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
- BG36CBUN91951000367932
- BG11BUIB98888193944300
- BG37CITI925077777CEZEL
- BG21UNCR96601019030601
- BG35BNBG96613000138701
- BG13IORT73793160005500
- BG98RZBB91551064075019
- BG66STSA93003373842620
- BG17STSA93003181001100
- BG88UBBS80021063007318
- BG22CECB97903156275900
- BG38IORT80193150005000
- BG23UBBS80023106060900
- BG74FINV915031BGN0M1YT
- BG61UNCR70001519215106
- BG36BNPA94401020086410
- BG70RZBB91551060218512
- BG96BUIB71143112474900
- BG10SOMB91303113725300
- BG29CECB97903197002000
- BG44CBUN91953100067327
- BG70FINV915010BGN0GJ2S
- BG65IABG74773100586600
- BG45SOMB91303140001000
- BG33DEMI92403100055556
- BG43RZBB91553120010506
- BG46BNBG96613200178402
- BG76STSA93003126364400
- BG07TTBB94003115068736
- BG11SOMB91303133008300
- BG02UBBS83811013160716
- BG62BUIN95611000050381
- BG94STSA93003165001213
- BG88TTBB94001521038342
- BG45CECB97903162150000
- BG54KORP92203133673500
- BG58DEMI92403100044824
- BG69UNCR76301075833661
- BG40SOMB91303132903600
- BG29TTBB94003118008604
- BG07BPBI79401052772001
- BG27SOMB91303121727300
- BG15STSA93003148074001
- BG44UNCR96603120718711
- BG23IABG74913101090100
- BG59IABG74913150005000
- BG64BPBI79451060072502
- BG29IORT80883187611300
- BG28IORT73793100031100
- BG86IORT73733100636600
- BG91SOMB91303115510000
- BG44CECB979031B5561500
- BG22STSA93003100100100
- BG78KORP92203138761300
- BG79UBBS80021059449520
- BG52IORT73781004398000
- BG69UBBS80021075754430
- BG94UNCR70001512420147
- BG27UNCR7000100POLYSAN
- BG74UNCR76303100113670
- BG60STSA93003100193700
- BG89UNCR96603119902810
- BG77SOMB91301013272902
- BG40UNCR70001519214708
- BG02PIRB71731733013588
- BG35IORT80493100225900
- BG84STSA93003144304600
- BG55PRCB92301011505510
- BG60IORT80193178364300
- BG75IORT73783111156300
- BG97IORT80463110010000
- BG64BNBG96613300139003
- BG39SOMB91301054255601
- BG97RZBB91551064010532
- BG74IORT73803138000000
- BG84CITI92501000101013
- BG93IORT73793100030900
- BG58UBBS80023106062307
- BG52KORP92203108687500
- BG14SOMB91303124121300
- BG50CECB97903143652301
- BG40STSA93003105728201
- BG25IABG74903100272500
- BG40DEMI92403100043014
- BG32INGB91451002450035
- BG11UNCR70003120380553
- BG80SOMB91303117000700
- BG03UNCR76301004489118
- BG96STSA93003150146500
- BG08UNCR70001520060154
- BG66UNCR96603171019314
- BG05IORT73733100636700
- BG75UBBS80023106058800
- BG06CREX92603115815500
- BG16IORT73753102001000
- BG50STSA93003190012000
- BG80UNCR70001520933992
- BG48DEMI92403100072455
- BG26CECB97901058997700
- BG85BUIB78373104067601
- BG13SOMB91303129728500
- BG53BUIN95613100069794
- BG85SOMB91301050299501
- BG49UBBS80021085660430
- BG05CREX92603115816100
- BG71UNCR75273187349901
- BG03IABG74583101126900
- BG98SOMB91303140738701
- BG04UNCR96601021797929
- BG43STSA93003110030000
- BG65CECB97903189142800
- BG65IABG74913178383600
- BG75RZBB91553120042910
- BG41UNCR70001520883769
- BG94IABG74733110030000
- BG54IORT81163100700000
- BG07FINV91501014968521
- BG21SOMB91301026369201
- BG48UNCR76301041548710
- BG25STSA93003190007600
- BG08PRCB92301029223212
- BG51RZBB91551002618896
- BG91TTBB94001521037900
- BG41RZBB91551027815505
- BG23UNCR96601022187915
- BG65CECB979031B3201500
- BG28BPBI79401045891801
- BG60BPBI79401057939401
- BG61UNCR96601072408205
- BG44UBBS80023106054702
- BG15UNCR76301053072419
- BG74UNCR96601012011600
- BG83KORP92203108300300
- BG77TTBB94005821057658
- BG53STSA93003190010200
- BG14IABG74793101309100
- BG71UNCR70001521043376
- BG59CITI92501000113200
- BG72BUIB98888188844300
- BG03UNCR96603172027211
- BG11UBBS80021059179920
- BG62UNCR70001520797255
- BG80FINV91501014671551
- BG97SOMB91303134857900
- BG75UNCR96603114188016
- BG79BNBG96613000102601
- BG40UBBS80021097050720
- BG84STSA93003101343300
- BG98UNCR76301012283104
- BG49UNCR75273143690500
- BG65FINV91501000205823
- BG10STSA93000004433295
- BG67FINV91503104318341
- BG23PRCB92301032140411
- BG84IORT80943100029201
- BG08IABG74943102025400
- BG41STSA93003110011800
- BG97UBBS80023106058307
- BG19STSA93003190020900
- BG34DEMI92403100024401
- BG90CECB97903136350100
- BG04CREX92603115816700
- BG44IORT73793100031200
- BG63CECB97903162119800
- BG77IORT73793100030800
- BG91IORT73793100090300
- BG31CECB97903142797200
- BG79BUIB98883125879801
- BG81FINV915010UB197578
- BG66IORT80063103000000
- BG63SOMB91303117001200
- BG81BPBI79353175755400
- BG28FINV91503116216287
- BG37IABG74783100575900
- BG64STSA93003132230400
- BG69CECB97901004263900
- BG87CREX92603116261600
- BG08SOMB91303147055700
- BG47UBBS78271010262308
- BG21BPBI79401048932101
- BG28SOMB91303123996500
- BG91UBBS78201031280110
- BG20UBBS80023106065707
- BG42BUIN70095021364818
- BG38UBBS80023107917210
- BG77CECB97903159473000
- BG43IORT73793100090000
- BG48IABG74963100268300
- BG33STSA93003119609900
- BG58FINV91503116025336
- BG41UNCR75271000091912
- BG36UNCR96603169039114
- BG17STSA93003135618001
- BG35RZBB91551039714506
- BG62STSA93003100473800
- BG46IORT73793100030000
- BG14CECB97903177536601
- BG49UNCR70003121757075
- BG66PRCB92301043431213
- BG92DEMI92403100038392
- BG53TTBB94001526468741
- BG36IABG74913100451800
- BG39IORT81163101000000
- BG63BUIB98883192874400
- BG43IORT73783112000000
- BG97UNCR70001522252304
- BG74IORT73773146376000
- BG27SOMB91303132969600
- BG16IORT80473160005500
- BG86UBBS80023106051909
- BG87SOMB91303144127400
- BG79RZBB91553120057000
- BG31STSA93003111181800
- BG76IORT82663101722200
- BG80BUIN95613100447511
- BG66UBBS80023106054209
- BG97SOMB91303121727301
- BG40SOMB91303117975300
- BG21FINV91503116216413
- BG21TTBB94003127088627
- BG61CECB97903159472900
- BG81DEMI92403100038687
- BG07SOMB91303136541500
- BG80UBBS80023106065306
- BG88STSA93003100400000
- BG11STSA93003119012000
- BG60UBBS80023106048206
- BG59CECB97903159251000
- BG54FINV91501016458565
- BG52BNBG96613100174301
- BG76SOMB91303126305400
- BG67CECB97903147266700
- BG76STSA93003154921200
- BG77CECB97903194451200
- BG28FINV91503115830033
- BG19STSA93003101101000
- BG98UNCR70003121759879
- BG76IORT73793100031400
- BG63UNCR70003122236391
- BG81CECB979031F6638200
- BG19SOMB91303153616000
- BG21IORT73733100636800
- BG97IABG74963100268000
- BG04IABG74943101620400
- BG96UNCR70003121757102
- BG57RZBB91551061063713
- BG59IORT81163100600000
- BG72SOMB91303158628200
- BG29UNCR75273186870701
- BG91STSA93003100592200
- BG90DEMI92403100034742
- BG30DEMI92403100025831
- BG42DEMI92403100055103
- BG53STSA93003191581600
- BG83IABG74943101340200
- BG03RZBB91551086565112
- BG12BNBG96613100178901
- BG56BUIB71013137028800
- BG61STSA93003100455000
| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2979929 | 25/9/2020 | ОБЩИНА СРЕДЕЦУник. номер: 4a79abbefeec5a89471d... |
BG46BPBI79373147649600BPBIBGSF | Код: 119 | 436 653,85 BGN | |
| ТЕХ.БИОЛ.РЕК. ЧЛ.85/ЗДБРБ 0920 09209ДОГ.13116 240919 |
||||||
| 1052945 | 26/10/2012 | МИНИСТЕРСТВО НА ФИНАНСИТЕУник. номер: 72b9249f88d6eea3d762... |
BG46BNBG96613200178402BNBGBGSD | Код: 119 | 436 132,00 BGN | |
| ДОГ.8741/12.10.2012Г. |
||||||
| 2292857 | 23/2/2018 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 436 053,36 BGN | |
| КПС ТЛАСКАТЕЛ ПСОВ ВЕТРЕН 0218 02189ДОГ.11874 200917 |
||||||
| 2639811 | 26/6/2019 | ОБЩИНА РАКОВСКИУник. номер: ddf89fc572cba9207b11... |
BG98UNCR70003121759879UNCRBGSF | Код: 119 | 434 785,09 BGN | |
| ВОДОПРОВОДНА МРЕЖА 0619 06199ДОГ.12535 061218 |
||||||
| 2984469 | 2/10/2020 | ОБЩИНА ДВЕ МОГИЛИУник. номер: 01be809d97602982653d... |
BG59UBBS80023113084410UBBSBGSF | Код: 119 | 434 763,50 BGN | |
| ЗАКР.РЕК.ДБО ЧЛ.85/ЗДБРБ 0920 09209ДОГ.13125 191119 |
||||||
| 1564607 | 22/12/2014 | ОБЩИНА ГОЦЕ ДЕЛЧЕВУник. номер: 61bc09ff8a24fab0a0ee... |
BG33STSA93003119609900STSABGSF | Код: 119 | 433 683,40 BGN | |
| ДОГ 9956/01.10.2014 |
||||||
| 2307711 | 22/3/2018 | Общ.Севлиево Обл.ГабровоУник. номер: 15778002debcf1ccc50d... |
BG03IORT81273100185600IORTBGSF | Код: 119 | 433 317,77 BGN | |
| ВЪТР.ВОДОП.КЛ КАНАЛКЛОНОВЕ 0318 03189ДОГ.11894 221117 |
||||||
| 1664348 | 11/6/2015 | МОСВУник. номер: 6dd2ad231eb6a7b46cb1... |
BG35BNBG96613000138701BNBGBGSD | Код: 119 | 432 700,00 BGN | |
| МОСВ ТРАНСФЕР . 0615 06159. 090615 |
||||||
| 2035141 | 2/2/2017 | Община ЗлатицаУник. номер: a7f4e43db5f9ad6d4924... |
BG38UNCR75273159158900UNCRBGSF | Код: 119 | 431 632,37 BGN | |
| ДЕПО . 0117 01179ДОГ.10747 140516 |
||||||
| 3052244 | 11/12/2020 | Община СептемвриУник. номер: 52099b737986e454b477... ЕИК: 115633621 @ТР @СЕБРА |
BG08SOMB91303147055700SOMBBGSF | Код: 119 | 431 470,75 BGN | |
| ЗАКР.РЕК.ДЕПО ЧЛ.85ЗДБРБ 1220 12209ДОГ.13128 191119 |
||||||
| 3348730 | 3/11/2021 | Община КазанлъкУник. номер: 21429f7441b70c7aaa4d... |
BG97SOMB91303121727301SOMBBGSF | Код: 119 | 431 160,63 BGN | |
| ВИК ГР.КРЪН . 1121 11219ДОГ.13696 030920 |
||||||
| 1640280 | 30/4/2015 | Ново селоУник. номер: 58a74eff486fb7a3ca9e... |
BG48IABG74963100268300IABGBGSF | Код: 119 | 431 066,70 BGN | |
| ВОДОПР.МРЕЖА . 0415 04159ДОГ.9965 061014 |
||||||
| 1078817 | 6/12/2012 | ОБЩИНА ГОЦЕ ДЕЛЧЕВУник. номер: 61bc09ff8a24fab0a0ee... |
BG44CBUN91953100067327CBUNBGSF | Код: 119 | 431 040,91 BGN | |
| ПЛПОДОГ 8613/10.08.2012Г |
||||||
| 3290148 | 13/8/2021 | Община Павел БаняУник. номер: b4571a927f10047b38b9... |
BG87UNCR96603100300310UNCRBGSF | Код: 119 | 430 576,28 BGN | |
| ВОДОПРОДНА И КАНАЛ.МРЕЖА 0821 08219ДОГ.13739 071220 |
||||||
| 2720848 | 14/11/2019 | Стол.общинар нОвча купелУник. номер: ba4c0241f62e1e069016... |
BG84SOMB91303124913500SOMBBGSF | Код: 119 | 430 511,42 BGN | |
1119 11199ДОГ.12552 180119 |
||||||
| 2479588 | 13/12/2018 | Национ.доверителен екофондУник. номер: 5c75bd055701a7173253... |
BG97UNCR70001522252304UNCRBGSF | Код: 119 | 430 271,84 BGN | |
| АВИАЦИО.КВОТИ ДВ 24 1218 12189НАРЕДБА 1 040315 |
||||||
| 1695869 | 17/8/2015 | ОБЩИНА РАЗГРАДУник. номер: 142270729049744ccd12... |
BG72SOMB91303158628200SOMBBGSF | Код: 119 | 430 230,91 BGN | |
| ДОГ.10012/РЕК ОБЩ.ДЕПО БО 0815 08159. 131214 |
||||||
| 2991532 | 9/10/2020 | Община ПазарджикУник. номер: 2512ed07cfd5866c136e... |
BG98SOMB91303114474302SOMBBGSF | Код: 119 | 429 893,23 BGN | |
| ЗАКР.РЕК.ДЕПА ЧЛ85ЗДБРБ 20 1020 10209ДОГ.13132 271119 |
||||||
| 1679891 | 14/7/2015 | ОБЩИНА КОСТИНБРОДУник. номер: faf54764ac341c26d107... |
BG36UNCR96603169039114UNCRBGSF | Код: 119 | 429 311,14 BGN | |
| ДОГ.9918/РЕК. ДЕПО БО 0715 07159. 140714 |
||||||
| 2448926 | 26/10/2018 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 429 115,14 BGN | |
| ИНТ.ПРОЕКТ ЗА УПРАВЛЕНИЕ 1018 10189ДОГ.11319 300117 |
||||||