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 |
|---|---|---|---|---|---|---|
| 3453082 | 25/1/2022 | ОБЩИНА СВИЛЕНГРАДУник. номер: a8fda6666c7b59b27c0b... |
BG90DEMI92403100034742DEMIBGSF | Код: 519 | 76 740,00 BGN | |
| РЕШЕНИЕ 1 НАРЕДБА 7 |
||||||
| 2122100 | 7/6/2017 | ОБЩИНА РАЗЛОГУник. номер: e44b9f5e2a9865ce61a0... |
BG72FINV91503117171818FINVBGSF | Код: 519 | 76 560,00 BGN | |
| СЪГЛ.РЕШ. Н.БЛ-11-РС 0617 0617 ОТ 25.04.17 |
||||||
| 2470997 | 30/11/2018 | ОБЩИНА ДОСПАТУник. номер: ab8584a7e67cd5d2ee50... |
BG58IABG74913101010900IABGBGSF | Код: 519 | 76 532,00 BGN | |
| СРЕДСТВА ПО ЧЛ.64 ЗУО - 1118-1118 РЕШЕНИЕ 63/28112018Г |
||||||
| 3270049 | 16/7/2021 | ОБЩИНА БЯЛА СЛАТИНАУник. номер: e171c70fc1471b1d0bb4... |
BG08IABG74943102025400IABGBGSF | Код: 519 | 76 473,32 BGN | |
0721 0721 УО ОС 73 290621 |
||||||
| 2418432 | 30/8/2018 | РИОСВ-ВарнаУник. номер: cf04b30607e61bf9a909... |
BG08SOMB91303337023701SOMBBGSF | Код: 519 | 76 389,86 BGN | |
| ПРЕХВ.ЧЛ.60 0111 0818 ОТЧИСЛ.ЗУО |
||||||
| 3462257 | 11/2/2022 | Община ГабровоУник. номер: 828db32d1d20fd132964... |
BG22STSA93003110003800STSABGSF | Код: 519 | 76 072,73 BGN | |
| РЕШЕНИЕ УО.229.ИС/2022Г. |
||||||
| 3044579 | 2/12/2020 | ОБЩИНА СТРАЛДЖАУник. номер: d718decd3eaacd317354... |
BG96CECB97903159442200CECBBGSF | Код: 519 | 75 864,00 BGN | |
| РЕШЕНИЕ СЗ.РО.149/05.11.2020 ВЪЗСТ.СУМА ПО ЧЛ.64,АЛ.3 ОТ ЗУО |
||||||
| 3303748 | 2/9/2021 | ОБЩИНА ПОРДИМУник. номер: 7e3e3322bb36d8e26925... |
BG27IORT73803137000000IORTBGSF | Код: 519 | 75 701,68 BGN | |
| РЕШ08 ОДО 76 0921 0921 ЧЛ.64/09.08.21 |
||||||
| 3122035 | 2/2/2021 | ОБЩИНА ДРЯНОВОУник. номер: 6fcd08b15845be8e3a60... |
BG80SOMB91303149689700SOMBBGSF | Код: 519 | 75 502,35 BGN | |
| ВЪЗСТ С.ВА ЧЛ64 ЗУО М.03 ДО М.12,20 0320 12209 |
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| 3463771 | 15/2/2022 | ОБЩИНА ЛЮБИМЕЦУник. номер: 8535b0003db6b99f664f... |
BG80UBBS80023106065306UBBSBGSF | Код: 519 | 75 000,00 BGN | |
| РЕШЕНИЕ 2 НАРЕДБА 7 |
||||||
| 3119004 | 28/1/2021 | ОБЩИНА ДЖЕБЕЛУник. номер: 9e1874667d2fcfb7fb0c... |
BG58DEMI92403100044824DEMIBGSF | Код: 519 | 74 954,17 BGN | |
ВЪЗСТ.СУМИ ЗУО |
||||||
| 2239550 | 20/12/2017 | ОБЩИНА ВЪРШЕЦУник. номер: a8bc1caeea7c1da326aa... |
BG74IORT80383100417700IORTBGSF | Код: 519 | 74 852,40 BGN | |
| РЕШЕНИЕ 1217 УО ОС 36/05.12.2017 |
||||||
| 2183539 | 5/10/2017 | ОБЩИНА ГОРНА МАЛИНАУник. номер: f8ffe3748651b889e793... |
BG25UNCR96603111292011UNCRBGSF | Код: 519 | 74 546,50 BGN | |
| ПО РЕШЕНИЕ 12 ОС 102017 1020179 РЕШ. 25 110 |
||||||
| 3121099 | 29/1/2021 | ОБЩИНА СИТОВОУник. номер: cb7ab324082edd0ac2ea... |
BG69IABG74593100274100IABGBGSF | Код: 519 | 74 507,10 BGN | |
| СУМА ЗА ВЪЗСТАНОВЯВАНЕ ЧЛ.64 ЗУО 0121 0121 9 270121 |
||||||
| 3122051 | 2/2/2021 | ОБЩИНА ПРАВЕЦУник. номер: 2316475c087b76808d0d... |
BG44UBBS88883192874400UBBSBGSF | Код: 519 | 74 359,92 BGN | |
| З-Д РД-9 28.01.2 01210121 9 ВЪЗСТ ОТЧСЛ. |
||||||
| 2399200 | 25/7/2018 | ОБЩИНА МОНТАНАУник. номер: 4dd11b97c8da615f4820... |
BG46FINV91503116677198FINVBGSF | Код: 519 | 74 000,00 BGN | |
| РЕШ.УО ОС 48/10.07.18 0718 ЧЛ.60 ЗУО |
||||||
| 1675424 | 2/7/2015 | ОБЩИНА БЕЛОСЛАВУник. номер: e89c70aec656fc24ea71... |
BG93IORT73773110300000IORTBGSF | Код: 519 | 73 915,32 BGN | |
| ЧЛ.64 ЗУО ВЪСТ.СРЕДСТВА 0715 0715 9 08-01-3517 150615 |
||||||
| 3576822 | 17/6/2022 | ОБЩИНА КАРЛОВОУник. номер: 1b38da1d5bfb53009ade... |
BG58FINV91503116025336FINVBGSF | Код: 519 | 73 860,00 BGN | |
| РЕШ. 09.УО.99/30.05.2022Г. |
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| 3119008 | 28/1/2021 | ОБЩИНА ТОПОЛОВГРАДУник. номер: b1886bccbd3afe900d11... |
BG61STSA93003100455000STSABGSF | Код: 519 | 73 320,41 BGN | |
ВЪЗСТ.СУМИ ЗУО |
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| 3206952 | 26/4/2021 | ОБЩИНА КАЗАНЛЪКУник. номер: 21429f7441b70c7aaa4d... |
BG97SOMB91303121727301SOMBBGSF | Код: 519 | 72 954,72 BGN | |
| РЕШЕНИЕ N. СЗ.РО.166/06.04.2021 ВЪЗСТ.СУМА ПО ЧЛ.64 АЛ.3 ОТ ЗУО |
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