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 |
|---|---|---|---|---|---|---|
| 1565247 | 23/12/2014 | ОБЩ ВЕЛИКО ТЪРНОВОУник. номер: 7773a0e7882b75f50cc4... |
BG36SOMB91303124758000SOMBBGSF | Код: 444 | 781 313,00 BGN | |
| ЦЕЛЕВА СУБСИДИЯ ЗА КАПИТАЛОВИ Р ДИ |
||||||
| 2920884 | 14/7/2020 | Общ.Долни ЧифликУник. номер: 4d058ea275fbad461cde... |
BG85FINV91503116722959FINVBGSF | Код: 119 | 778 856,14 BGN | |
| ЗАКР.РЕК.ДЕПО ЧЛ85ЗДБРБ/20 0720 07209ДОГ.13124 181119 |
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| 4443328 | 2025-05-07 | ОБЩ.БУРГАСУник. номер: 7f5199082f5f7d44a420... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 778 167,04 BGN | |
| РЕКО.МОДЕР.ВОДОПР.М ЖА ДОГ.16474/19.09.24 |
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| 3946961 | 2023-08-07 | ОБЩ.ПЕЩЕРАУник. номер: 0871cc680433b99e7230... |
BG26SOMB91303132970200SOMBBGSF | Код: 119 | 773 007,90 BGN | |
| АДРЕС 0823 08239ДОГ.15224 240622 |
||||||
| 3946623 | 2022-12-15 | ОБЩ.ГОРНА ОРЯХОВИЦАУник. номер: a102c6640d0905e8cafb... |
BG63FINV91503116803768FINVBGSF | Код: 119 | 767 361,16 BGN | |
| КАНАЛИЗ.УЛИЦИ Д.ОРЯХОВИЦА 1222 12229ДОГ.14857 150422 |
||||||
| 3161833 | 22/3/2021 | Общ. ГурковоУник. номер: 9964af44c8199bb0364c... |
BG03CECB97903163698003CECBBGSF | Код: 119 | 757 402,93 BGN | |
| РЕК.ПОДМ.ВОД. МРЕЖА 0321 03219ДОГ.13727 031120 |
||||||
| 4295577 | 2024-01-24 | ОБЩ.СТРЕЛЧАУник. номер: ae67dbdd7bd411a53957... |
BG07TEXI95453100082200TEXIBGSF | Код: 119 | 755 875,70 BGN | |
| ПСОВ ГР.СТРЕЛЧА ДОГ.15722/28.08.23 |
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| 899693 | 27/12/2011 | ОБЩ.САПАРЕВА БАНЯУник. номер: 32339f0233e1255fd7a8... |
BG06UNCR96603167430618UNCRBGSF | Код: 122 | 749 581,48 BGN | |
| ПРОЕКТ САПАРД САПАРЕВА БАНЯ |
||||||
| 2755216 | 16/12/2019 | Общ. Айтос обл.БургасУник. номер: 19c307e57d893ee3a51c... |
BG80BUIN95613100447511BUINBGSF | Код: 119 | 747 900,90 BGN | |
| ЗАКР.РЕК.ОДБ ЧЛ.87ЗДБРБ 1219 12199ДОГ.13096 070819 |
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| 791364 | 28/5/2011 | ОБЩ ХИСАРЯУник. номер: a98a7896bf31dc475319... |
BG02BPBI79243286413700BPBIBGSF | Код: 981 | 741 575,60 BGN | |
| МЕЖД.6 0511 0511936 250511 |
||||||
| 1565291 | 23/12/2014 | ОБЩ ЦАР КАЛОЯНУник. номер: 22041dd1ff3f0fd44505... |
BG59CECB97903159251000CECBBGSF | Код: 444 | 740 004,00 BGN | |
ОБЩ ЦАР КАЛОЯН |
||||||
| 1565292 | 23/12/2014 | ОБЩ ЦАР КАЛОЯНУник. номер: 22041dd1ff3f0fd44505... |
BG59CECB97903159251000CECBBGSF | Код: 444 | 740 004,00 BGN | |
ОБЩ ЦАР КАЛОЯН |
||||||
| 3946982 | 2023-09-12 | ОБЩ.ГОРНА ОРЯХОВИЦАУник. номер: a102c6640d0905e8cafb... |
BG63FINV91503116803768FINVBGSF | Код: 119 | 732 018,38 BGN | |
| ИЗГРАЖДАНЕ НА 0923 09239ДОГ.14857 150422 |
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| 404956 | 19/2/2009 | ОБЩ ПАНАГЮРИЩЕ ПАЗАРДЖИКУник. номер: ff9a9bc3c0429c252140... |
BG61IORT60918400028700IORTBGSF | Код: 020 | 727 176,42 BGN | |
| 30% КОНЦ ВН АСАРЕЛ МЕДЕТ АСАРЕЛ |
||||||
| 1744814 | 13/11/2015 | Общ.СунгурлареУник. номер: ec815e9f6a38f561261e... |
BG96UNCR70003121757102UNCRBGSF | Код: 119 | 724 011,86 BGN | |
| РЕК.ВОД.МРЕЖА С.СЪЕДИНЕНИЕ 1115 11159ДОГ.9997 211114 |
||||||
| 2700471 | 11/10/2019 | общ.Бяла обл.РусеУник. номер: bba0b5e6b615085c752a... |
BG31STSA93003111181800STSABGSF | Код: 119 | 714 000,00 BGN | |
| РСУО БОРОВО ОБ.ПОЗ. 3 1019 10199ДОГ.13111 120919 |
||||||
| 3946887 | 2023-06-26 | ОБЩ.ИСПЕРИХУник. номер: 077dce1ccc9295543c74... |
BG28RZBB91553100192900RZBBBGSF | Код: 119 | 710 421,31 BGN | |
| ИЗГР.НА ЧАСТ КАНА.МРЕЖА 0623 06239ДОГ.15215 160622 |
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| 1760733 | 9/12/2015 | Общ.МаданОбл.СмолянУник. номер: 32ce2f3cb53c992a7513... |
BG65IABG74913178383600IABGBGSF | Код: 119 | 700 720,92 BGN | |
| ВЪТР.ВОДОПРОВ МРЕЖА 1215 12159ДОГ.10465 170615 |
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| 3947001 | 2023-10-09 | ОБЩ.СТРЕЛЧА,ОБЛ.ПАЗАДЖИКУник. номер: 8125f843719ecf42ddb4... |
BG07TEXI95453100082200TEXIBGSF | Код: 119 | 697 095,64 BGN | |
| РЕКОНСТР. НА ВЪТР. ВОДОПР.МРЕЖА ДОГ.15314/03.02.2023Г. |
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| 4566182 | 2024-04-16 | ОБЩ. БОЛЯРОВОУник. номер: 9429039baa3d5163cba6... |
BG97UBBS88883133498000UBBSBGSF | Код: 119 | 696 755,41 BGN | |
| РЕКОНСТР.НА ВОДОПР.МРЕЖА НА С. СТ. ДОГ. 15696/060723 |
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