 606d0118054aeef11b0f... |
BG73IABG74743100984400IABGBGSF | Код: 119 | 549 485,12 BGN | |
| ВОДОПРОВОДНИ КЛОНОВЕ 0719 07199ДОГ.12546 201218 |
||||||
| 4295678 | 2024-03-15 | ОБЩИНА НЕДЕЛИНОУник. номер: 000c30f39ce720791ba8... |
BG23IABG74913101090100IABGBGSF | Код: 119 | 545 780,40 BGN | |
| СЪГЛ.ДОГ.15790/08.03.2024 ЗАЕМ |
||||||
| 2518518 | 27/12/2018 | Община ВарнаУник. номер: f2ed23e1f61862a3245f... |
BG45CECB97903162150000CECBBGSF | Код: 119 | 545 523,07 BGN | |
| КАНАЛИЗ. . 1218 12189ДОГ.11921 250118 |
||||||
| 1911409 | 18/7/2016 | Общ. СмолянУник. номер: 88bffb917a9f78cbceb7... |
BG02SOMB91303110296300SOMBBGSF | Код: 119 | 544 949,35 BGN | |
| ДЕПО . 0716 07169ДОГ.10680 231215 |
||||||
| 3946490 | 2022-08-09 | ОБЩ. ДОЛНИ ДЪБНИКУник. номер: a22b9dcf1f41f6a3abf0... |
BG86BUIN95613100255149BUINBGSF | Код: 119 | 542 864,66 BGN | |
| ВОД.МРЕЖА . 0822 08229ДОГ.14759 210721 |
||||||
| 1928276 | 25/8/2016 | ОБЩИНА ПАВЛИКЕНИУник. номер: 7ab9a52d3b14b03c7631... |
BG62UNCR75273142926100UNCRBGSF | Код: 119 | 540 117,33 BGN | |
| ВЪТР.ВОДОПРОВ МРЕЖА 0816 08169ДОГ.10639 211015 |
||||||
| 2479586 | 13/12/2018 | Община Перникгр.БатановциУник. номер: 2b65d5e4f60e6b01fcb0... |
BG45CECB97903160879300CECBBGSF | Код: 119 | 539 953,21 BGN | |
| КАНАЛИЗ. КВ.ДЕЛНИЧЕ 1218 12189ДОГ.11241 290816 |
||||||
| 4295575 | 2024-01-19 | ОБЩИНА ГОРНА ОРЯХОВИЦАУник. номер: 53c2bb03f7360f750c44... |
BG63FINV91503116803768FINVBGSF | Код: 119 | 539 219,42 BGN | |
| РЕКОНСТРУКЦИЯ ВОДОПРОВОДИ ДОГ.15073 070622 |
||||||
| 1679890 | 14/7/2015 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 539 016,73 BGN | |
| ДОГ.9940 0715 07159. 010914 |
||||||
| 2389486 | 10/7/2018 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 537 897,56 BGN | |
| КПС ТЛАСКАТЕЛ ПСОВ ВЕТРЕН 0718 07189ДОГ.11874 200917 |
||||||
| 1376970 | 27/2/2014 | ДЗЗД УОЗ 2013Уник. номер: 840be99d966c531f3fdb... |
BG71UNCR70001521043376UNCRBGSF | Код: 119 | 537 314,54 BGN | |
| ДОГ 9255/Ф /2301 2014Г |
||||||
| 3323369 | 4/10/2021 | Община БелославУник. номер: e89c70aec656fc24ea71... |
BG93IORT73773110300000IORTBGSF | Код: 119 | 537 264,48 BGN | |
| БФК С.РАЗДЕЛНА 1021 10219ДОГ.13786 240321 |
||||||
| 2700470 | 11/10/2019 | Консорциум Индекосейф ДЗЗДУник. номер: 71a01c667b748ab5ce6d... |
BG66PIRB80681606517150PIRBBGSF | Код: 119 | 536 761,42 BGN | |
| ДОГ.12498 БШПС 1019 101990000000002240919 |
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