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 |
|---|---|---|---|---|---|---|
| 3946512 | 2022-08-16 | ОБЩИНА ПАЗАРДЖИКУник. номер: df5af95776c4fc6db06d... |
BG51UBBS80023116251410UBBSBGSF | Код: 119 | 520 759,94 BGN | |
| РАЗШИР.ПСОВ . 0822 08229ДОГ.13738 251120 |
||||||
| 4699609 | 2025-07-08 | ОБЩ.АПРИЛЦИУник. номер: 776aa0771173310c817c... |
BG67IORT80483193438202IORTBGSF | Код: 119 | 519 037,43 BGN | |
| РЕК.ВОДОПРОВ. МРЕЖА ДОГ.15315 07.02.23 |
||||||
| 1793334 | 19/1/2016 | Община ВелинградУник. номер: 0a529a45487e59d7a003... |
BG43RZBB91553120010506RZBBBGSF | Код: 119 | 516 388,92 BGN | |
| РЕКОНСТ.ВОДОП КАНАЛИЗАЦ.КЛ 0116 01169ДОГ.10613 020915 |
||||||
| 1286196 | 11/11/2013 | ОБЩИНА КАРЛОВО ОБЛ ПЛОВДИВУник. номер: 72333742109d0823b776... |
BG50CECB97903143652301CECBBGSF | Код: 119 | 515 565,52 BGN | |
| ПЛ ПО ДОГ 8790/180113Г |
||||||
| 3015639 | 30/10/2020 | Община МъглижУник. номер: 8fa46f8100fef342312e... |
BG91STSA93003100388500STSABGSF | Код: 119 | 515 194,13 BGN | |
| РЕК.ВОД.МРЕЖА С.ТУЛОВО 1020 10209ДОГ.13695 010920 |
||||||
| 2965722 | 11/9/2020 | Община ЗлатоградУник. номер: 987cf433ef8b7231a3be... |
BG68IABG74913100772100IABGBGSF | Код: 119 | 513 930,46 BGN | |
| ВИК МРЕЖА ГЛ.КОЛEК.IА 0920 09209ДОГ.13092 050819 |
||||||
| 1490796 | 30/9/2014 | община маданУник. номер: bdcb19ca9e0f36691c7f... |
BG65IABG74913178383600IABGBGSF | Код: 119 | 513 909,96 BGN | |
| ДОГ 8788/18.01.2013 |
||||||
| 2135529 | 30/6/2017 | Общ.Първомайобл.ПловдивУник. номер: b2b925fa7f6d6b2cd400... |
BG65CECB979031B3201500CECBBGSF | Код: 119 | 513 167,71 BGN | |
| ВОДОСНАБДЯ НЕ С.БУКОВО 0617 06179ДОГ.11264 101116 |
||||||
| 3361548 | 16/11/2021 | ОБЩИНА ДОЛНА БАНЯУник. номер: 91bceb6d2a4118ebe278... |
BG17STSA93003110908900STSABGSF | Код: 119 | 512 371,84 BGN | |
| РЕК.ВОД.МРЕЖА III ЕТАП 1121 11219ДОГ.14407 050521 |
||||||
| 2830045 | 13/3/2020 | Община РазлогУник. номер: e44b9f5e2a9865ce61a0... |
BG72FINV91503117171818FINVBGSF | Код: 119 | 510 349,15 BGN | |
| ЗАКР.РЕК.ДЕПО ЧЛ.85ЗДБРБ 0320 03209ДОГ.13057 030720 |
||||||
| 2883321 | 19/5/2020 | Община ЯкимовоУник. номер: 437e4c08dc1b840eba97... |
BG44UBBS80023106054702UBBSBGSF | Код: 119 | 510 214,55 BGN | |
| ВОДОПР.МРЕЖА С.ДЪЛГОДЕЛЦИ 0520 05209ДОГ.13150 301219 |
||||||
| 1278891 | 29/10/2013 | ОБЩИНА КЪРДЖАЛИУник. номер: 5d2498de755053348912... |
BG48DEMI92403100072455DEMIBGSF | Код: 119 | 509 091,38 BGN | |
| ДОГ 7228 |
||||||
| 2219258 | 5/12/2017 | Община ЛесичовоУник. номер: 8ba52233e286249c8b9c... |
BG47IORT60913100131700IORTBGSF | Код: 119 | 508 858,86 BGN | |
| ОБЛ.ПАЗАРДЖИК ВОДПР.МРЕЖА 1217 12179ДОГ.11883 011117 |
||||||
| 2035140 | 2/2/2017 | Община Долни ЧифликУник. номер: 47edc8e3a915a3262380... |
BG85FINV91503116722959FINVBGSF | Код: 119 | 507 881,63 BGN | |
| ВОДОПРОВ. . 0117 01179ДОГ.11258 191016 |
||||||
| 3331037 | 13/10/2021 | Общ.Горна МалинаУник. номер: 1962076d3268b19ecd92... |
BG25UNCR96603111292011UNCRBGSF | Код: 119 | 507 835,92 BGN | |
| РЕК.РЕХАБ. ВОД.МРЕЖА 1021 10219ДОГ.14768 300721 |
||||||
| 1603178 | 23/2/2015 | СТОЛИЧНА ОБЩИНАУник. номер: d94799316c0b9f27596e... |
BG11SOMB91303133008300SOMBBGSF | Код: 119 | 507 530,86 BGN | |
| ДОГ.9215/ДЕПО ДОЛНИ БОГРОВ 0215 02159. 290513 |
||||||
| 1949459 | 14/10/2016 | ОБЩИНА МОМЧИЛГРАДУник. номер: 6665a3a2efeb2a231f38... |
BG34DEMI92403100024401DEMIBGSF | Код: 119 | 507 499,82 BGN | |
| ВОДОСНАБДЯ НЕ КАНАЛИЗАЦИЯ 1016 10169ДОГ.10604 140816 |
||||||
| 1258750 | 23/9/2013 | МИНИСТЕРСТВО НА ФИНАНСИТЕУник. номер: 72b9249f88d6eea3d762... |
BG46BNBG96613200178402BNBGBGSD | Код: 119 | 505 959,00 BGN | |
| ДОГ 9282/ЕНЕРГОСПЕСТ МЕРКИ ОБЩ ДУПНИЦА |
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| 1775227 | 18/12/2015 | общ.РУЖИНЦИ обл.ВИДИНУник. номер: 8d989c42b66cfb6f8635... |
BG97IABG74963100268000IABGBGSF | Код: 119 | 504 730,72 BGN | |
| ВОДОПР.МРЕЖА С.ДРЕНОВЕЦ 1215 12159ДОГ.10029 140115 |
||||||
| 2741916 | 9/12/2019 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 503 642,32 BGN | |
| ВИК РОСЕНЕЦ ЛПСОВ 1 1219 12199ДОГ.13094 070819 |
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