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 |
|---|---|---|---|---|---|---|
| 3021913 | 6/11/2020 | Община ПомориеУник. номер: 35c4e26697837b145dc4... |
BG92UNCR70003117000100UNCRBGSF | Код: 519 | 923 868,26 BGN | |
| ВЪЗСТ.РЕЗ.С-ВА 1120 1120 РЕШ.200 021120 |
||||||
| 2283009 | 13/2/2018 | ОБЩИНА МОНТАНАУник. номер: 4dd11b97c8da615f4820... |
BG46FINV91503116677198FINVBGSF | Код: 519 | 923 399,86 BGN | |
| ЧЛ.64 РЕШЕНИЕ 0218 УО ОС 38/26.01.2018Г. |
||||||
| 3122072 | 2/2/2021 | ОБЩИНА ЯМБОЛУник. номер: feb92077fdfb165565f2... |
BG14SOMB91303124121300SOMBBGSF | Код: 519 | 913 990,34 BGN | |
| П.58,АЛ2 ОТ ЗИД НА ДОПК 01.03.31.12 ВЪЗСТ.СУМА ПО ЧЛ.64,АЛ.1,ОТ ЗУО |
||||||
| 3331136 | 13/10/2021 | СТОЛИЧНА ОБЩИНАУник. номер: d94799316c0b9f27596e... |
BG11SOMB91303133008300SOMBBGSF | Код: 519 | 909 180,00 BGN | |
| 000776025Р-НИЕ12ОСОО-84 01 10211021 9 |
||||||
| 3542583 | 18/5/2022 | СТОЛИЧНА ОБЩИНАУник. номер: d94799316c0b9f27596e... |
BG11SOMB91303133008300SOMBBGSF | Код: 519 | 904 800,00 BGN | |
| 000776025Р-НИЕ 12ОСОО 99 2 05220522 9 |
||||||
| 1909748 | 14/7/2016 | Община НесебърУник. номер: 39fe2869898eb34e7909... |
BG51UNCR76303100111174UNCRBGSF | Код: 519 | 904 335,18 BGN | |
| ВЪЗСТ.РЕЗ.С-ВА 0716 0716 РЕШ.105/ 12.07.2 |
||||||
| 3048494 | 7/12/2020 | ОБЩИНА РАЗГРАДУник. номер: 142270729049744ccd12... |
BG85TEXI95453105971800TEXIBGSF | Код: 519 | 881 880,00 BGN | |
| РЕШ 34 64/2711 ОТЧИСЛЕНИЯ ЧЛ64 ЗУО 1220 1220 9 041220 |
||||||
| 2996614 | 15/10/2020 | ОБЩИНА СЛИВЕНУник. номер: c3647b222253615312f4... |
BG66SOMB91303128713702SOMBBGSF | Код: 519 | 868 033,80 BGN | |
| ЗАПОВЕД РД.08.153/05.10.2020Г. ВЪЗСТ.СУМА ПО ЧЛ.64,АЛ.3,ОТ ЗУО |
||||||
| 2560938 | 15/3/2019 | ОБЩИНА АСЕНОВГРАДУник. номер: 66a04baa765279b6a319... |
BG47IORT73753104000000IORTBGSF | Код: 519 | 866 194,30 BGN | |
0319 0319909.УО.45 25022019 |
||||||
| 3122043 | 2/2/2021 | ОБЩИНА ПЛОВДИВУник. номер: 72f2a7a2844211de65f4... |
BG50IORT73753102000000IORTBGSF | Код: 519 | 865 872,23 BGN | |
| ВЪЗСТ.С.ВА ПО ЧЛ.64 ЗУО ЦАЛАПИЦА ПАРАГРАФ 58 ЗИД НА ДОПК |
||||||
| 3118971 | 28/1/2021 | ОБЩИНА БЛАГОЕВГРАДУник. номер: a9bc62954bc6cd262523... |
BG80SOMB91303113725301SOMBBGSF | Код: 519 | 863 718,13 BGN | |
| С 58 АЛ 2 ОТ ПЗР НА ЗИД Д 0121 0121 ЧЛ 60 98874.18 ЧЛ 64-7648 |
||||||
| 3118975 | 28/1/2021 | ОБЩИНА ВРАЦАУник. номер: 05a294da4fef15568f9d... |
BG43STSA93003116257400STSABGSF | Код: 519 | 863 013,21 BGN | |
0320 1220 УООП 72 3270121 |
||||||
| 2938430 | 4/8/2020 | ОБЩИНА ТРОЯНУник. номер: 0998dd5391c5c2104ef1... |
BG52RZBB91553120008113RZBBBGSF | Код: 519 | 860 313,68 BGN | |
| РЕШ08 ОДО 63 0820 0820 СОБ.ПРИНОС |
||||||
| 2454619 | 5/11/2018 | ОБЩИНА МАРИЦАУник. номер: c6123f62eeda90a91a44... |
BG54SOMB91303159938800SOMBBGSF | Код: 519 | 860 000,00 BGN | |
| РЕШ.ЗА ПРЕДОСТ.ФИН.СР.ВА ЧЛ.64 ЗУО 1018 1018909.УО.40 08102018 |
||||||
| 3122045 | 2/2/2021 | ОБЩИНА ПЛОВДИВУник. номер: 72f2a7a2844211de65f4... |
BG50IORT73753102000000IORTBGSF | Код: 519 | 859 272,85 BGN | |
| ВЪЗСТ.С.ВА ПО ЧЛ.64 ЗУО ШИШМАНЦИ ПАРАГРАФ 58 ЗИД НА ДОПК |
||||||
| 3383863 | 9/12/2021 | ОБЩИНА АКСАКОВОУник. номер: b2c33e6de9c77b2bc4ae... |
BG80CECB97903132010500CECBBGSF | Код: 519 | 850 000,00 BGN | |
| ЧЛ.64 ЗУО РЕШ.82/07.12.2021Г. |
||||||
| 2176607 | 20/9/2017 | ОБЩИНА СИЛИСТРАУник. номер: 6197650cb0e3a23eef57... |
BG22STSA93003100100100STSABGSF | Код: 519 | 842 650,16 BGN | |
| РЕШЕНИЕ 05/13.09 ОТЧИСЛ.ЧЛ.60 ЗУО 0917 0917 9 190917 |
||||||
| 1717873 | 2/10/2015 | ОБЩИНА СЕВЛИЕВОУник. номер: f8e640d40f13da00b3c7... |
BG03IORT81273100185600IORTBGSF | Код: 519 | 840 000,00 BGN | |
| ВЪРН.С.ВА ПО ЧЛ64 ОТ ЗУО РЕШ.УО12ИС 92015 |
||||||
| 2882773 | 18/5/2020 | ЕЙ И ЕС МАPИЦА ИЗТОК 1 ЕООДУник. номер: 6c16fe839613c48ce87d... |
BG97INGB91451000271215INGBBGSF | Код: 519 | 836 802,02 BGN | |
| РЕШЕНИЕ СЗ.РО.129/10.04.2020Г. ВЪЗСТ.СУМА ПО ЧЛ.60,АЛ.2,Т.1 ОТ ЗУО |
||||||
| 2807956 | 6/2/2020 | ОБЩИНА ЯМБОЛУник. номер: feb92077fdfb165565f2... |
BG14SOMB91303124121300SOMBBGSF | Код: 519 | 836 246,11 BGN | |
| РЕШЕНИЕ СЗ.РО.122/17.01.2020 ВЪЗСТ.СУМА ПО ЧЛ.64,АЛ.3,ОТ ЗУО |
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