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 @CLIENT_RECEIVER_NAME ОБЩ Т-Л намери 6557 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 1740873 | 5/11/2015 | общ.Златица обл.СофияУник. номер: a227fcd957b708351962... |
BG38UNCR75273159158900UNCRBGSF | Код: 119 | 904 212,02 BGN | |
| КОЛЕКТОР ГР.ЗЛАТИЦА 0915 09159ДОГ.10062 080415 |
||||||
| 650289 | 12/8/2010 | ОБЩ РАДНЕВОУник. номер: 667cf7d30ac142d07855... |
BG12SOMB91308442278644SOMBBGSF | Код: 020 | 895 493,11 BGN | |
| 52.73%ОТ 30% КВМИНИ МАРИЦА ИЗТОК ИМБ |
||||||
| 1999109 | 20/12/2016 | ОБЩ.СОЗОПОЛОБЛ.БУРГАСУник. номер: 189ceb0262c8bf0a3672... |
BG84SOMB91303161521300SOMBBGSF | Код: 119 | 891 597,55 BGN | |
| ТРЪБОПРОВОД С.РАВАДИНОВО 1216 12169ДОГ.11172 220616 |
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| 3946985 | 2023-09-13 | ОБЩ.ЛЕСИЧОВОУник. номер: 8efb3d527d030802b9e1... |
BG96UBBS80023115836410UBBSBGSF | Код: 119 | 884 168,26 BGN | |
| ДОИЗ.ВОД.М ЖА С.ДИНКАТА 0923 09239ДОГ.15474 050623 |
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| 890409 | 22/12/2011 | ОБЩ ВЪЗРАЖДАНЕУник. номер: a3ca9aab497d9630e897... |
BG86SOMB91308427577544SOMBBGSF | Код: 014 | 883 517,66 BGN | |
| ТБО |
||||||
| 1894285 | 10/6/2016 | Общ. ВърбицаУник. номер: 44267331bc273f204f2a... |
BG72STSA93003203000001STSABGSF | Код: 119 | 882 997,60 BGN | |
| ЗКР.И РЕКУЛТ. СМЕТИЩЕ 0616 06169ДОГ.10061 080415 |
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| 1218201 | 28/6/2013 | ОБЩ.ТУНДЖАУник. номер: 45e5818cd58142bcfeba... ЕИК: 102879014 @ТР @СЕБРА |
BG39IABG70943100435600IABGBGSF | Код: 444 | 882 300,00 BGN | |
| СУБСИДИЯ МЕСТНИ ДЕЙНОСТИ |
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| 998079 | 4/7/2012 | ОБЩ.ТУНДЖАУник. номер: 45e5818cd58142bcfeba... ЕИК: 102879014 @ТР @СЕБРА |
BG39IABG70943100435600IABGBGSF | Код: 444 | 882 300,00 BGN | |
| СУБСИДИЯ МЕСТНИ ДЕЙНОСТИ |
||||||
| 3946944 | 2023-07-24 | ОБЩ.АСЕНОВГРАДУник. номер: 020aa848a23a32fee417... |
BG47IORT73753104000000IORTBGSF | Код: 119 | 881 253,83 BGN | |
| ЗАКР.РЕКУЛ. ДЕПО ЗА ТБО 0723 07239ДОГ.15256 290922 |
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| 4699948 | 2025-09-09 | ОБЩ.СТРЕЛЧАУник. номер: 97553b081e8b5a47507f... |
BG07TEXI95453100082200TEXIBGSF | Код: 119 | 881 168,08 BGN | |
| РЕК.ВЪТ.ВОДОПР.МРЕЖА С.СМИЛЕЦ ДОГ.15773/20.12.23 |
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| 1760732 | 9/12/2015 | Общ.СамуилОбл.РазградУник. номер: 01cbd7e42bd9521c7c75... |
BG53BUIN95613100069794BUINBGSF | Код: 119 | 873 718,91 BGN | |
| ВОДОСНАБ НЕ С.САМУИЛ 1215 12159Д.10071 270415 |
||||||
| 2177643 | 25/9/2017 | Общ. Горна ОряховицаУник. номер: e13a3cee4d0add603bd9... |
BG63FINV91503116803768FINVBGSF | Код: 119 | 862 983,94 BGN | |
| КАНАЛИЗ. . 0917 09179ДОГ.11848 010817 |
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| 4295587 | 2024-02-21 | ОБЩ. БОЛЯРОВОУник. номер: 548e9349942850f5e302... |
BG97UBBS88883133498000UBBSBGSF | Код: 119 | 841 411,60 BGN | |
| РЕКОНСТР.НА ВОДОПР.МРЕЖА НА С. СТ. ДОГ. 15696/060723 |
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| 5199618 | 2026-06-18 | ОБЩ.БОТЕВГРАДУник. номер: 34e8fff5272bb6c89b5c... |
BG64TEXI95453208144800TEXIBGSF | Код: 983 | 832 187,77 EUR | |
| 1.007 0126 0626 ДФО 7/03.06.2026 Г. |
||||||
| 3103876 | 29/12/2020 | Общ. Горна ОряховицаУник. номер: e13a3cee4d0add603bd9... |
BG63FINV91503116803768FINVBGSF | Код: 119 | 822 076,94 BGN | |
| ЧЛ85/ЗДБРБ/ РЕК. ДБО 1220 12209ДОГ.13175 230420 |
||||||
| 3050402 | 9/12/2020 | Общ. Горна ОряховицаУник. номер: e13a3cee4d0add603bd9... |
BG63FINV91503116803768FINVBGSF | Код: 119 | 813 659,62 BGN | |
| РЕКУЛТ.ДЕПО ЧЛ85/ЗДБРБ20 1220 12209ДОГ.13175 230420 |
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| 2606767 | 7/5/2019 | Общ.Долни Чифликобл.ВарнаУник. номер: b8701dfcc763f349bb9b... |
BG85FINV91503116722959FINVBGSF | Код: 119 | 805 602,35 BGN | |
| ВОДОПР.И КАНАЛИЗ. 0519 05199ДОГ.12491 041018 |
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| 4566194 | 2024-04-25 | ОБЩ.СТРЕЛЧА,ОБЛ.ПАЗАДЖИКУник. номер: 9797c50d53f589a28fb3... |
BG07TEXI95453100082200TEXIBGSF | Код: 119 | 804 213,18 BGN | |
| РЕК.ВЪТР. ВОДОПР.МРЕЖА С.БЛАТНИЦА ДОГ.15314/03.02.2023Г. |
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| 1921229 | 5/8/2016 | Общ. СмолянУник. номер: 88bffb917a9f78cbceb7... |
BG02SOMB91303110296300SOMBBGSF | Код: 119 | 802 623,58 BGN | |
| ДЕПО . 0816 08169ДОГ.10680 231215 |
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| 1565245 | 23/12/2014 | ОБЩ ВЕЛИКО ТЪРНОВОУник. номер: 7773a0e7882b75f50cc4... |
BG36SOMB91303124758000SOMBBGSF | Код: 444 | 781 313,00 BGN | |
| ЦЕЛЕВА СУБСИДИЯ ЗА КАПИТАЛОВИ Р ДИ |
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