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 |
|---|---|---|---|---|---|---|
| 1369080 | 12/2/2014 | ОБЩИНА КРЕСНАУник. номер: 94573d09041948373041... |
BG53STSA93003190010200STSABGSF | Код: 119 | 417 447,38 BGN | |
| ДОГ 9336/КОЛЕКТОР С ГОРНА БРЕЗНИЦА |
||||||
| 3533023 | 29/4/2022 | Община ТрявнаУник. номер: 3c191dd207e2b817e65c... |
BG26STSA93003111039300STSABGSF | Код: 119 | 417 258,37 BGN | |
| КАНАЛ.КОЛЕК. . 0422 04229ДОГ.14799 141021 |
||||||
| 1078815 | 6/12/2012 | ОБЩИНА СМОЛЯНУник. номер: 0b0d424ceac06796f2c5... |
BG38IORT80193150005000IORTBGSF | Код: 119 | 417 186,86 BGN | |
| ПЛ ПО ДОГ 8601/01082012Г |
||||||
| 4848148 | 2025-11-19 | ОБЩИНА МОНТАНАУник. номер: 2c68ab9c0b7c9384cde4... |
BG46FINV91503116677198FINVBGSF | Код: 119 | 414 833,32 BGN | |
| ДОГ.16568/30.04.25 Г. ИЗГР.НА ДЕПО ЗА НЕОПАСНИ ОТПАДЪЦИ |
||||||
| 2373280 | 13/6/2018 | Община МирковоУник. номер: f20393eba40c681b7e63... |
BG22UNCR75273159158800UNCRBGSF | Код: 119 | 414 820,24 BGN | |
| РЕК.ВОД.МРЕЖА С.СМОЛСКО 0618 06189ДОГ.11915 201217 |
||||||
| 1211931 | 24/6/2013 | ОБЩИНА ЯКОРУДАУник. номер: 808cc95f73384b1bc5e0... |
BG03IABG74583101126900IABGBGSF | Код: 119 | 414 600,00 BGN | |
| ДОГ.9232 |
||||||
| 2479582 | 13/12/2018 | Община ЕтрополеУник. номер: acb3eeba116ad1d52004... |
BG69CECB97903143120302CECBBGSF | Код: 119 | 414 304,36 BGN | |
| КАНАЛ. КЛОН. . 1218 12189ДОГ.11928 070318 |
||||||
| 1721140 | 9/10/2015 | ОБЩИНА ЦАРЕВОУник. номер: 2208f037d76240a81265... |
BG53STSA93003191581600STSABGSF | Код: 119 | 414 284,24 BGN | |
| ДОГ10038/ЗАКР РЕКУЛТИВАЦИЯ 1015 10159ОБЩ.ДЕПО 300115 |
||||||
| 3018785 | 4/11/2020 | ОБЩИНА СВИЩОВУник. номер: 8310208a7da28089a988... |
BG58SOMB91303136682202SOMBBGSF | Код: 119 | 413 878,06 BGN | |
| НЕНОВА ШАТРА РЕК.ДЕПО ТБО 1120 11209ДОГ.13098 130819 |
||||||
| 2746630 | 10/12/2019 | Стол.общинар нОвча купелУник. номер: ba4c0241f62e1e069016... |
BG84SOMB91303124913500SOMBBGSF | Код: 119 | 413 855,08 BGN | |
1219 12199ДОГ.12552 180119 |
||||||
| 3313326 | 17/9/2021 | Община СвищовУник. номер: 8310208a7da28089a988... |
BG93UNCR70003124464620UNCRBGSF | Код: 119 | 413 289,18 BGN | |
| ВОДОПРОВОДНА МРЕЖА 0921 09219ДОГ.14739 080721 |
||||||
| 2474000 | 7/12/2018 | Община СтражицаУник. номер: 326e9e83e1fe9a1ec003... |
BG19STSA93003101101000STSABGSF | Код: 119 | 413 180,60 BGN | |
| РЕКУЛТ. ТБО . 1218 12189ДОГ.12458 300718 |
||||||
| 2456029 | 8/11/2018 | ОБЩ.БЯЛА ОБЛАСТ РУСЕУник. номер: bef47cb8402789d647a3... |
BG31STSA93003111181800STSABGSF | Код: 119 | 412 737,49 BGN | |
| ДОИЗГРАЖДАНЕ РСУО 1118 11189ДОГ.12102 120618 |
||||||
| 3338433 | 25/10/2021 | Община РадомирУник. номер: ee7a4f47fc531723a678... |
BG57IABG74783100466900IABGBGSF | Код: 119 | 411 179,18 BGN | |
| ДЕПО ЗА ТБО ЧЛ.87/ЗДБРБ 1021 10219ДОГ.14618 230621 |
||||||
| 2137067 | 6/7/2017 | Община Горна ОряховицаУник. номер: 5d06cf8ce0729b97d045... |
BG63FINV91503116803768FINVBGSF | Код: 119 | 410 259,03 BGN | |
| ВОДОПРОВ. КВ.ГАРАТА 0717 07179ДОГ.11250 210916 |
||||||
| 3133714 | 19/2/2021 | Община РадомирУник. номер: ee7a4f47fc531723a678... |
BG64IABG74783300466903IABGBGSF | Код: 119 | 408 701,50 BGN | |
| ВОДОПР.МРЕЖА ЗДБРБ 2020Г. 0221 02219ДОГ.13731 131120 |
||||||
| 1109994 | 16/1/2013 | ОБЩИНА ШУМЕНУник. номер: a8a3a3de66577fd59f9a... |
BG65IABG74773100586600IABGBGSF | Код: 119 | 408 500,45 BGN | |
| ДОГ.8632 |
||||||
| 1679893 | 14/7/2015 | МИНИСТЕРСТВО НА ФИНАНСИТЕУник. номер: 72b9249f88d6eea3d762... |
BG46BNBG96613200178402BNBGBGSD | Код: 119 | 407 883,25 BGN | |
| ДОГ.10551 ЗАЕМ 0715 07159. 300615 |
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| 3089555 | 18/12/2020 | Община СептемвриУник. номер: 52099b737986e454b477... ЕИК: 115633621 @ТР @СЕБРА |
BG08SOMB91303147055700SOMBBGSF | Код: 119 | 407 092,62 BGN | |
| ЗАКР.РЕК.ДЕПО ЧЛ.85ЗДБРБ 1220 12209ДОГ.13128 191119 |
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| 2787694 | 23/12/2019 | Община АксаковоУник. номер: b2c33e6de9c77b2bc4ae... |
BG80CECB97903132010500CECBBGSF | Код: 119 | 406 884,96 BGN | |
| КАНАЛ.КЛОНОВЕ ВОДОПР.МРЕЖА 1219 12199ДОГ.12107 150618 |
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