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 |
|---|---|---|---|---|---|---|
| 1744805 | 13/11/2015 | Община БрациговоУник. номер: a1e233b8debe97ec0308... |
BG27SOMB91303132969600SOMBBGSF | Код: 119 | 336 840,00 BGN | |
| ЗАЕМ . 1115 11159ДОГ.10635 191015 |
||||||
| 2673393 | 26/8/2019 | ПРОЕКТ ПЕСТИЦИДИ 2019 ДЗЗДУник. номер: 2357323f2c474fe60901... |
BG48UNCR70001523372275UNCRBGSF | Код: 119 | 336 371,64 BGN | |
| БШПС/ПЕСТ. ДОГ.12499 0819 081990000000007140819 |
||||||
| 3499058 | 31/3/2022 | ОБЩИНА ПАЗАРДЖИКУник. номер: 2512ed07cfd5866c136e... |
BG98SOMB91303114474302SOMBBGSF | Код: 119 | 336 181,51 BGN | |
| РАЗШ.ПСОВ ОТС.БИОЛ.ЕЛ 0322 03229ДОГ.13738 251120 |
||||||
| 3946645 | 2022-12-23 | ОБЩИНА ДОЛНИ ДЪБНИКУник. номер: 88a40563456026e0204f... |
BG86BUIN95613100255149BUINBGSF | Код: 119 | 336 005,03 BGN | |
| ВЪТ.ВОД.МРЕЖА С.ПЕТЪРНИЦА 1222 12229ДОГ.14759 210721 |
||||||
| 1178263 | 26/4/2013 | СОФИЙСКА ВОДА АДУник. номер: 3ceb6384827cd8e4a686... ЕИК: 130175000 @ТР @СЕБРА |
BG32INGB91451002450035INGBBGSF | Код: 119 | 335 850,28 BGN | |
| ВЪЗСТ НА НАДВН ТАКСА ПО ЗВ |
||||||
| 1120632 | 4/2/2013 | ОБЩИНА ХАДЖИДИМОВОУник. номер: 292714d7a008b334cec6... |
BG35IORT80493100225900IORTBGSF | Код: 119 | 335 759,22 BGN | |
| ДОГ.8321 |
||||||
| 2393302 | 19/7/2018 | Общ. ПерникУник. номер: 176e24166c27597ee7ec... |
BG45CECB97903160879300CECBBGSF | Код: 119 | 335 099,17 BGN | |
| КАНАЛИЗ. . 0718 07189ДОГ.11932 220318 |
||||||
| 2689228 | 24/9/2019 | Консорциум Индекосейф ДЗЗДУник. номер: 71a01c667b748ab5ce6d... |
BG66PIRB80681606517150PIRBBGSF | Код: 119 | 335 013,11 BGN | |
| ДОГ.12498 БШПС 0919 091990000000001280819 |
||||||
| 3032689 | 24/11/2020 | Община РодопиУник. номер: 0194da56a65dc333216d... |
BG35SOMB91303129427501SOMBBGSF | Код: 119 | 334 972,70 BGN | |
| КАНАЛИЗ. С.ПЪРВЕНЕЦ 1120 11209ДОГ.13181 300420 |
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| 2713590 | 30/10/2019 | Община Иваново обл.РусеУник. номер: e3ab2a4de5417297129b... |
BG06CECB979031F2318200CECBBGSF | Код: 119 | 334 740,32 BGN | |
| ВОДОПРОВОД С.ЩРЪКЛЕВО 1019 10199ДОГ.12532 051218 |
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| 3338434 | 25/10/2021 | Национ.доверителен екофондУник. номер: 5c75bd055701a7173253... |
BG71BGUS91607008011000BGUSBGSF | Код: 119 | 334 693,56 BGN | |
| АВИАЦИО.КВОТИ ДВ 24 1021 10219НАРЕДБА 1 040315 |
||||||
| 1734508 | 23/10/2015 | общ.Петрич обл.БлагоевградУник. номер: 8bc8413cee8d1017f5fa... |
BG13SOMB91303129728500SOMBBGSF | Код: 119 | 334 319,36 BGN | |
| КАНАЛИЗАЦ Я С.КУЛАТА 1015 10159ДОГ.10575 070715 |
||||||
| 1756075 | 2/12/2015 | ОБЩИНА БОРОВОУник. номер: a3ad1b9763bb14a7e5f5... |
BG69CECB97903170380600CECBBGSF | Код: 119 | 333 715,82 BGN | |
| ДОГ10016/ЗАКР РЕКУЛТИВАЦИЯ 1215 12159ОБЩ.ДЕПО 191214 |
||||||
| 1094991 | 19/12/2012 | ОБЩ ХАРМАНЛИ ОБЛ ХАСКОВОУник. номер: d27925add2fed1195819... |
BG54KORP92203133673500KORPBGSF | Код: 119 | 333 205,87 BGN | |
| ДОГ 8752/05112012Г |
||||||
| 3946989 | 2023-09-15 | ОБЩИНА ПЕРУЩИЦАУник. номер: 170269f2fe3b4e5a2851... |
BG68STSA93003116969706STSABGSF | Код: 119 | 333 111,49 BGN | |
| ДОВ.КОЛЕКТ.ДО ПСОВ 0923 09239ДОГ.15254 280922 |
||||||
| 2581600 | 17/4/2019 | Национ.доверителен екофондУник. номер: 5c75bd055701a7173253... |
BG97UNCR70001522252304UNCRBGSF | Код: 119 | 332 920,65 BGN | |
| АВИАЦ.КВОТИ . 0419 04199НАРЕДБА 1 040315 |
||||||
| 4848251 | 2025-12-23 | ОБЩИНА ПОМОРИЕУник. номер: 957a2fbe078fe19d5cc7... |
BG92UNCR70003117000100UNCRBGSF | Код: 119 | 332 723,93 BGN | |
| РЕК/ИЗГР.ВОДОПРОВОДИ СЛЪКА СКАМЕНАР ДОГ.15671/22.06.2023 |
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| 3577779 | 20/6/2022 | Община Стара ЗагораУник. номер: 0ee95a45d0bfecf6eb0d... |
BG63UNCR70003122236391UNCRBGSF | Код: 119 | 331 768,53 BGN | |
| КАНАЛ,ВОДОПР МРЕЖА 0622 06229ДОГ.13662 040820 |
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| 2056182 | 15/3/2017 | Общ. КазанлъкоблСт.ЗагораУник. номер: 8a4df533d620d81db35b... |
BG97SOMB91303121727301SOMBBGSF | Код: 119 | 330 899,52 BGN | |
| КАНАЛИЗАЦИЯ . 0317 03179ДОГ.11227 290716 |
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| 2713148 | 29/10/2019 | СО район ТриадицаУник. номер: f4edc415fba4c18b59de... |
BG61SOMB91303124907900SOMBBGSF | Код: 119 | 330 825,61 BGN | |
| КАНАЛ.КЛОН . 1019 10199ДОГ.12521 191118 |
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