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 |
|---|---|---|---|---|---|---|
| 1508944 | 4/11/2014 | ОБЩИНА ШУМЕНУник. номер: a8a3a3de66577fd59f9a... |
BG65IABG74773100586600IABGBGSF | Код: 519 | 70 140,00 BGN | |
| 11141114918321052014 ОТЧИС. ПО ЧЛ.20 НАРЕДБА 7 |
||||||
| 3121032 | 29/1/2021 | Община КаменоУник. номер: 077ae5635db86aafc91a... |
BG76FINV915031KA225800FINVBGSF | Код: 519 | 70 095,35 BGN | |
| ВЪЗСТ.С/ВА ЧЛ.64 0320 1220 &58АЛ.2ПЗР ДОПК |
||||||
| 3108253 | 7/1/2021 | ОБЩИНА МОМЧИЛГРАДУник. номер: 35ef80649cd43faa11f0... |
BG34DEMI92403100024401DEMIBGSF | Код: 519 | 70 023,60 BGN | |
| РЕШЕНИЕ 18 НАРЕДБА 7 |
||||||
| 2546140 | 26/2/2019 | ОБЩИНА ХАРМАНЛИУник. номер: 4a9e4bdcd7196f880434... |
BG50UNCR70003122494548UNCRBGSF | Код: 519 | 69 960,00 BGN | |
| РЕШЕНИЕ 2 НАРЕДБА 7 |
||||||
| 2470168 | 29/11/2018 | ОБЩИНА КНЕЖАУник. номер: b76f59cd0fbf550a6e85... |
BG04IABG74943101620400IABGBGSF | Код: 519 | 69 932,40 BGN | |
1118 1118 УО ОС 32/1311201 |
||||||
| 2189021 | 17/10/2017 | ОБЩИНА РУСЕУник. номер: 601493dea1830092a9f7... |
BG46IORT73793100030000IORTBGSF | Код: 519 | 69 840,00 BGN | |
| РЕШЕНИЕ 09/10.10.17 ПО ЧЛ.64 ЗУО 1017 1017 9 131017 |
||||||
| 3128564 | 12/2/2021 | ОБЩИНА ЯБЛАНИЦАУник. номер: 3010179fe7da95907ccf... |
BG42CECB97903160929600CECBBGSF | Код: 519 | 69 798,60 BGN | |
| ВЪЗСТ.СРЕД.ЧЛ.64 0320 1220 634(3)/04.02.21 |
||||||
| 3454819 | 27/1/2022 | Община БургасУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 519 | 69 736,72 BGN | |
| ВЪЗСТ.РЕЗЕРВ.С-В 0122 0122 РЕШ.17/24.01.22 |
||||||
| 1790579 | 15/1/2016 | ОБЩИНА ПЛОВДИВУник. номер: 72f2a7a2844211de65f4... |
BG50IORT73753102000000IORTBGSF | Код: 519 | 69 600,00 BGN | |
| РЕШ.09.УО.08/301215Г.РИОСВ П.В 9ДЕПО ШИШМАНЦИ |
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| 1784841 | 28/12/2015 | ОБЩИНА РОМАНУник. номер: 94725e56dd06ea13f3a4... |
BG69STSA93003190020000STSABGSF | Код: 519 | 69 554,00 BGN | |
1215 1215 УО ОС 06101215 |
||||||
| 2777671 | 18/12/2019 | ОБЩИНА ХАРМАНЛИУник. номер: 4a9e4bdcd7196f880434... |
BG50UNCR70003122494548UNCRBGSF | Код: 519 | 69 500,00 BGN | |
| РЕШЕНИЕ 13 НАРЕДБА 7 |
||||||
| 2794724 | 14/1/2020 | ОБЩИНА ВЕЛИКО ТЪРНОВОУник. номер: c52059e82388cb634569... |
BG36SOMB91303124758000SOMBBGSF | Код: 519 | 69 457,30 BGN | |
| РЕШЕНИЕ УО.148.ИС/2020 9 |
||||||
| 3089633 | 18/12/2020 | ОБЩИНА МОМЧИЛГРАДУник. номер: 35ef80649cd43faa11f0... |
BG34DEMI92403100024401DEMIBGSF | Код: 519 | 69 288,88 BGN | |
| РЕШЕНИЕ 234 НА МОСВ ОТЧ.ЗУО |
||||||
| 2122103 | 7/6/2017 | ОБЩИНА КОСТИНБРОДУник. номер: faf54764ac341c26d107... |
BG36UNCR96603169039114UNCRBGSF | Код: 519 | 69 222,18 BGN | |
| ПО РЕШЕНИЕ 18 СВ 062017 0620179 18/18.05.17 |
||||||
| 1767486 | 15/12/2015 | ОБЩИНА ИСКЪРУник. номер: 4cb95241426b06d843d8... |
BG29TTBB94003118008604TTBBBG22 | Код: 519 | 68 978,32 BGN | |
| ВЪЗСТ.СР ВА 1215 1215 ОДО 10 241115 |
||||||
| 2870483 | 29/4/2020 | ХОСИ ООДУник. номер: 586e016d6dc0df32fde1... ЕИК: 122000046 @ТР @СЕБРА |
BG62CECB97901003181700CECBBGSF | Код: 519 | 68 838,00 BGN | |
| ОСВ.ГАРАНЦИЯ 33 16/160519 0420 04209Д 33 16 160519 |
||||||
| 2649320 | 12/7/2019 | ОБЩИНА КАЗАНЛЪКУник. номер: 21429f7441b70c7aaa4d... |
BG97SOMB91303121727301SOMBBGSF | Код: 519 | 68 684,06 BGN | |
| РЕШЕНИЕ СЗ.РО.103/26.06.2019 ВЪЗСТ.СУМА ПО ЧЛ.64,АЛ.3,ОТ ЗУО |
||||||
| 3023135 | 10/11/2020 | ОБЩИНА КАЗАНЛЪКУник. номер: 21429f7441b70c7aaa4d... |
BG97SOMB91303121727301SOMBBGSF | Код: 519 | 68 622,82 BGN | |
| РЕШЕНИЕ СЗ.РО.147/22.10.2020 ВЪЗСТ.СУМА ПО ЧЛ.64,АЛ.3,ОТ ЗУО |
||||||
| 2422683 | 10/9/2018 | ОБЩИНА КАЗАНЛЪКУник. номер: 21429f7441b70c7aaa4d... |
BG97SOMB91303121727301SOMBBGSF | Код: 519 | 68 533,73 BGN | |
| РЕШЕНИЕ СЗ.РО.82/09.08.2018 ВЪЗСТ.СУМА ПО ЧЛ.64,АЛ.3,ОТ ЗУО |
||||||
| 3458570 | 3/2/2022 | ОБЩИНА РУЖИНЦИУник. номер: a6e5d582847c1e42604c... |
BG97IABG74963100268000IABGBGSF | Код: 519 | 68 400,00 BGN | |
| РЕШ. УО ОС 122/11.01.2022 0122 ПО ЧЛ.64 ЗУО |
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