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 |
|---|---|---|---|---|---|---|
| 1070950 | 28/11/2012 | ОБЩ.МИРКОВОУник. номер: 9dababf5a874dbb3050b... |
BG38UNCR70003219348003UNCRBGSF | Код: 122 | 620 712,29 BGN | |
| ДДС ПРОЕКТ ЗАЯВКА 23/321/00267/3/0 |
||||||
| 2124797 | 13/6/2017 | Столич.Общ наР нОвча КупелУник. номер: 471bd6ef0f029365c1e0... |
BG84SOMB91303124913500SOMBBGSF | Код: 119 | 618 194,55 BGN | |
| КАНАЛИЗ.КЛ ВЕ ВОДОПР.КЛ ВЕ 0617 06179ДОГ.11243 020916 |
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| 2211738 | 24/11/2017 | Общ. ПазарджикУник. номер: b721cd2cb792fb8c3c0f... |
BG98SOMB91303114474302SOMBBGSF | Код: 119 | 616 253,18 BGN | |
| ДЕПО . 1117 11179ДОГ.11401 250517 |
||||||
| 3946764 | 2023-03-27 | ОБЩ.ГОРНА ОРЯХОВИЦАУник. номер: a102c6640d0905e8cafb... |
BG63FINV91503116803768FINVBGSF | Код: 119 | 615 905,42 BGN | |
| ИЗГРАЖДАНЕ НА 0323 03239ДОГ.14857 150422 |
||||||
| 2984468 | 2/10/2020 | Общ. ШаблаУник. номер: ef97097b2281d5c2acf9... |
BG39IABG74953100207401IABGBGSF | Код: 119 | 607 120,13 BGN | |
| ЗАКР.РЕК.ОДБ ЧЛ.85 ЗДБРБ 0920 09209ДОГ.13117 021019 |
||||||
| 2438982 | 10/10/2018 | Общ.Бяла СлатинаУник. номер: 6eb8e54a38be15398534... |
BG08IABG74943102025400IABGBGSF | Код: 119 | 606 669,49 BGN | |
| КАНАЛ.КЛОНОВЕ . 1018 10189ДОГ.12103 120618 |
||||||
| 3946996 | 2023-10-06 | ОБЩ.ПЕТРИЧ,ОБЛ.БЛАГОЕВГРАДУник. номер: dbdf273151f5e6c58288... |
BG13SOMB91303129728500SOMBBGSF | Код: 119 | 605 339,62 BGN | |
| ДОГ.15312/31.01.2023Г. РЕКОНСТ. И ДОИЗГР. НА КМ И ПСОВ |
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| 2236102 | 20/12/2017 | Общ.Нови пазар Обл.ШуменУник. номер: a7e79021036666f67187... |
BG69FINV91503115926489FINVBGSF | Код: 119 | 604 065,66 BGN | |
| ЗАКР.РЕКУЛТ. ОБЩ.ДЕПО ТБО 1017 10179ДОГ.11270 231116 |
||||||
| 4566181 | 2024-04-16 | ОБЩ.СТРЕЛЧАУник. номер: a55e72e9f563e698e8d9... |
BG07TEXI95453100082200TEXIBGSF | Код: 119 | 603 681,91 BGN | |
| ПСОВ ГР.СТРЕЛЧА ДОГ.15722/28.08.23 |
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| 3600030 | 2023-12-22 | АГЕНЦИЯ ПО ОБЩ. ПОРЪЧКИУник. номер: 101753f61250223d5821... |
BG77BPBI79423826002001BPBIBGSF | Код: 010 | 601 088,00 BGN | |
| 131236380 АКРЕДИТИВ |
||||||
| 1340964 | 23/1/2014 | ОБЩ.ДОЛНА МИТРОПОЛИЯУник. номер: 1a805e5c1257b0d4cfff... |
BG94IABG74733110030000IABGBGSF | Код: 444 | 600 970,00 BGN | |
| ОБЩА ИЗРАВНИТЕЛНА СУБСИДИЯ 0114 0114 |
||||||
| 2613546 | 17/5/2019 | ОБЩ.КНЕЖА ОБЛ.ПЛЕВЕНУник. номер: 194257f6640305148279... |
BG04IABG74943101620400IABGBGSF | Код: 119 | 598 560,72 BGN | |
| КАН.КОЛЕКТОРИ О.К.117 356 0519 05199ДОГ.12195 180618 |
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| 806868 | 4/7/2011 | ОБЩ ТЕТЕВЕНУник. номер: 29c061d9bd7c2047ad4f... |
BG87IORT80463210010002IORTBGSF | Код: 981 | 595 847,70 BGN | |
| 58131 60 60 МЕЖД.4 0611 0611941/270611 |
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| 2830042 | 13/3/2020 | Общ. НесебърУник. номер: c8e94b07219d73787709... |
BG51UNCR76303100111174UNCRBGSF | Код: 119 | 594 093,30 BGN | |
| ЗАКР.РЕК.ОДБ ЧЛ.85ЗДБРБ 0320 03209ДОГ.13123 111119 |
||||||
| 3946775 | 2023-04-18 | ОБЩ.АНТОНУник. номер: 8ee428f4c733457c620b... |
BG17UBBS80023115845010UBBSBGSF | Код: 119 | 592 965,60 BGN | |
| ИЗГР.РЕК. РЕХ.ВОД.С МИ 0423 04239ДОГ.15263 211022 |
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| 1976857 | 24/11/2016 | Общ.РазлогОбл.БлагоевградУник. номер: edcc3160f6d4a74c651d... |
BG72FINV91503117171818FINVBGSF | Код: 119 | 592 788,14 BGN | |
| ДЕПО НЕОПАСНИ ОТПАДЪЦИ 1116 11169ДОГ.11238 250816 |
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| 1962723 | 31/10/2016 | Общ. КазанлъкоблСт.ЗагораУник. номер: 8a4df533d620d81db35b... |
BG97SOMB91303121727301SOMBBGSF | Код: 119 | 592 468,76 BGN | |
| КАНАЛИЗАЦИЯ . 1016 10169ДОГ.11227 290716 |
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| 1565246 | 23/12/2014 | ОБЩ ВЕЛИКО ТЪРНОВОУник. номер: 7773a0e7882b75f50cc4... |
BG36SOMB91303124758000SOMBBGSF | Код: 444 | 590 931,00 BGN | |
| ЦЕЛЕВА СУБСИДИЯ ЗА КАПИТАЛОВИ Р ДИ |
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| 1565248 | 23/12/2014 | ОБЩ ВЕЛИКО ТЪРНОВОУник. номер: 7773a0e7882b75f50cc4... |
BG36SOMB91303124758000SOMBBGSF | Код: 444 | 590 931,00 BGN | |
| ЦЕЛЕВА СУБСИДИЯ ЗА КАПИТАЛОВИ Р ДИ |
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| 4566193 | 2024-04-25 | ОБЩ.СТРЕЛЧАУник. номер: a55e72e9f563e698e8d9... |
BG07TEXI95453100082200TEXIBGSF | Код: 119 | 585 741,43 BGN | |
| РЕК.ВЪТ.ВОДОПР.МРЕЖА С.СМИЛЕЦ ДОГ.15773/20.12.23 |
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