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 |
|---|---|---|---|---|---|---|
| 2029666 | 23/1/2017 | Общ. КазанлъкоблСт.ЗагораУник. номер: 8a4df533d620d81db35b... |
BG97SOMB91303121727301SOMBBGSF | Код: 119 | 573 507,10 BGN | |
| КАНАЛИЗАЦИЯ . 0117 01179ДОГ.11227 290716 |
||||||
| 5199629 | 2026-06-22 | ОБЩ.ОМУРТАГУник. номер: 7bd485d0800b751896b6... |
BG60FINV915032UB189991FINVBGSF | Код: 983 | 572 807,27 EUR | |
| 1.007 0188 0626 ДФО 10/17.06.2026 Г. |
||||||
| 1019761 | 23/8/2012 | ОБЩ ЧАВДАР СОФИЙСКАУник. номер: 2e6de118e04ada0e9702... |
BG02UNCR75278459464200UNCRBGSF | Код: 020 | 567 214,20 BGN | |
| 19.17% ОТ 100%КВ ЕЛАЦИТЕ МЕД |
||||||
| 3434796 | 22/12/2021 | ОБЩ.ДРАГОМАНУник. номер: b04fedaf804ad55c7979... |
BG24STSA93003165001018STSABGSF | Код: 444 | 565 168,48 BGN | |
| 9 ПРЕХВЪРЛЕНА СУБСИДИЯ |
||||||
| 1038443 | 29/9/2012 | ОБЩ.ДОЛНА МИТРОПОЛИЯУник. номер: 77cc78ae96fc22e3f2a7... |
BG43STSA93003110030000STSABGSF | Код: 122 | 563 051,56 BGN | |
| РАЗН.ДЕЛО И ОБЕЗЩ.ЗА ЗАБАВА |
||||||
| 1565241 | 23/12/2014 | ОБЩ РАЗЛОГУник. номер: 4e014e824c0d8e6d23ac... |
BG72FINV91503117171818FINVBGSF | Код: 444 | 560 000,00 BGN | |
| ЦЕЛЕВА СУБСИДИЯ ЗА КАПИТАЛОВИ Р ДИ |
||||||
| 1565242 | 23/12/2014 | ОБЩ РАЗЛОГУник. номер: 4e014e824c0d8e6d23ac... |
BG72FINV91503117171818FINVBGSF | Код: 444 | 560 000,00 BGN | |
| ЦЕЛЕВА СУБСИДИЯ ЗА КАПИТАЛОВИ Р ДИ |
||||||
| 1679889 | 14/7/2015 | общ.РУЖИНЦИ обл.ВИДИНУник. номер: 8d989c42b66cfb6f8635... |
BG97IABG74963100268000IABGBGSF | Код: 119 | 559 798,72 BGN | |
| ВОДОПР.МРЕЖА С.ДРЕНОВЕЦ 0715 07159ДОГ.10029 140115 |
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| 579419 | 9/2/2010 | ОБЩ АДМИНСТРАЦИЯУник. номер: 6cc4d7cc3a7e111c9288... |
BG45IORT80313149050000IORTBGSF | Код: 444 | 556 776,00 BGN | |
| ОБЩА СУБСИДИЯ |
||||||
| 1812423 | 2/2/2016 | ОБЩ ТЕРВЕЛУник. номер: 119539379e34b8d60e36... |
BG69UNCR96603127005219UNCRBGSF | Код: 444 | 556 150,00 BGN | |
| ОБЩА ИЗРАВНИТЕЛНА СУБСДИДИЯ |
||||||
| 2054310 | 8/3/2017 | Общ.РазлогОбл.БлагоевградУник. номер: edcc3160f6d4a74c651d... |
BG72FINV91503117171818FINVBGSF | Код: 119 | 555 875,89 BGN | |
| ДЕПО НЕОПАСНИ ОТПАДЪЦИ 0217 02179ДОГ.11238 250816 |
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| 1565295 | 23/12/2014 | ОБЩ ДВЕ МОГИЛИУник. номер: 73bcd1b913ccd224c9c7... |
BG05BUIB71143129000100BUIBBGSF | Код: 444 | 554 272,00 BGN | |
| ЦЕЛЕВА СУБСИДИЯ ЗА КАПИТАЛОВИ Р ДИ |
||||||
| 1565296 | 23/12/2014 | ОБЩ ДВЕ МОГИЛИУник. номер: 73bcd1b913ccd224c9c7... |
BG05BUIB71143129000100BUIBBGSF | Код: 444 | 554 272,00 BGN | |
| ЦЕЛЕВА СУБСИДИЯ ЗА КАПИТАЛОВИ Р ДИ |
||||||
| 3396620 | 16/12/2021 | Общ. Стара ЗагораУник. номер: 38e7a220586c9c6203f6... |
BG63UNCR70003122236391UNCRBGSF | Код: 119 | 551 193,20 BGN | |
| КАНАЛИЗАЦ. . 1221 12219ДОГ.12586 030519 |
||||||
| 1911409 | 18/7/2016 | Общ. СмолянУник. номер: 88bffb917a9f78cbceb7... |
BG02SOMB91303110296300SOMBBGSF | Код: 119 | 544 949,35 BGN | |
| ДЕПО . 0716 07169ДОГ.10680 231215 |
||||||
| 3946490 | 2022-08-09 | ОБЩ. ДОЛНИ ДЪБНИКУник. номер: a22b9dcf1f41f6a3abf0... |
BG86BUIN95613100255149BUINBGSF | Код: 119 | 542 864,66 BGN | |
| ВОД.МРЕЖА . 0822 08229ДОГ.14759 210721 |
||||||
| 932999 | 17/2/2012 | ОБЩ ЧАВДАРУник. номер: aa7b73fb0cb517c021fc... |
BG02UNCR75278459464200UNCRBGSF | Код: 020 | 540 970,59 BGN | |
| 9.17 %ОТ100% КОНЦ ВНОСКА ЕЛАЦИТЕ МЕД |
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| 413467 | 9/3/2009 | ОБЩ Т ЛУник. номер: 4c3c5f5761d33093c70a... |
BG69UNCR96603127005219UNCRBGSF | Код: 444 | 537 871,00 BGN | |
| ОБЩА ДОП,С.Я |
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| 3946997 | 2023-10-09 | ОБЩ.ПЕЩЕРАУник. номер: 0871cc680433b99e7230... |
BG26SOMB91303132970200SOMBBGSF | Код: 119 | 534 496,14 BGN | |
| АДРЕС ДОГ.15224/24.06.2022Г. |
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| 1694331 | 13/8/2015 | Общ.Правецобл.СофияУник. номер: 83d8806a9374b235d920... |
BG63BUIB98883192874400BUIBBGSF | Код: 119 | 523 651,80 BGN | |
| ВОДОПРОВОД ДОГ.10010 0815 08159. 121214 |
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