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 |
|---|---|---|---|---|---|---|
| 2882770 | 18/5/2020 | ОБЩИНА СМОЛЯНУник. номер: 0b0d424ceac06796f2c5... |
BG65FINV91503117195030FINVBGSF | Код: 519 | 746 000,00 BGN | |
| С ВА ПО ЧЛ.64 ЗУО 0520 0520 РЕШЕНИЕ 66 12.02.19 |
||||||
| 2777666 | 18/12/2019 | Община НесебърУник. номер: 39fe2869898eb34e7909... |
BG51UNCR76303100111174UNCRBGSF | Код: 519 | 741 474,46 BGN | |
| ВЪЗСТ.РЕЗ.С-ВА 1219 1219РЕШ.174/16.12.19 |
||||||
| 3209192 | 28/4/2021 | ОБЩИНА ТРОЯНУник. номер: 0998dd5391c5c2104ef1... |
BG52RZBB91553120008113RZBBBGSF | Код: 519 | 736 408,00 BGN | |
| РЕШ 08 ОДО 75 0421 0421 ОТ 02.04.2021 |
||||||
| 2938429 | 4/8/2020 | ОБЩИНА ТРОЯНУник. номер: 0998dd5391c5c2104ef1... |
BG52RZBB91553120008113RZBBBGSF | Код: 519 | 730 102,04 BGN | |
| РЕШ08 ОДО 63 0820 0820 ОТ 06.07.2020Г. |
||||||
| 3117837 | 27/1/2021 | ОБЩИНА СТАРА ЗАГОРАУник. номер: 0ee95a45d0bfecf6eb0d... |
BG63UNCR70003122236391UNCRBGSF | Код: 519 | 721 512,00 BGN | |
| ЗАПОВЕД N. РД.08.7/19.01.2021 Г. ВЪЗСТ.СУМА ПО ЧЛ.64 ОТ ЗУО ЗА 2018 |
||||||
| 2062109 | 21/3/2017 | Община НесебърУник. номер: 39fe2869898eb34e7909... |
BG51UNCR76303100111174UNCRBGSF | Код: 519 | 717 840,00 BGN | |
| ВЪЗСТ.РЕЗ.С-ВА 0317 0317 РЕШ.25/09.03.17 |
||||||
| 3528662 | 26/4/2022 | ЕЙ И ЕС МАPИЦА ИЗТОК 1 ЕООДУник. номер: 6c16fe839613c48ce87d... |
BG97INGB91451000271215INGBBGSF | Код: 519 | 702 935,08 BGN | |
| РЕШЕНИЕ СЗ.РО.199/04.04.2022Г. ВЪЗСТ.СУМА ПО ЧЛ.60,АЛ.2,Т.1 ОТ ЗУО |
||||||
| 2403180 | 3/8/2018 | ОБЩИНА МОНТАНАУник. номер: 4dd11b97c8da615f4820... |
BG46FINV91503116677198FINVBGSF | Код: 519 | 700 518,64 BGN | |
| РЕШЕНИЕ УО ОС 49 18.07.18 0818 ЧЛ. 64 ЗУО |
||||||
| 3561752 | 6/6/2022 | ОБЩИНА БРАТЯ ДАСКАЛОВИУник. номер: 57146cc2a4955731eac2... |
BG92UNCR76303100111600UNCRBGSF | Код: 519 | 699 878,40 BGN | |
| РЕШЕНИЕ СЗ.РО.205/16.05.2022 ВЪЗСТ.СУМА ПО ЧЛ.64,АЛ.3,ОТ ЗУО |
||||||
| 2151837 | 2/8/2017 | ОБЩИНА ПЛОВДИВУник. номер: 72f2a7a2844211de65f4... |
BG50IORT73753102000000IORTBGSF | Код: 519 | 694 402,00 BGN | |
| РЕШ.N09.УО24.29062017 0717 07179ДЕПО ШИШМАНЦИ |
||||||
| 2944191 | 13/8/2020 | Община БургасУник. номер: 18480d6a0df50f775363... |
BG28SOMB91303123996500SOMBBGSF | Код: 519 | 689 870,00 BGN | |
| ВЪЗСТ.РЕЗЕРВ.С-В 0820 0820 РЕШ.138/05082020 |
||||||
| 2405398 | 8/8/2018 | ОБЩИНА САНДАНСКИУник. номер: c3c18a2600592a0d400c... |
BG31SOMB91303160554000SOMBBGSF | Код: 519 | 676 080,00 BGN | |
| СЪГЛ. Р.Н.БЛ-19-РС127.07. 0718 0718 |
||||||
| 3122034 | 2/2/2021 | Община ДобричУник. номер: c97eb3ed43634e5a552b... |
BG10SOMB91303110000500SOMBBGSF | Код: 519 | 673 949,80 BGN | |
| 01.03-31.12.2020 ОТЧИСЛЕНИЯ ЧЛ.64 ОТ ЗУО |
||||||
| 1697956 | 20/8/2015 | ОБЩИНА ЯМБОЛУник. номер: feb92077fdfb165565f2... |
BG14SOMB91303124121300SOMBBGSF | Код: 519 | 671 059,10 BGN | |
| РЕШЕНИЕ СЗ.РО.07/2015 ВЪЗСТ.СУМА ПО ЧЛ.64,АЛ.3,ОТ ЗУО |
||||||
| 2518616 | 27/12/2018 | ОБЩИНА МАДАНУник. номер: 7742e13b66d60b076a1a... |
BG65IABG74913178383600IABGBGSF | Код: 519 | 670 000,00 BGN | |
| С-ВА ПО ЧЛ.64 ЗУО- 1218 1218 РЕШЕНИЕ 65 191218 |
||||||
| 2918688 | 9/7/2020 | ОБЩИНА ДИМИТРОВГРАДУник. номер: bd56ee7916fe6314cfc4... |
BG03BPBI79263165363501BPBIBGSF | Код: 519 | 667 281,26 BGN | |
| РЕШЕНИЕ 3 НАРЕДБА 7 |
||||||
| 1913626 | 21/7/2016 | ЕЙ И ЕС МАPИЦА ИЗТОК 1 ЕООДУник. номер: 6c16fe839613c48ce87d... |
BG97INGB91451000271215INGBBGSF | Код: 519 | 657 458,32 BGN | |
| РЕШЕНИЕ СЗ.РО.32/2016 ВЪЗСТ.СУМА ПО ЧЛ.60,АЛ.2,Т.1 ОТ ЗУО |
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| 2453403 | 2/11/2018 | ОБЩИНА ДИМИТРОВГРАДУник. номер: bd56ee7916fe6314cfc4... |
BG03BPBI79263165363501BPBIBGSF | Код: 519 | 654 886,49 BGN | |
| РЕШЕНИЕ 5 НАРЕДБА 7 |
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| 1679561 | 13/7/2015 | ОБЩИНА РАЗЛОГУник. номер: e44b9f5e2a9865ce61a0... |
BG72FINV91503117171818FINVBGSF | Код: 519 | 641 246,37 BGN | |
| СЪГЛ.РЕШЕНИЕ Н.БЛ-1-РС 0715 0715 |
||||||
| 2807955 | 6/2/2020 | ОБЩИНА СЛИВЕНУник. номер: c3647b222253615312f4... |
BG66SOMB91303128713702SOMBBGSF | Код: 519 | 638 303,65 BGN | |
| РЕШЕНИЕ СЗ.РО.123/17.01.2020. ВЪЗСТ.СУМА ПО ЧЛ.64,АЛ.3,ОТ ЗУО |
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