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 |
|---|---|---|---|---|---|---|
| 1752174 | 26/11/2015 | Община ГлавиницаУник. номер: 4dd9a5d1646dbbd1bf3b... |
BG16IORT80473160005500IORTBGSF | Код: 119 | 406 815,64 BGN | |
| РЕК.ВОД.М ЖА КВ.ДРАНГОЗ 1115 11159ДОГ.10637 201015 |
||||||
| 1385876 | 19/3/2014 | ОБЩИНА ХАРМАНЛИУник. номер: 9adcbd336c5e1dd331bd... |
BG54KORP92203133673500KORPBGSF | Код: 119 | 406 508,40 BGN | |
| ДОГ 9363/ЗАЕМ |
||||||
| 1674542 | 30/6/2015 | Община БориноУник. номер: 8147e9f7f040cfad5a84... |
BG81CECB979031F6638200CECBBGSF | Код: 119 | 406 248,00 BGN | |
| ЗАК.КОНТЕЙН. ЗАЕМ 0615 06159ДОГ.10415 110615 |
||||||
| 3946591 | 2022-11-18 | ОБЩИНА ГОРНА ОРЯХОВИЦАУник. номер: f9c0e5c966977f7d7f20... |
BG63FINV91503116803768FINVBGSF | Код: 119 | 406 023,96 BGN | |
| РЕКОНСТРУКЦИЯ ВОДОПРОВОДИ 1122 11229ДОГ.15073 070622 |
||||||
| 3946943 | 2023-07-24 | ОБЩ.ПАЗАРДЖИКУник. номер: 8c151342ce19e15f676b... |
BG51UBBS80023116251410UBBSBGSF | Код: 119 | 405 166,30 BGN | |
| РАЗШИРЯВАНЕ ПСОВ 0723 07239ДОГ.15593 160623 |
||||||
| 3947012 | 2023-10-18 | ОБЩИНА ПАВЛИКЕНИУник. номер: 279b77683223b6e2771a... |
BG62UNCR75273142926100UNCRBGSF | Код: 119 | 404 512,82 BGN | |
| РЕК.ВОД.МРЕЖА II ЕТАП ДОГ.14796 30.09.2021 |
||||||
| 2650194 | 15/7/2019 | Национ.доверителен екофондУник. номер: 5c75bd055701a7173253... |
BG97UNCR70001522252304UNCRBGSF | Код: 119 | 403 379,00 BGN | |
| АВИАЦ.КВОТИ . 0719 07199НАРЕДБА 1 040315 |
||||||
| 4566186 | 2024-04-18 | ОБЩ.АКСАКОВОУник. номер: 93e903de5de43e508c5a... |
BG80CECB97903132010500CECBBGSF | Код: 119 | 403 116,28 BGN | |
| ДОИЗ.БИТ.КАНА ГР.ИГНАТИЕВО ДОГ.14814 191121 |
||||||
| 3505146 | 11/4/2022 | Общ.СамоковУник. номер: d8df105be63290a54897... |
BG63CECB97903162119800CECBBGSF | Код: 119 | 402 988,83 BGN | |
| ВОДОПР.И КАН.МРЕЖА 0422 04229ДОГ.14291 270421 |
||||||
| 1957890 | 25/10/2016 | Общ. Лъки обл.ПловдивУник. номер: c638aab7545e35a9f742... |
BG22CECB97903156275900CECBBGSF | Код: 119 | 399 727,72 BGN | |
| КАНАЛИЗАЦ. . 1016 10169ДОГ.11228 290716 |
||||||
| 1486204 | 23/9/2014 | ОБЩИНА КЮСТЕНДИЛУник. номер: d179cb566e68d9997cc6... |
BG11UNCR70003120380553UNCRBGSF | Код: 119 | 399 618,86 BGN | |
| ДОГ 9909/08.07.2014Г |
||||||
| 2631169 | 13/6/2019 | Общ.Петрич Обл.БлагоевградУник. номер: 8bc8413cee8d1017f5fa... |
BG13SOMB91303129728500SOMBBGSF | Код: 119 | 399 612,71 BGN | |
| ДЕПОНИРАНЕТБО . 0619 06199ДОГ.12469 130818 |
||||||
| 2089278 | 28/4/2017 | ОБЩИНА РАКОВСКИУник. номер: ddf89fc572cba9207b11... |
BG98UNCR70003121759879UNCRBGSF | Код: 119 | 399 539,57 BGN | |
| КАНАЛИЗ.МРЕЖА ВОДОПР.МРЕЖА 0417 04179ДОГ.11273 241116 |
||||||
| 1923164 | 12/8/2016 | Община КозлодуйУник. номер: f78fdff479e2c8d8ae89... |
BG07SOMB91303136541500SOMBBGSF | Код: 119 | 399 533,82 BGN | |
| КАНАЛИЗАЦИЯ . 0816 08169ДОГ.10620 150915 |
||||||
| 1477152 | 4/9/2014 | МИНИСТЕРСТВО НА ФИНАНСИТЕУник. номер: 72b9249f88d6eea3d762... |
BG46BNBG96613200178402BNBGBGSD | Код: 119 | 399 165,00 BGN | |
| ДОГ 9936/27.08.2014 |
||||||
| 1928282 | 25/8/2016 | ОБЩИНА ЛОВЕЧУник. номер: ecb3ffdfd30b84b85b00... |
BG22FINV91503116736412FINVBGSF | Код: 119 | 399 147,02 BGN | |
| РЕКОНСТ.ВВМ С.МАЛИНОВО 0816 08169ДОГ.10622 180915 |
||||||
| 2390495 | 12/7/2018 | Община СвиленградУник. номер: 694d40a344ff1b2cfcf4... |
BG90DEMI92403100034742DEMIBGSF | Код: 119 | 398 653,79 BGN | |
| БЕЗЛИХ.ЗАЕМ . 0718 07189ДОГ.12371 030718 |
||||||
| 1381841 | 11/3/2014 | ОБЩИНА МАДАНУник. номер: bdcb19ca9e0f36691c7f... |
BG65IABG74913178383600IABGBGSF | Код: 119 | 398 583,80 BGN | |
| ДОГ 9270 ДЕПО ТБО |
||||||
| 3313323 | 17/9/2021 | Община БялаУник. номер: 7c56a1d2c4bfdbd75bd3... |
BG92STSA93003100242400STSABGSF | Код: 119 | 398 099,14 BGN | |
| ОПР60487Д2244 ВКС,РЕШ923 0921 09219ИЗП.ЛИСТ 310821 |
||||||
| 5026126 | 2026-02-16 | ЕКОСЕЙФ ООДУник. номер: 39185311eeb448a6bc82... ЕИК: 204712082 @ТР @СЕБРА |
BG53IORT80481097299300IORTBGSF | Код: 119 | 398 095,00 EUR | |
| СЪДЕБНА ОПРЕД Е 110/28.01.26Г. ТЪРГ.ДЕЛО 2086/2022Г.ПО ОПИСА НАСГС |
||||||