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 |
|---|---|---|---|---|---|---|
| 3477338 | 4/3/2022 | ОБЩИНА САМУИЛУник. номер: 4a63b78cd6add5f5df0f... |
BG16DEMI92403100217367DEMIBGSF | Код: 519 | 121 972,71 BGN | |
| РЕШ. 63 ОТ 23,02,2022 ОТЧИСЛЕНИЯ ПО ЧЛ.60И ЧЛ. 64 ЗУО |
||||||
| 2427683 | 21/9/2018 | ОБЩИНА ПОЛСКИ ТРЪМБЕШУник. номер: 1ae11db965fc3a6c7740... |
BG81UNCR75273142652800UNCRBGSF | Код: 519 | 121 418,35 BGN | |
| РЕШЕНИЕ УО.82.ИС/2018 0918 09189 |
||||||
| 2401126 | 31/7/2018 | ОБЩИНА ВРАЦАУник. номер: 05a294da4fef15568f9d... |
BG35SOMB91303158922000SOMBBGSF | Код: 519 | 121 158,00 BGN | |
0718 0718 УО ОС29/110718 |
||||||
| 2967011 | 14/9/2020 | ОБЩИНА КАЗАНЛЪКУник. номер: 21429f7441b70c7aaa4d... |
BG97SOMB91303121727301SOMBBGSF | Код: 519 | 120 543,41 BGN | |
| РЕШЕНИЕ СЗ.РО.143/26.08.2020 ВЪЗСТ.СУМА ПО ЧЛ.64,АЛ.3,ОТ ЗУО |
||||||
| 2698401 | 7/10/2019 | ОБЩИНА КАЗЛОДУЙУник. номер: c75d6f87cb07d34ea329... |
BG07SOMB91303136541500SOMBBGSF | Код: 519 | 120 528,00 BGN | |
1019 1019 УО ОС 46 2019 |
||||||
| 3121112 | 29/1/2021 | ОБЩИНА САТОВЧАУник. номер: 1f7ec1c81620c54b2288... |
BG40DEMI92403100043014DEMIBGSF | Код: 519 | 120 187,92 BGN | |
| ВЪЗСТ. С ВА ЧЛ 64 0320 1220 ДОКЛАД 270121 |
||||||
| 2883344 | 19/5/2020 | ОБЩИНА МОНТАНАУник. номер: 4dd11b97c8da615f4820... |
BG46FINV91503116677198FINVBGSF | Код: 519 | 120 000,00 BGN | |
| РЕШ.УО ОС 81/27.04.20 0520 ЧЛ. 64 |
||||||
| 3395104 | 15/12/2021 | СТОЛИЧНА ОБЩИНАУник. номер: d94799316c0b9f27596e... |
BG11SOMB91303133008300SOMBBGSF | Код: 519 | 120 000,00 BGN | |
| 000776025РЕШ.12-ОСОО-94 23 122112219ВЪЗСТ.ОТЧИСЛЕНИЯ |
||||||
| 2737192 | 29/11/2019 | ОБЩИНА МОНТАНАУник. номер: 4dd11b97c8da615f4820... |
BG46FINV91503116677198FINVBGSF | Код: 519 | 120 000,00 BGN | |
| РЕШЕНИЕ УО ОС 75/11.11.19 1119 ЧЛ.64 |
||||||
| 3109490 | 12/1/2021 | ОБЩИНА МОНТАНАУник. номер: 4dd11b97c8da615f4820... |
BG46FINV91503116677198FINVBGSF | Код: 519 | 120 000,00 BGN | |
| РЕШЕН 0121 УО ОС 90/23.12.2020 |
||||||
| 1932461 | 2/9/2016 | ОБЩИНА ПЕРНИКУник. номер: 6c0742bbc381a6664c35... |
BG45CECB97903160879300CECBBGSF | Код: 519 | 120 000,00 BGN | |
| РЕШЕНИЕ УО-ОС-2/24.08.2016Г. 0916 0916 |
||||||
| 3344582 | 28/10/2021 | ОБЩИНА МОНТАНАУник. номер: 4dd11b97c8da615f4820... |
BG46FINV91503116677198FINVBGSF | Код: 519 | 120 000,00 BGN | |
| ЧЛ. 64 РЕШЕНИЕ 1021 УО ОС 111/12.10.20121 |
||||||
| 3122057 | 2/2/2021 | ОБЩИНА ГОДЕЧУник. номер: 870baccafc332a539635... |
BG03UNCR96603172027211UNCRBGSF | Код: 519 | 119 687,10 BGN | |
| 07776025 З-Д РД 9 28.01.21 01210121 ВЪЗСТ.ОТЧИСЛЕНИЯ |
||||||
| 1899461 | 21/6/2016 | ОБЩИНА ПЛОВДИВУник. номер: 72f2a7a2844211de65f4... |
BG50IORT73753102000000IORTBGSF | Код: 519 | 119 645,00 BGN | |
| РЕШ.09УО16/30.5.16Д.ЦАЛАПИЦА ЧЛ.64 0616 06169УО.16 30052016 |
||||||
| 3132353 | 18/2/2021 | ОБЩИНА ВИДИН СТРОИТ. ДЕПОУник. номер: 26d9cec9fb7280cf6c3b... |
BG03STSA93003100046025STSABGSF | Код: 519 | 119 364,00 BGN | |
| РЕШЕНИЕ УО ОС 99/01.02.21 0221 ЧЛ.64 ЗУО |
||||||
| 1842426 | 23/3/2016 | ОБЩИНА АСЕНОВГРАДУник. номер: 66a04baa765279b6a319... |
BG47IORT73753104000000IORTBGSF | Код: 519 | 119 173,20 BGN | |
| РЕШЕНИЕ 09.Y0.13/29.02.16 0316 03169РИОСВ П.В ЧЛ64 |
||||||
| 3121034 | 29/1/2021 | Община НесебърУник. номер: 39fe2869898eb34e7909... |
BG51UNCR76303100111174UNCRBGSF | Код: 519 | 118 516,10 BGN | |
| ВЪЗСТ.С-ВА ЧЛ.6 0320 1220 &58АЛ.2ПЗР ДОПК |
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| 3216296 | 12/5/2021 | ОБЩИНА ГЕОРГИ ДАМЯНОВОУник. номер: c0726f280d8ae8856df9... |
BG78SOMB91303149312600SOMBBGSF | Код: 519 | 117 000,00 BGN | |
| РЕШЕНИЕ УО ОС 100/26.04.21 0521 ЧЛ. 64 ЗУО |
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| 3118994 | 28/1/2021 | ОБЩИНА КУБРАТУник. номер: 63d00e80311fdcdbaf1e... |
BG42CECB97903147126500CECBBGSF | Код: 519 | 116 997,64 BGN | |
| СУМА ЗА ВЪЗСТАНОВЯВАНЕ ЧЛ.64 ЗУО 0121 0121 9 270121 |
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| 1767485 | 15/12/2015 | ОБЩИНА ДОЛНИ ДЪБНИКУник. номер: e7ff4c9babf1973d0006... |
BG86BUIN95613100255149BUINBGSF | Код: 519 | 116 979,68 BGN | |
| ВЪЗСТ.СР ВА 1215 1215 ОДО 09 241115 |
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