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 |
|---|---|---|---|---|---|---|
| 2459113 | 14/11/2018 | Община ДупницаУник. номер: b7f135fdbc7ad4ee3f99... |
BG49UNCR70003121757075UNCRBGSF | Код: 119 | 372 846,78 BGN | |
| КАНАЛИЗАЦ. . 1118 11189ДОГ.11939 130418 |
||||||
| 2544349 | 22/2/2019 | ЕКО МОРФОЛОГИЯ БЪЛ Я ДЗЗДУник. номер: e4a31fe0427a787bc2dd... |
BG52UNCR70001523336895UNCRBGSF | Код: 119 | 372 845,38 BGN | |
| ДОГ.12471 БШПС 0219 021990000000002180219 |
||||||
| 3946792 | 2023-05-11 | ОБЩ.АКСАКОВОУник. номер: 9b4ecc1e7195f46a2e15... |
BG80CECB97903132010500CECBBGSF | Код: 119 | 371 606,24 BGN | |
| ДОИЗ.БИТ.КАНА ГР.ИГНАТИЕВО 0523 05239ДОГ.14814 191121 |
||||||
| 2158379 | 16/8/2017 | Община СозополУник. номер: 3c1dd4e3dc9e121bcbab... |
BG84SOMB91303161521300SOMBBGSF | Код: 119 | 370 232,76 BGN | |
| ТРЪБОПРОВОД С.РАВАДИНОВО 0817 08179ДОГ.11172 220616 |
||||||
| 2958513 | 2/9/2020 | Общ. НесебърУник. номер: c8e94b07219d73787709... |
BG51UNCR76303100111174UNCRBGSF | Код: 119 | 367 409,17 BGN | |
| ЗАКР.РЕК.ДЕПО ЧЛ.85ЗДБРБ 0820 08209ДОГ.13123 111119 |
||||||
| 1232191 | 30/7/2013 | ОБЩ КАРЛОВО ОБЛ ПЛОВДИВУник. номер: ee44e5ad2e3c7630c259... |
BG50CECB97903143652301CECBBGSF | Код: 119 | 366 874,19 BGN | |
| ПЛ.ПО ДОГ 8790/18.01.13 |
||||||
| 4566184 | 2024-04-17 | ОБЩ.ВЕТРИНОУник. номер: 1d2f6b6001effcb7507a... |
BG10IORT80483150174900IORTBGSF | Код: 119 | 366 471,96 BGN | |
| РЕК.И ВОДОПР. С.НЕВША ДОГ.15709/21.07.2023 |
||||||
| 2913692 | 2/7/2020 | Община КозлодуйУник. номер: f78fdff479e2c8d8ae89... |
BG07SOMB91303136541500SOMBBGSF | Код: 119 | 365 981,83 BGN | |
| КАНАЛИЗ.МРЕЖА ГР.КОЗЛОДУЙ 0720 07209ДОГ.13144 101219 |
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| 1913916 | 22/7/2016 | Община ДимитровградУник. номер: 483ac03098dd3b961b9f... |
BG14RZBB91553122303817RZBBBGSF | Код: 119 | 364 162,46 BGN | |
| БЕЗЛИХ.ЗАЕМ ДЕПО 0716 07169ДОГ.11182 240616 |
||||||
| 1974020 | 18/11/2016 | ОБЩИНА ШАБЛАУник. номер: f87cec8537253b439dd9... |
BG73CECB97903147243700CECBBGSF | Код: 119 | 364 100,63 BGN | |
| РЕКОНСТ.УЛИЧ. НВОДОПРОВОД 1116 11169ДОГ.10660 201115 |
||||||
| 1702766 | 28/8/2015 | ОбщСунгурлареобл.БургаскаУник. номер: 48e71e6a94f825e934fb... |
BG96UNCR70003121757102UNCRBGSF | Код: 119 | 363 199,94 BGN | |
| РЕК.ВОД.МРЕЖА С.СЪЕДИНЕНИЕ 0815 08159ДОГ.9997 211114 |
||||||
| 1973325 | 16/11/2016 | Община ЛесичовоУник. номер: 8ba52233e286249c8b9c... |
BG47IORT60913100131700IORTBGSF | Код: 119 | 362 364,58 BGN | |
| ВОДОПРОВ. . 1116 11169ДОГ.11256 051016 |
||||||
| 4443318 | 2025-04-25 | ОБЩ.БЕЛИЦАУник. номер: a5706f94b5a559255299... |
BG23FINV91503116989176FINVBGSF | Код: 119 | 361 793,87 BGN | |
| С.КРАИЩЕ ПСОВ ДОГ.15232 14.07.2022 |
||||||
| 2541181 | 15/2/2019 | Община ПетричУник. номер: 96e71f431bb585797ecf... |
BG13SOMB91303129728500SOMBBGSF | Код: 119 | 361 737,78 BGN | |
| РЕКОНСТР.ВОДО ПР.МРЕЖА 0219 02199ДОГ.12544 181219 |
||||||
| 2884983 | 21/5/2020 | ОБЩИНА ТЕТЕВЕНУник. номер: b70cd317858791115ab8... |
BG97IORT80463110010000IORTBGSF | Код: 119 | 361 515,94 BGN | |
| ДТБО ЗАЕМ 0520 05209ДОГ.13184 130520 |
||||||
| 2393298 | 19/7/2018 | ОБЩИНА ПЕРНИКУник. номер: 6c0742bbc381a6664c35... |
BG45CECB97903160879300CECBBGSF | Код: 119 | 361 286,99 BGN | |
| ВОДОПР.МРЕЖА С.ЯРДЖИЛОВЦИ 0718 07189ДОГ.11249 210916 |
||||||
| 3478111 | 8/3/2022 | Община БелославУник. номер: e89c70aec656fc24ea71... |
BG93IORT73773110300000IORTBGSF | Код: 119 | 361 245,19 BGN | |
| БФК С.РАЗДЕЛНА 0222 02229ДОГ.13786 240321 |
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| 2140372 | 12/7/2017 | Общ. СептемвриУник. номер: da11372531af676cbecf... ЕИК: 115633621 @ТР @СЕБРА |
BG08SOMB91303147055700SOMBBGSF | Код: 119 | 360 880,37 BGN | |
| КАНАЛИЗАЦ. . 0717 07179ДОГ.11400 250517 |
||||||
| 1986407 | 8/12/2016 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 360 799,15 BGN | |
| КАНАЛИЗАЦИЯ С.МАРИНКА 1216 12169ДОГ.10624 230915 |
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| 3380860 | 6/12/2021 | Общ. СептемвриУник. номер: da11372531af676cbecf... ЕИК: 115633621 @ТР @СЕБРА |
BG08SOMB91303147055700SOMBBGSF | Код: 119 | 360 514,45 BGN | |
| ВОД. МРЕЖА ЗДБРБ/2020 1221 12219ДОГ.13280 050621 |
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