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 |
|---|---|---|---|---|---|---|
| 2376868 | 18/6/2018 | Община ГурковоУник. номер: 3457f1b46f476ff9ff85... |
BG03CECB97903163698003CECBBGSF | Код: 119 | 428 420,95 BGN | |
| ЗАКР.РЕКУЛТИВ ДЕПО/СМЕТИЩЕ 0618 06189ДОГ.11872 150917 |
||||||
| 1254679 | 13/9/2013 | община беловоУник. номер: a0cd23bdae92ea1d917e... |
BG40STSA93003105728201STSABGSF | Код: 119 | 428 268,00 BGN | |
| ДОГ 9277 |
||||||
| 2231217 | 18/12/2017 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 427 299,61 BGN | |
| ИНТ.ПРОЕКТ ЗА УПРАВРЕНИЕ 1217 12179ДОГ.11319 300117 |
||||||
| 1726686 | 20/10/2015 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 427 252,10 BGN | |
| КАНАЛИЗАЦИЯ С.МАРИНКА 1015 10159ДОГ.10624 230915 |
||||||
| 4848118 | 2025-10-22 | ОБЩИНА КАЗАНЛЪКУник. номер: da0f9c0a2c7c3a0cebc4... |
BG97SOMB91303121727301SOMBBGSF | Код: 119 | 425 243,81 BGN | |
| РЕК.И ПОДМЯНА ВОДОПР.МРЕЖА ГР.ШИПКА ДОГ.16533/23.12.2024Г. |
||||||
| 1486208 | 23/9/2014 | ОБЩИНА МАДАНУник. номер: bdcb19ca9e0f36691c7f... |
BG65IABG74913178383600IABGBGSF | Код: 119 | 424 776,05 BGN | |
| ДОГ 9270/ДЕПО ТБО |
||||||
| 3089551 | 18/12/2020 | Община СамоковУник. номер: 28851e6808d231c9bfa7... |
BG63CECB97903162119800CECBBGSF | Код: 119 | 424 572,12 BGN | |
| ЗАКР.РЕК.ДЕПО ЧЛ.85 ЗДБРБ 1220 12209ДОГ.13191 220520 |
||||||
| 1889520 | 2/6/2016 | ОБЩИНА ЯКОРУДАУник. номер: 808cc95f73384b1bc5e0... |
BG03IABG74583101126900IABGBGSF | Код: 119 | 424 286,19 BGN | |
| ВОДОПРОВОДНА МРЕЖА 0516 05169ДОГ.10638 211015 |
||||||
| 3946749 | 2023-03-17 | ОБЩИНА МЪГЛИЖУник. номер: 4c4f6d8d62a384a8a9dd... |
BG91STSA93003100388500STSABGSF | Код: 119 | 423 971,18 BGN | |
| ИЗГ.И РЕК.ВИК И ПСОВ 0323 03239ДОГ.15236 020822 |
||||||
| 1045762 | 18/10/2012 | ОБЩИНА ГОЦЕ ДЕЛЧЕВУник. номер: 61bc09ff8a24fab0a0ee... |
BG44CBUN91953100067327CBUNBGSF | Код: 119 | 423 748,80 BGN | |
| ДОГ 8742 |
||||||
| 2085383 | 25/4/2017 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 423 070,39 BGN | |
| ИНТ.ПРОЕКТ ЗА УПРАВРЕНИЕ 0417 04179ДОГ.11319 300117 |
||||||
| 1980155 | 28/11/2016 | Общ. КазанлъкоблСт.ЗагораУник. номер: 8a4df533d620d81db35b... |
BG97SOMB91303121727301SOMBBGSF | Код: 119 | 422 955,10 BGN | |
| КАНАЛИЗАЦИЯ . 1116 11169ДОГ.11227 290716 |
||||||
| 1760726 | 9/12/2015 | Общ.Джебел.Обл.КърджалиУник. номер: cfde282decc7d991dc29... |
BG58DEMI92403100044824DEMIBGSF | Код: 119 | 422 538,92 BGN | |
| ВОДОСНАБ НЕ С.УСТРЕН 1215 12159Д.10078 040515 |
||||||
| 2173864 | 15/9/2017 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 421 286,86 BGN | |
| ИНТ.ПРОЕКТ ЗА УПРАВРЕНИЕ 0917 09179ДОГ.11319 300117 |
||||||
| 1879968 | 13/5/2016 | Общ.Стражицаобл.В.ТърновоУник. номер: 571a718cbc60b452b791... |
BG19STSA93003101101000STSABGSF | Код: 119 | 420 745,76 BGN | |
| ВОДОПРОВОД . 0516 05169ДОГ.10686 110116 |
||||||
| 1367407 | 10/2/2014 | ОБЩ СИЛИСТРАУник. номер: fdec7c1082f77d44a1a4... |
BG22STSA93003100100100STSABGSF | Код: 119 | 420 283,14 BGN | |
| ДОГ 9324/СЕПАРИРАЩА ИНСТАЛ БО |
||||||
| 1055061 | 29/10/2012 | ОБЩИНА ШУМЕНУник. номер: a8a3a3de66577fd59f9a... |
BG65IABG74773100586600IABGBGSF | Код: 119 | 419 996,71 BGN | |
| РЕГ ДЕПО ЗА БИТ ОТП/ДОГ 8632/250912 |
||||||
| 2787686 | 23/12/2019 | Община БалчикУник. номер: 7fc4c9e3e779a7d0093e... |
BG36UNCR96603124005215UNCRBGSF | Код: 119 | 418 954,17 BGN | |
| ВОДОПР.МРЕЖА С.ОБРОЧИЩЕ 1219 12199ДОГ.12489 041018 |
||||||
| 3946709 | 2023-02-28 | ОБЩ.УГЪРЧИН, ОБЛ. ЛОВЕЧУник. номер: 28ff4ceebb42c30b4f8b... |
BG25STSA93003190007600STSABGSF | Код: 119 | 418 864,33 BGN | |
| ИЗГР.КАНАЛИЗ. МРЕЖА 0223 02239ДОГ.14775 090821 |
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| 1177291 | 24/4/2013 | ОБЩИНА КАРЛОВО ОБЛ ПЛОВДИВУник. номер: 72333742109d0823b776... |
BG50CECB97903143652301CECBBGSF | Код: 119 | 417 943,72 BGN | |
| ПЛ ПО ДОГ 8790/180113Г |
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