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 |
|---|---|---|---|---|---|---|
| 1735662 | 28/10/2015 | ОБЩИНА СИЛИСТРАУник. номер: c9f904d204e04cdf6ef9... |
BG22STSA93003100100100STSABGSF | Код: 119 | 359 547,42 BGN | |
| ДОГ.9993/ЗАКР С.АЙДЕМИР 1015 10159СМЕТ.ДЕПО2121114 |
||||||
| 3947023 | 2023-11-09 | ОБЩ.ЛЕСИЧОВОУник. номер: 8efb3d527d030802b9e1... |
BG96UBBS80023115836410UBBSBGSF | Код: 119 | 359 449,02 BGN | |
| ДОИЗГР.,РЕК.И РЕХ. ВОД.МР С.ДИНКАТА ДОГ.15474/05.06.2023 |
||||||
| 2479584 | 13/12/2018 | Община ТервелУник. номер: 598e8b0bef663daf0002... |
BG69UNCR96603127005219UNCRBGSF | Код: 119 | 358 445,84 BGN | |
| ВОДОПРОВОД . 1218 12189ДОГ.12397 050718 |
||||||
| 1277156 | 24/10/2013 | СТОЛИЧНА ОБЩИНАУник. номер: d94799316c0b9f27596e... |
BG11SOMB91303133008300SOMBBGSF | Код: 119 | 358 380,31 BGN | |
| ДОГ 9215 |
||||||
| 2232573 | 19/12/2017 | Общ.Стара ЗагораУник. номер: a036c2ab8fdba7126914... |
BG63UNCR70003122236391UNCRBGSF | Код: 119 | 357 210,35 BGN | |
| РЕКОНСТРУКЦИЯ КАНАЛ.МРЕЖА 1217 12179ДОГ.11326 140317 |
||||||
| 1784647 | 28/12/2015 | ОБЩИНА СИМИТЛИУник. номер: dadf4a5f4abcaa3321a3... |
BG07IORT80493100543400IORTBGSF | Код: 119 | 356 808,48 BGN | |
| ВОДОПРОВОД С.ПОЛЕТО 1215 12159ДОГ.10579 090715 |
||||||
| 2847529 | 6/4/2020 | Община БургасУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 356 795,40 BGN | |
| ВИК ЛЕСОПАРК РОСЕНЕЦ 0420 04209ДОГ.13094 070819 |
||||||
| 1523646 | 3/12/2014 | ОБЩИНА ГОЦЕ ДЕЛЧЕВУник. номер: 61bc09ff8a24fab0a0ee... |
BG33STSA93003119609900STSABGSF | Код: 119 | 356 255,23 BGN | |
| ДОГ 9956/01.10.2014Г |
||||||
| 2955229 | 27/8/2020 | Община БоляровоУник. номер: 95b57a9f3b438720d179... |
BG97UBBS88883133498000UBBSBGSF | Код: 119 | 355 837,43 BGN | |
| ЗАКР.РЕК.ДЕПО ЧЛ.85ЗДБРБ20 0820 08209ДОГ.13129 191119 |
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| 3031210 | 20/11/2020 | Община МирковоУник. номер: f20393eba40c681b7e63... |
BG22UNCR75273159158800UNCRBGSF | Код: 119 | 355 773,80 BGN | |
| ВОДОПР.МРЕЖА С.СМОЛСКО 1120 11209ДОГ.13646 280720 |
||||||
| 1982070 | 30/11/2016 | ОБЩИНА МЕДКОВЕЦобл.МОНТАНАУник. номер: 88db38bbfeeb73cdfc52... |
BG47UBBS80023106056006UBBSBGSF | Код: 119 | 355 451,47 BGN | |
| ВОДОПР.МРЕЖА С.СЛИВОВИК 1116 11169ДОГ.11205 150716 |
||||||
| 1704656 | 4/9/2015 | ОБЩИНА СИМЕОНОВГРАДУник. номер: 239c062424f7bee3bfdb... |
BG88STSA93003100400000STSABGSF | Код: 119 | 354 171,74 BGN | |
| ДОГ.10018/РЕК ОБЩ.ДЕПО БО 0915 09159СИМЕОНОВГР191214 |
||||||
| 2955228 | 27/8/2020 | СО Р н Овча КупелУник. номер: 4865c4af6d39ddb25c22... |
BG84SOMB91303124913500SOMBBGSF | Код: 119 | 353 809,97 BGN | |
| КАНАЛИЗ.МРЕЖИ КВГОРНА БАНЯ 0820 08209ДОГ.12565 060319 |
||||||
| 1663202 | 9/6/2015 | ОБЩИНА КОСТИНБРОДУник. номер: faf54764ac341c26d107... |
BG36UNCR96603169039114UNCRBGSF | Код: 119 | 353 477,14 BGN | |
| ДОГ.9918/РЕК. ДЕПО БО 0615 06159. 140714 |
||||||
| 1273341 | 18/10/2013 | ОБЩИНА СМОЛЯНУник. номер: 0b0d424ceac06796f2c5... |
BG59IABG74913150005000IABGBGSF | Код: 119 | 352 019,06 BGN | |
| ДОГ 9254 |
||||||
| 3946620 | 2022-12-15 | ОБЩИНА БЕЛОВОУник. номер: 35a911c0ee67a56afad3... |
BG75IORT80483194154500IORTBGSF | Код: 119 | 351 949,67 BGN | |
| РЕХАБ.ВОДОПР. МРЕЖА 1222 12229ДОГ.14862 260422 |
||||||
| 1410289 | 25/4/2014 | СТОЛИЧНА ОБЩИНАУник. номер: d94799316c0b9f27596e... |
BG11SOMB91303133008300SOMBBGSF | Код: 119 | 351 629,99 BGN | |
| ДОГ 9215 |
||||||
| 2231221 | 18/12/2017 | Община ЛесичовоУник. номер: 8ba52233e286249c8b9c... |
BG47IORT60913100131700IORTBGSF | Код: 119 | 351 163,73 BGN | |
| ОБЛ.ПАЗАРДЖИК ВОДПР.МРЕЖА 1217 12179ДОГ.11883 011117 |
||||||
| 2936148 | 31/7/2020 | ОБЩИНА ИСКЪРУник. номер: 085f7cac1d841e1f804e... |
BG88STSA93003118008604STSABGSF | Код: 119 | 350 916,96 BGN | |
| РЕК.ЗАКР.ОД ЧЛ.85/ЗДБРБ 0720 07209ДОГ.13174 230420 |
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| 1400315 | 9/4/2014 | МИНИСТЕРСТВО НА ФИНАНСИТЕУник. номер: 72b9249f88d6eea3d762... |
BG46BNBG96613200178402BNBGBGSD | Код: 119 | 350 829,00 BGN | |
| ДОГ 9377/02.04.2014 |
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