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 |
|---|---|---|---|---|---|---|
| 2395744 | 23/7/2018 | ОБЩИНА СЪЕДИНЕНИЕУник. номер: 1b65a56858d4536e0c6b... |
BG96STSA93003108000000STSABGSF | Код: 519 | 110 640,00 BGN | |
| РЕШ.ПРЕД.ФИНАНС.СР.ВА СЪЕДИНЕНИЕ 0718 0718909.УО.35 02072018 |
||||||
| 3132349 | 18/2/2021 | ОБЩИНА ВРАЦАУник. номер: 05a294da4fef15568f9d... |
BG43STSA93003116257400STSABGSF | Код: 519 | 110 548,58 BGN | |
0221 0221 УО ОС 67 280121 |
||||||
| 3128566 | 12/2/2021 | ОБЩИНА ЛУКОВИТУник. номер: c2d7f64abdfc21e640d0... |
BG32UBBS80023113265510UBBSBGSF | Код: 519 | 110 428,20 BGN | |
| ВЪЗСТ.СРЕД.ЧЛ.64 0320 1220 634(3)02.02.21Г. |
||||||
| 2729801 | 22/11/2019 | ОБЩИНА СТРАЛДЖАУник. номер: d718decd3eaacd317354... |
BG96CECB97903159442200CECBBGSF | Код: 519 | 110 000,00 BGN | |
| РЕШЕНИЕ СЗ.РО.114/04.11.2019 ВЪЗСТ.СУМА ПО ЧЛ.64,АЛ.3 ОТ ЗУО |
||||||
| 1963873 | 3/11/2016 | ОБЩИНА ШУМЕНУник. номер: a8a3a3de66577fd59f9a... |
BG65IABG74773100586600IABGBGSF | Код: 519 | 109 800,00 BGN | |
| 10161016933705102016 РЕШЕНИЕ 337 |
||||||
| 1941174 | 27/9/2016 | ОБЩИНА ПЛОВДИВУник. номер: 72f2a7a2844211de65f4... |
BG50IORT73753102000000IORTBGSF | Код: 519 | 109 800,00 BGN | |
| Р.09.УО.21/080916 ДЕПО ЦАЛАПИЦАЧЛ64 0916 0916909.УО.21 08092016 |
||||||
| 3121036 | 29/1/2021 | ОБЩИНА СУНГУРЛАРЕУник. номер: 79eec5b4162b8b41fe4d... |
BG96UNCR70003121757102UNCRBGSF | Код: 519 | 109 428,99 BGN | |
| ВЪЗСТ.С-ВА ЧЛ.64 0320 1220 &58АЛ.2ПЗР ДОПК |
||||||
| 3366297 | 22/11/2021 | ОБЩИНА МИЗИЯУник. номер: 4695da14ea09d2c0ea3a... |
BG07UBBS88883112134400UBBSBGSF | Код: 519 | 108 232,40 BGN | |
1121 1121 УО ОС 77 031121 |
||||||
| 3117838 | 27/1/2021 | ОБЩИНА РАДНЕВОУник. номер: 8a69fd20f7b676481283... |
BG18SOMB91303139706800SOMBBGSF | Код: 519 | 108 062,64 BGN | |
| РЕШЕНИЕ СЗ.РО.154/08.01.2021 Г. ВЪЗСТ.СУМА ПО ЧЛ.64,АЛ.3,ОТ ЗУО |
||||||
| 3344580 | 28/10/2021 | ОБЩИНА МОНТАНАУник. номер: 4dd11b97c8da615f4820... |
BG46FINV91503116677198FINVBGSF | Код: 519 | 108 000,00 BGN | |
| ЧЛ.60 33000 ЧЛ.64 75000 1021 УО ОС 109/12.10.2021 |
||||||
| 2321921 | 13/4/2018 | ОБЩИНА МАРИЦАУник. номер: c6123f62eeda90a91a44... |
BG54SOMB91303159938800SOMBBGSF | Код: 519 | 107 640,00 BGN | |
| РЕШ.ПРЕДОСТАВ.ФИНАН.СР.ВА 0418 0418909.УО.32 16032018 |
||||||
| 3374397 | 26/11/2021 | ОБЩИНА ГАБРОВОУник. номер: 828db32d1d20fd132964... |
BG22STSA93003110003800STSABGSF | Код: 519 | 107 520,00 BGN | |
| РЕШЕНИЕ УО.220.ИС/2021Г. 9 |
||||||
| 2221239 | 8/12/2017 | Община БургасУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 519 | 107 209,44 BGN | |
| ВЪЗСТ.РЕЗЕРВ.С-В 1117 1217 РЕШ.44/210417 |
||||||
| 3115517 | 22/1/2021 | ОБЩИНА КАРЛОВОУник. номер: 1b38da1d5bfb53009ade... |
BG58FINV91503116025336FINVBGSF | Код: 519 | 106 724,00 BGN | |
| СЪГЛ.РЕШ.248/15.12.2020 Г. |
||||||
| 3220749 | 17/5/2021 | ГОЦЕ ДЕЛЧЕВУник. номер: 69b57e633da101506eb2... |
BG31FINV915031UB485442FINVBGSF | Код: 519 | 106 714,32 BGN | |
| СЪГЛ.РЕШ.БЛ-47-РС/29.04. 0521 0521 |
||||||
| 2367155 | 5/6/2018 | Община НесебърУник. номер: 39fe2869898eb34e7909... |
BG51UNCR76303100111174UNCRBGSF | Код: 519 | 106 244,22 BGN | |
| ВЪЗСТ.РЕЗ.С-ВА 0518 0618 РЕШ.63/10.05.18 |
||||||
| 3121084 | 29/1/2021 | община ПерущицаУник. номер: 85c0a2b6d4103b4d1dfe... |
BG68STSA93003116969706STSABGSF | Код: 519 | 106 237,50 BGN | |
| ВЪЗСТ.СУМА ЧЛ.64 ЗУО ЦАЛАПИЦА ПАРАГРАФ 58 ЗИД НА ДОПК |
||||||
| 2082898 | 20/4/2017 | ДУО СОФТ ЕООДУник. номер: 5a13bc10b6e84941fe88... ЕИК: 130235197 @ТР @СЕБРА |
BG27PIRB76211605083300PIRBBGSF | Код: 519 | 106 200,00 BGN | |
| ГАР Д 30 9/ 240117 0417 0417995 00 |
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| 2837875 | 23/3/2020 | ОБЩИНА БОТЕВГРАДУник. номер: bc108e3c3e45b15d322e... |
BG67FINV91503104318341FINVBGSF | Код: 519 | 105 932,40 BGN | |
| 000776025РЕШЕНИЕ12ОСОО-46/ 03200320 9 |
||||||
| 2562653 | 21/3/2019 | ОБЩИНА ДОСПАТУник. номер: ab8584a7e67cd5d2ee50... |
BG58IABG74913101010900IABGBGSF | Код: 519 | 105 212,00 BGN | |
| С-ВА ПО ЧЛ.64 ЗУО- 0319 0319РЕШЕНИЕ 68 19,3,19 |
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