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 |
|---|---|---|---|---|---|---|
| 2667898 | 14/8/2019 | ДЗЗД СОЗОПОЛ ЕКОУник. номер: fcac1a0d7965bdd5a04e... |
BG30RZBB91551009612586RZBBBGSF | Код: 119 | 329 788,09 BGN | |
| ДОГ.12481 БШПС 0819 081990000000004080819 |
||||||
| 4848110 | 2025-10-08 | ОБЩИНА БЕЛОСЛАВУник. номер: 53b1431ddeb53818ec26... |
BG78STSA93003110300000STSABGSF | Код: 119 | 329 499,23 BGN | |
| ИЗГР.ВОДОПРОВОДНА МРЕЖА С.РАЗДЕЛНА ДОГ.16956/27.06.2025Г. |
||||||
| 1928277 | 25/8/2016 | ОБЩИНА ПАЗАРДЖИКУник. номер: 2512ed07cfd5866c136e... |
BG51UBBS80023109529310UBBSBGSF | Код: 119 | 329 429,39 BGN | |
| РЕГИОНАЛ.ДЕПО НЕОПАСНИ.ОТП 0816 08169ДОГ.10750 160516 |
||||||
| 4566299 | 2024-06-21 | ОБЩ.ДУПНИЦАУник. номер: 2b5cf6bb403087d35266... |
BG49UNCR70003121757075UNCRBGSF | Код: 119 | 329 169,54 BGN | |
| ДОВ.ИНФ.РЕГ.ЦЕНТ.ТРЕТИРА.НЕОП.ОТПАД ДОГ.15760/24.11.23 |
||||||
| 1631864 | 17/4/2015 | МИНИСТЕРСТВО НА ФИНАНСИТЕУник. номер: 72b9249f88d6eea3d762... |
BG46BNBG96613200178402BNBGBGSD | Код: 119 | 329 056,82 BGN | |
| ДОГ.10054 0415 04159БЕЗЛ.ЗАЕМ 260315 |
||||||
| 3192545 | 22/4/2021 | Община БанскоУник. номер: a35059098002c6a802d4... |
BG74FINV915031BGN0M1YTFINVBGSF | Код: 119 | 328 536,96 BGN | |
0421 04219ДОГ.13698 030920 |
||||||
| 1709469 | 16/9/2015 | ОБЩИНА ХИТРИНОУник. номер: e47fa8d5eb281ffcbf1d... |
BG30DEMI92403100025831DEMIBGSF | Код: 119 | 328 348,78 BGN | |
| ДОГ.10049/РЕК ДЕПАС.СЛИВАК 0915 09159С.ТИМАРЕВО130315 |
||||||
| 1278082 | 28/10/2013 | СТОЛИЧНА ОБЩИНАУник. номер: d94799316c0b9f27596e... |
BG11SOMB91303133008300SOMBBGSF | Код: 119 | 328 276,68 BGN | |
| ДОГ 9215 |
||||||
| 1949099 | 13/10/2016 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 328 173,24 BGN | |
| ДОГ.10711 . 1016 10169. 210416 |
||||||
| 1289936 | 19/11/2013 | СТОЛИЧНА ОБЩИНАУник. номер: d94799316c0b9f27596e... |
BG11SOMB91303133008300SOMBBGSF | Код: 119 | 328 075,82 BGN | |
| ДОГ 9215 |
||||||
| 1337248 | 17/1/2014 | М во на ок.среда и водитеУник. номер: 3a67e1688f8dfbf007f3... |
BG35BNBG96613000138701BNBGBGSD | Код: 119 | 327 844,00 BGN | |
| ТРАНСФЕР ПОСМО ВХ 0400П 12 0002/14.01.14Г |
||||||
| 3241667 | 9/6/2021 | СО район Овча купелУник. номер: 3a4ac7afbd1966ece1d0... |
BG84SOMB91303124913500SOMBBGSF | Код: 119 | 327 839,31 BGN | |
| РАБ.ПРОЕКТ ЗА ВОДОПР.МРЕЖИ 0621 06219ДОГ.12552 180119 |
||||||
| 2208676 | 17/11/2017 | ОБЩИНА БУРГАСУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 327 458,44 BGN | |
| ИНТ.ПРОЕКТ ЗА УПРАВРЕНИЕ 1117 11179ДОГ.11319 300117 |
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| 1695875 | 17/8/2015 | ОБЩ.СУВОРОВО ОБЛ.ВАРНАУник. номер: 031ee65217419ccb3d96... |
BG74IORT73773146376000IORTBGSF | Код: 119 | 326 862,91 BGN | |
| КАН.И ВОДОПР МРЕЖИ 0815 08159ДОГ.10026 060115 |
||||||
| 2444403 | 19/10/2018 | Община ВелинградУник. номер: 0a529a45487e59d7a003... |
BG28SOMB91303161807100SOMBBGSF | Код: 119 | 326 078,71 BGN | |
| РЕК.ВОДОПР.КЛ КВ.КАМЕНИЦА 1018 10189ДОГ.12217 200618 |
||||||
| 4566198 | 2024-05-10 | ОБЩ.УГЪРЧИН, ОБЛ. ЛОВЕЧУник. номер: ccec03403e2cb5c46725... |
BG25STSA93003190007600STSABGSF | Код: 119 | 325 923,50 BGN | |
| ИЗГР.КАНАЛИЗ. МРЕЖА ДОГ.14775 090821 |
||||||
| 3946453 | 2022-07-08 | ОБЩИНА СВИЩОВУник. номер: 7ca3950b5a14bcd0cc81... |
BG93UNCR70003124464620UNCRBGSF | Код: 119 | 325 796,68 BGN | |
| ВОДОПР.МРЕЖА . 0722 07229ДОГ.14739 080721 |
||||||
| 2720849 | 14/11/2019 | Община БургасУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 324 849,43 BGN | |
| РОСЕНЕЦ ЛПСОВ 1119 11199ДОГ.13093 060819 |
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| 1793330 | 19/1/2016 | Общ.Сунгрлареобл.БургасУник. номер: 5f61d2902cacbde1aa38... |
BG96UNCR70003121757102UNCRBGSF | Код: 119 | 324 474,92 BGN | |
| РЕК.ВОД.МРЕЖА . 0116 01169ДОГ.9997 211114 |
||||||
| 5026099 | 2026-01-23 | УО НА ОПОСУник. номер: eb886a6a96d0bb691049... |
BG22BNBG96613200189601BNBGBGSF | Код: 119 | 323 981,14 EUR | |
| РЕШ Е 271/18.12.25Г. ОТ ДОГ.77/19Г. КОРЕКЦИЯ |
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