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 519 намери 2118 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 2646199 | 4/7/2019 | ОБЩИНА РАКОВСКИУник. номер: ddf89fc572cba9207b11... |
BG98UNCR70003121759879UNCRBGSF | Код: 519 | 79 800,00 BGN | |
| РЕШ. ФИН.СР.ВА ОБЩ Р.КИ ОТЧ ЧЛ64390 0719 0719909.УО.50 |
||||||
| 2182614 | 3/10/2017 | ОБЩИНА МАРИЦАУник. номер: c6123f62eeda90a91a44... |
BG54SOMB91303159938800SOMBBGSF | Код: 519 | 79 597,20 BGN | |
| ПР.ФИН.СР.МАРИЦА ЧЛ.64 ЗУО.ЦАЛАПИЦА 9РЕШ.09.УО.27 04092017 |
||||||
| 1600983 | 17/2/2015 | ОБЩИНА ГЕНЕРАЛ ТОШЕОУник. номер: 0b73e987bb6e66649337... |
BG13CREX92603114708701CREXBGSF | Код: 519 | 79 407,04 BGN | |
| ЧЛ.64 ЗУО ВЪЗСТ. СРЕДСТВА 0215 0215 9 08-01-2985 090215 |
||||||
| 3118979 | 28/1/2021 | ОБЩИНА МИЗИЯУник. номер: 4695da14ea09d2c0ea3a... |
BG07UBBS88883112134400UBBSBGSF | Код: 519 | 79 215,02 BGN | |
0320 1220 УООП 72 6 270121 |
||||||
| 1981750 | 29/11/2016 | ОБЩИНА ВРАЦАУник. номер: 05a294da4fef15568f9d... |
BG46STSA93003106060900STSABGSF | Код: 519 | 78 932,40 BGN | |
1116 1116 УО ОС 13/101116 |
||||||
| 2846084 | 2/4/2020 | ОБЩИНА КАЗАНЛЪКУник. номер: 21429f7441b70c7aaa4d... |
BG97SOMB91303121727301SOMBBGSF | Код: 519 | 78 880,46 BGN | |
| РЕШЕНИЕ СЗ.РО.126/16.03.2020 ВЪЗСТ.СУМА ПО ЧЛ.64,АЛ.3,ОТ ЗУО |
||||||
| 2752517 | 13/12/2019 | ОБЩИНА КАЗАНЛЪКУник. номер: 21429f7441b70c7aaa4d... |
BG97SOMB91303121727301SOMBBGSF | Код: 519 | 78 869,33 BGN | |
| РЕШЕНИЕ СЗ.РО.119/26.11.2019 ВЪЗСТ.СУМА ПО ЧЛ.64,АЛ.3,ОТ ЗУО |
||||||
| 1775504 | 18/12/2015 | ОБЩИНА ЯБЛАНИЦАУник. номер: 3010179fe7da95907ccf... |
BG42CECB97903160929600CECBBGSF | Код: 519 | 78 680,00 BGN | |
| ВЪЗСТ.СР ВА 1215 1215 ОДО 14 091215 |
||||||
| 2567146 | 27/3/2019 | ОБЩИНА ШУМЕНУник. номер: a8a3a3de66577fd59f9a... |
BG65IABG74773100586600IABGBGSF | Код: 519 | 78 647,50 BGN | |
| 031903199422032019 РЕШЕНИЕ 4 22.03.2019 |
||||||
| 1989239 | 12/12/2016 | ОБЩИНА ПЛЕВЕНУник. номер: c8ac0b0a0ed7edea4510... |
BG81BGUS91603104113900BGUSBGSF | Код: 519 | 78 600,00 BGN | |
| ВЪЗС.СР ВА 1216 1216 08 ОДО 20 211116 |
||||||
| 1938573 | 17/9/2016 | ОБЩИНА ТРЯВНАУник. номер: 3c191dd207e2b817e65c... |
BG26STSA93003111039300STSABGSF | Код: 519 | 78 480,00 BGN | |
| РЕШ УО.29.ИС/2016 ВЪЗСТ ЧЛ64 ЗУО 9Б. |
||||||
| 1983948 | 6/12/2016 | ОБЩИНА ПЕРНИКУник. номер: 6c0742bbc381a6664c35... |
BG45CECB97903160879300CECBBGSF | Код: 519 | 78 000,00 BGN | |
| РЕШЕНИЕ УО-ОС-03/30.11.16Г. 1216 1216 |
||||||
| 2877176 | 8/5/2020 | ОБЩИНА РАКИТОВОУник. номер: 47a5fffda2487319a8cf... |
BG26RZBB91553100055002RZBBBGSF | Код: 519 | 77 880,00 BGN | |
| ПРЕДОСТ. СР ВА ЧЛ.64 ЗУО ПЗ 03 РС /150420 |
||||||
| 3118993 | 28/1/2021 | ОБЩИНА САМУИЛУник. номер: 29546f2f3de44dfffd9e... |
BG16DEMI92403100217367DEMIBGSF | Код: 519 | 77 595,72 BGN | |
| СУМА ЗА ВЪЗСТАНОВЯВАНЕ ЧЛ.64 ЗУО 0121 0121 9 270121 |
||||||
| 2462979 | 21/11/2018 | ОБЩИНА ДРЯНОВОУник. номер: 6fcd08b15845be8e3a60... |
BG80SOMB91303149689700SOMBBGSF | Код: 519 | 77 522,83 BGN | |
| РЕШЕНИЕ УО.90.ИС/2018 1118 11189 |
||||||
| 2973016 | 18/9/2020 | ОБЩИНА ГАБРОВОУник. номер: 828db32d1d20fd132964... |
BG22STSA93003110003800STSABGSF | Код: 519 | 77 411,43 BGN | |
| РЕШЕНИЕ УО.179.ИС/2020 9 |
||||||
| 3036608 | 25/11/2020 | ОБЩИНА ПЛОВДИВУник. номер: 72f2a7a2844211de65f4... |
BG50IORT73753102000000IORTBGSF | Код: 519 | 77 382,00 BGN | |
| РЕШЕНИЕ.ОДОБРЯВ.ИЗРАЗХОДВ.НА СУМА 1120 11209182 12102020 |
||||||
| 2356243 | 23/5/2018 | ОБЩИНА ДРЯНОВОУник. номер: 6fcd08b15845be8e3a60... |
BG80SOMB91303149689700SOMBBGSF | Код: 519 | 77 040,00 BGN | |
| РЕШЕНИЕ УО.76.ИС/2018 0518 05189 |
||||||
| 1512762 | 14/11/2014 | ОБЩИНА АСЕНОВГРАДУник. номер: 66a04baa765279b6a319... |
BG50IORT73758404020000IORTBGSF | Код: 519 | 77 040,00 BGN | |
| Р.09.УО.01/61014РИОСВ 9 06102014 |
||||||
| 3064773 | 15/12/2020 | ОБЩИНА ПЕЩЕРАУник. номер: 1ab774e91a3a6b2150e1... |
BG26SOMB91303132970200SOMBBGSF | Код: 519 | 76 764,00 BGN | |
| &41 АЛ.2 ПЗР НА ЗЗДР ВЪЗСТ. 223 301120 |
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