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.
Търсенето за @PRIMARY_ORG_CODE 519 намери 2118 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2540819 | 14/2/2019 | ОБЩИНА СМОЛЯНУник. номер: a05d4afdb2b30feba350... |
BG65FINV91503117195030FINVBGSF | Код: 519 | 1 154 000,00 BGN | |
| С-ВА ПО ЧЛ 64 ЗУО- 0219 0219 РЕШЕНИЕ 66/120219 |
||||||
| 2751829 | 12/12/2019 | ОБЩИНА ШУМЕНУник. номер: a8a3a3de66577fd59f9a... |
BG65IABG74773100586600IABGBGSF | Код: 519 | 1 134 084,00 BGN | |
| 1219121991609122019 РЕШЕНИЕ 16 09122019 |
||||||
| 2263009 | 4/1/2018 | ОБЩИНА ПЛЕВЕНУник. номер: c8ac0b0a0ed7edea4510... |
BG81BGUS91603104113900BGUSBGSF | Код: 519 | 1 133 663,20 BGN | |
| /08 ОДО 46/14.12.2017 0118 0118 ВЪЗСТ.СР ВА |
||||||
| 2716289 | 5/11/2019 | ОБЩИНА ПЛЕВЕНУник. номер: c8ac0b0a0ed7edea4510... |
BG81BGUS91603104113900BGUSBGSF | Код: 519 | 1 109 899,51 BGN | |
| ВЪЗСТ.СР ВА 1119 1119 08 ОДО 55 091019 |
||||||
| 2225378 | 13/12/2017 | ОБЩИНА АКСАКОВОУник. номер: b2c33e6de9c77b2bc4ae... |
BG80CECB97903132010500CECBBGSF | Код: 519 | 1 100 000,00 BGN | |
| ЧЛ.64 ЗУО РЕШ.45/11.12.17 1217 1217 9 08-01-7196 081217 |
||||||
| 2146680 | 25/7/2017 | ОБЩИНА СЛИВЕНУник. номер: c3647b222253615312f4... |
BG66SOMB91303128713702SOMBBGSF | Код: 519 | 1 087 993,70 BGN | |
| РЕШЕНИЕ СЗ.РО.54/29.06.2017Г. ВЪЗСТ.СУМА ПО ЧЛ.64,АЛ.3,ОТ ЗУО |
||||||
| 2239551 | 20/12/2017 | ОБЩИНА БЯЛАУник. номер: 7c56a1d2c4bfdbd75bd3... |
BG31STSA93003111181800STSABGSF | Код: 519 | 1 086 830,72 BGN | |
| РЕШ.N10 64/1512ОТЧИСЛ.ЧЛ.64АЛ.4 370 1217 1217 9 191217 |
||||||
| 1703786 | 2/9/2015 | ОБЩИНА ПЛОВДИВУник. номер: 72f2a7a2844211de65f4... |
BG50IORT73753102000000IORTBGSF | Код: 519 | 1 070 972,00 BGN | |
| РЕШ.09.УО 04/7,8,15 РИОСВ Д.ШИШМАНЦ 9 |
||||||
| 2558679 | 12/3/2019 | ОБЩИНА ОРЯХОВОУник. номер: af1abaa236b87699c01a... |
BG83IABG74943101340200IABGBGSF | Код: 519 | 1 064 669,00 BGN | |
0319 0319 УО ОС 34/2202201 |
||||||
| 3150429 | 4/3/2021 | ОБЩИНА ОРЯХОВОУник. номер: af1abaa236b87699c01a... |
BG83IABG74943101340200IABGBGSF | Код: 519 | 1 058 156,60 BGN | |
0321 0321 УО ОС 72 150221 |
||||||
| 3552492 | 27/5/2022 | ОБЩИНА РУСЕУник. номер: 601493dea1830092a9f7... |
BG46IORT73793100030000IORTBGSF | Код: 519 | 1 034 220,45 BGN | |
| РЕШЕНИЕ 77 6/19.05.2022 ОТЧИСЛЕНИЯ ПО ЧЛ. 60 И ЧЛ.64 ЗУО |
||||||
| 2866530 | 23/4/2020 | Община БургасУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 519 | 1 033 680,19 BGN | |
| ВЪЗСТ.РЕЗЕРВ.С-В 0420 0420РЕШ.46/210420 |
||||||
| 2323142 | 16/4/2018 | ОБЩИНА ПРОВАДИЯУник. номер: 2ca5ea8218c7e54f468b... |
BG65CECB97903189142800CECBBGSF | Код: 519 | 1 026 135,43 BGN | |
| ЧЛ.64 ЗУО ВЪЗСТ. СРЕДСТВА 0418 0418 9 08-01-2207 020418 |
||||||
| 2699483 | 9/10/2019 | ОБЩИНА ДОСПАТУник. номер: ab8584a7e67cd5d2ee50... |
BG58IABG74913101010900IABGBGSF | Код: 519 | 990 000,00 BGN | |
| С-ВА ПО ЧЛ 64 ЗУО- 1019 1019 РЕШЕНИЕ 71/041019 |
||||||
| 1667379 | 18/6/2015 | ОБЩИНА АКСАКОВОУник. номер: b2c33e6de9c77b2bc4ae... |
BG80CECB97903132010500CECBBGSF | Код: 519 | 986 555,00 BGN | |
| ЧЛ.64 ЗУО ВЪЗСТ.СРЕДСТВА 0615 0615 9 08-01-3339 050615 |
||||||
| 1685040 | 24/7/2015 | ОБЩИНА СВИЩОВУник. номер: 8310208a7da28089a988... |
BG15SOMB91303136682200SOMBBGSF | Код: 519 | 973 427,93 BGN | |
| ПРЕД.СР.ЧЛ.64/ЗУО РЕШ.УО.07.ИС/15 9 |
||||||
| 2454618 | 5/11/2018 | ОБЩИНА ПЛЕВЕНУник. номер: c8ac0b0a0ed7edea4510... |
BG81BGUS91603104113900BGUSBGSF | Код: 519 | 957 287,56 BGN | |
| /08 ОДО 49/15.10.2018 1118 1118 ВЪЗСТ СР ВА |
||||||
| 3118970 | 28/1/2021 | ОБЩИНА ПЕТРИЧУник. номер: 96e71f431bb585797ecf... |
BG13SOMB91303129728500SOMBBGSF | Код: 519 | 940 406,24 BGN | |
| С 58 АЛ 2 ОТ ПЗР НА ЗИД Д 0121 0121 ЧЛ 60-41855.85 ЧЛ 64-8985 |
||||||
| 2981182 | 29/9/2020 | ОБЩИНА ПЛЕВЕНУник. номер: c8ac0b0a0ed7edea4510... |
BG81BGUS91603104113900BGUSBGSF | Код: 519 | 937 849,30 BGN | |
| Р08 ОДО 64/01.09 0920 0920 |
||||||
| 2150852 | 28/7/2017 | ОБЩИНА МОНТАНАУник. номер: 4dd11b97c8da615f4820... |
BG46FINV91503116677198FINVBGSF | Код: 519 | 935 613,87 BGN | |
| РЕШЕНИЕ 0717 УО ОС 31/13.07.2017 |
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