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 |
|---|---|---|---|---|---|---|
| 1523645 | 3/12/2014 | ОБЩИНА НОВО СЕЛО ОБЛ ВИДИНУник. номер: c3f151c93346b032725e... |
BG48IABG74963100268300IABGBGSF | Код: 119 | 396 154,02 BGN | |
| ДОГ9965/РЕКОНСТ ВОДОП МРЕЖ А С.ВИНАРОВО |
||||||
| 1150026 | 4/3/2013 | СТОЛИЧНА ОБЩИНАУник. номер: d94799316c0b9f27596e... |
BG11SOMB91303133008300SOMBBGSF | Код: 119 | 395 348,56 BGN | |
| ДОГ 8585/17.07.2012Г |
||||||
| 2517336 | 21/12/2018 | Община ОряховоУник. номер: 673ccd24dc0c562778f5... |
BG83IABG74943101340200IABGBGSF | Код: 119 | 394 890,43 BGN | |
| ДЕПО . 1218 12189ДОГ.12450 260718 |
||||||
| 4566196 | 2024-05-10 | ОБЩ.САНДАНСКИУник. номер: 613f85b6cd084bd8bc2e... |
BG05IABG76483150204501IABGBGSF | Код: 119 | 394 732,36 BGN | |
| М.БОРУНА ПСОВ ДОГ.15283 211122 |
||||||
| 1210947 | 20/6/2013 | СТОЛИЧНА ОБЩИНАУник. номер: d94799316c0b9f27596e... |
BG11SOMB91303133008300SOMBBGSF | Код: 119 | 394 484,76 BGN | |
| ДОГ 8585 |
||||||
| 2424417 | 14/9/2018 | Община Бяла обл. РусеУник. номер: b4db1d32f853eda5ac1c... |
BG31STSA93003111181800STSABGSF | Код: 119 | 392 851,61 BGN | |
| ДОИЗГР. РЕГ. С МА ЗА ОТП. 0918 09189ДОГ.11922 250118 |
||||||
| 3314950 | 23/9/2021 | Общ. РадомирУник. номер: a1602854fd099a36cc46... |
BG57IABG74783100466900IABGBGSF | Код: 119 | 392 508,60 BGN | |
| ЗАКР.РЕК.ДЕПА ЧЛ.87/ЗДБРБ 0921 09219ДОГ.14618 230621 |
||||||
| 1466407 | 15/8/2014 | МИНИСТЕРСТВО НА ФИНАНСИТЕУник. номер: 72b9249f88d6eea3d762... |
BG46BNBG96613200178402BNBGBGSD | Код: 119 | 392 176,00 BGN | |
| ДОГ 9922/17.07.2014Г |
||||||
| 1782857 | 23/12/2015 | ОБЩИНА ЯКОРУДАУник. номер: 808cc95f73384b1bc5e0... |
BG03IABG74583101126900IABGBGSF | Код: 119 | 392 072,98 BGN | |
| ВОДОПР.МРЕЖА . 1215 12159ДОГ.10638 211015 |
||||||
| 3456785 | 31/1/2022 | Община КазанлъкУник. номер: 21429f7441b70c7aaa4d... |
BG97SOMB91303121727301SOMBBGSF | Код: 119 | 391 931,03 BGN | |
| ВИК ГР.КРЪН ЕТАП I 0122 01229 ДОГ. |
||||||
| 3266031 | 9/7/2021 | Община СамоковУник. номер: 28851e6808d231c9bfa7... |
BG63CECB97903162119800CECBBGSF | Код: 119 | 391 683,25 BGN | |
| ЗАКР.РЕК.ДЕПО ЧЛ.85 ЗДБРБ 0721 07219ДОГ.13191 220520 |
||||||
| 1184039 | 30/4/2013 | СТОЛИЧНА ОБЩИНАУник. номер: d94799316c0b9f27596e... |
BG11SOMB91303133008300SOMBBGSF | Код: 119 | 391 592,40 BGN | |
| ДОГ 8585 |
||||||
| 4699897 | 2025-08-22 | ОБЩИНА СВИЩОВУник. номер: 006f32817b8b2a8670b2... |
BG93UNCR70003124464620UNCRBGSF | Код: 119 | 391 104,37 BGN | |
| РЕК.ДОВЕЖ.ВОДОПР.С.ОВЧА МОГИЛА ДОГ.16528/17.12.2024Г. |
||||||
| 1693070 | 10/8/2015 | Общ.КРУМОВГРАДобл.КЪРДЖАЛИУник. номер: b2aed8e0b4cad04fcc6d... |
BG91STSA93003100592200STSABGSF | Код: 119 | 390 939,19 BGN | |
| ВОДОСНАБДЯ НЕ С.КОВИЛ 0815 08159ДОГ.10007 091214 |
||||||
| 2157470 | 15/8/2017 | Община Горна МалинаУник. номер: f8ffe3748651b889e793... |
BG25UNCR96603111292011UNCRBGSF | Код: 119 | 390 821,74 BGN | |
| ВОДОПРОВОД С.БЕЛОПОПЦИ 0817 08179ДОГ.11282 301116 |
||||||
| 3161832 | 22/3/2021 | Община ПровадияУник. номер: 2ca5ea8218c7e54f468b... |
BG65CECB97903189142800CECBBGSF | Код: 119 | 390 204,22 BGN | |
| ЗАКР.РЕК.ДЕПО ЧЛ.87ЗДБРБ 0321 03219ДОГ.13748 060121 |
||||||
| 2789438 | 27/12/2019 | Община КюстендилУник. номер: d179cb566e68d9997cc6... |
BG31SOMB91303142298600SOMBBGSF | Код: 119 | 389 384,64 BGN | |
| ЧЛ.87/ЗДБРБ ДЕПО ТБО 1219 12199ДОГ.13108 020919 |
||||||
| 1521953 | 27/11/2014 | ОБЩИНА СЛИВО ПОЛЕУник. номер: 3d3f7b9ed8c466efbe92... |
BG43IORT73793100090000IORTBGSF | Код: 119 | 387 643,36 BGN | |
| ДОГ 9390/ЗАКРИВАНЕ И РЕКУЛ ТИВАЦИЯ ДЕПО |
||||||
| 1064702 | 16/11/2012 | МИНИСТЕРСТВО НА ФИНАНСИТЕУник. номер: 72b9249f88d6eea3d762... |
BG46BNBG96613200178402BNBGBGSD | Код: 119 | 387 393,00 BGN | |
| ДОГ.8757 |
||||||
| 1266871 | 4/10/2013 | МИНИСТЕРСТВО НА ФИНАНСИТЕУник. номер: 72b9249f88d6eea3d762... |
BG46BNBG96613200178402BNBGBGSD | Код: 119 | 386 936,00 BGN | |
| ДОГ.9286 |
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