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 Ш Н намери 6557 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 4566236 | 2024-06-11 | ОБЩ.СТРЕЛЧАУник. номер: a55e72e9f563e698e8d9... |
BG07TEXI95453100082200TEXIBGSF | Код: 119 | 683 100,96 BGN | |
| РЕК.ВЪТ.ВОДОПР.МРЕЖА С.СМИЛЕЦ ДОГ.15773/20.12.23 |
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| 2755218 | 16/12/2019 | Общ. РазлогУник. номер: 01b99053410266714120... |
BG72FINV91503117171818FINVBGSF | Код: 119 | 676 836,48 BGN | |
| ЗАКР.РЕК.ОДБ ЧЛ.87ЗДБРБ 1219 12199ДОГ.13057 030719 |
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| 1928278 | 25/8/2016 | Общ. СмолянУник. номер: 88bffb917a9f78cbceb7... |
BG02SOMB91303110296300SOMBBGSF | Код: 119 | 674 413,62 BGN | |
| ДЕПО . 0816 08169ДОГ.10680 231215 |
||||||
| 4699881 | 2025-08-20 | ОБЩ.БУРГАСУник. номер: ae6132b523033527c8b7... |
BG28SOMB91303123996500SOMBBGSF | Код: 119 | 670 621,97 BGN | |
| РЕКО.МОДЕР.ВОДОПР.М ЖА КВ.РУДНИК ДОГ.16474/19.09.24 |
||||||
| 2050818 | 28/2/2017 | Общ.РазлогОбл.БлагоевградУник. номер: edcc3160f6d4a74c651d... |
BG72FINV91503117171818FINVBGSF | Код: 119 | 669 767,45 BGN | |
| ДЕПО НЕОП.ОТП ГР.РАЗЛОГ 0217 02179ДОГ.11306 030117 |
||||||
| 5156279 | 2026-06-11 | ОБЩ.ПАЗАРДЖИКУник. номер: ae633388ee95a5b9d764... |
BG51UBBS80023116251410UBBSBGSF | Код: 119 | 669 617,38 EUR | |
| РАЗШИРЯВАНЕ ПСОВ ДОГ.15593/16.06.2023Г. |
||||||
| 2755222 | 16/12/2019 | Общ. Опака обл.ТърговищеУник. номер: e2ab60d9369d09bb8d92... |
BG94CECB97903119799500CECBBGSF | Код: 119 | 668 717,09 BGN | |
| ЗАКР.РЕК.ТБО ЧЛ.87ЗДБРБ 1219 12199ДОГ.13126 191119 |
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| 3578693 | 22/6/2022 | Общ.Горна МалинаУник. номер: 1962076d3268b19ecd92... |
BG25UNCR96603111292011UNCRBGSF | Код: 119 | 664 639,37 BGN | |
| РЕК. И РЕХАБ. ВОДОПР.МРЕЖА 0622 06229ДОГ.14768 300721 |
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| 2787690 | 23/12/2019 | Общ.Велики ПреславУник. номер: 94cbb938a098623115eb... |
BG60UBBS80023106048206UBBSBGSF | Код: 119 | 664 479,39 BGN | |
| ПОДМЯНА ВОДОПРОВОДИ 1219 12199ДОГ.12555 010219 |
||||||
| 3599991 | 2022-12-29 | АГЕНЦИЯ ПО ОБЩ. ПОРЪЧКИУник. номер: 101753f61250223d5821... |
BG41FINV91503817664181FINVBGSF | Код: 010 | 662 320,00 BGN | |
| 131236380 АКРЕДИТИВ 1222 1222912 221222 |
||||||
| 650298 | 12/8/2010 | ОБЩ ГЪЛЪБОВОУник. номер: 5e3dad801b4d718f9355... |
BG16SOMB91308438008244SOMBBGSF | Код: 020 | 660 963,24 BGN | |
| 38.92%ОТ 30% КВМИНИ МАРИЦА ИЗТОК ИМБ |
||||||
| 3946962 | 2023-08-07 | ОБЩ.АСЕНОВГРАДУник. номер: 020aa848a23a32fee417... |
BG47IORT73753104000000IORTBGSF | Код: 119 | 654 976,73 BGN | |
| ЗАКР.РЕКУЛ. ДЕПО ЗА ТБО 0823 08239ДОГ.15256 290922 |
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| 2090686 | 3/5/2017 | Общ.ВълчедръмОбл.МонтанаУник. номер: 5ccb273abc14b416044c... |
BG62STSA93003100473800STSABGSF | Код: 119 | 646 523,20 BGN | |
| ВОДОСНАБ.С МА ГР.ВЪЛЧЕДРЪМ 0517 05179ДОГ.11271 231116 |
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| 393993 | 15/1/2009 | ОБЩ АДМИНИСТРАЦИЯ СВИЛЕНГРАДУник. номер: ffcf59b4963be4cf3c0b... |
BG45IORT80313149050000IORTBGSF | Код: 444 | 646 313,00 BGN | |
| ОБЩА ИЗРАВ СУБСИДИЯ |
||||||
| 1283539 | 4/11/2013 | ОБЩ НЕДЕЛИНО ОБЛ СМОЛЯНУник. номер: 064600864fdf4427466a... |
BG23IABG74913101090100IABGBGSF | Код: 119 | 646 054,73 BGN | |
| ПЛ ДОГ 9253 |
||||||
| 3288265 | 11/8/2021 | Общ. Белославобл.ВарнаУник. номер: 456b3560001827939981... |
BG93IORT73773110300000IORTBGSF | Код: 119 | 638 700,55 BGN | |
| БИТ.ФЕК.КАН. С.РАЗДЕЛНА 0821 08219ДОГ.13786 240321 |
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| 2192708 | 24/10/2017 | Общ. СвиленградУник. номер: 27041d24d2d0990fc12e... |
BG90DEMI92403100034742DEMIBGSF | Код: 119 | 634 152,08 BGN | |
| КАНАЛИЗАЦ. . 1017 10179ДОГ.11504 010617 |
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| 1094454 | 19/12/2012 | ОБЩ РАДНЕВОУник. номер: 667cf7d30ac142d07855... |
BG12SOMB91308442278644SOMBBGSF | Код: 020 | 627 972,13 BGN | |
| 52.73%ОТ50%КВ МИНИ МАРИЦА ИЗТОК ИМВБ |
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| 4566258 | 2024-06-17 | ОБЩ.САНДАНСКИУник. номер: 613f85b6cd084bd8bc2e... |
BG05IABG76483150204501IABGBGSF | Код: 119 | 626 311,19 BGN | |
| М.БОРУНА ПСОВ ДОГ.15283 211122 |
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| 2755225 | 16/12/2019 | Общ. ШаблаУник. номер: ef97097b2281d5c2acf9... |
BG39IABG74953100207401IABGBGSF | Код: 119 | 623 971,64 BGN | |
| ЗАКР.РЕК.ОДБ ЧЛ.87ЗДБРБ 1219 12199ДОГ.13117 021019 |
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