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 582 намери 3011 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 5054259 | 2026-01-12 | БДЖ ПЪТНИЧЕСКИ ПРЕВОЗИ ЕООДУник. номер: ec752461193e3ca7f842... |
BG82UNCR70001521178105UNCRBGSF | Код: 582 | 920 000,00 EUR | |
| ПРЕХ НА СРЕДСТВА ЗАХР НА СМЕТКА |
||||||
| 4155256 | 2023-09-19 | БДЖ-ПЪТНИЧЕСКИ ПРЕВОЗИ ЕООДУник. номер: 790ab286835b8a2a2b0c... |
BG83BPBI79423376516503BPBIBGSF | Код: 582 | 911 502,72 BGN | |
| ПРЕХ НА СРЕДСТВА ЗА РАЗПЛАЩАНЕ |
||||||
| 4329040 | 2024-02-20 | ДП НК ЖИ ПОД. ЕЛЕКТРОРАЗПРЕДЕЛЕНИЕУник. номер: 75ad223aa0bfa51b6dc6... |
BG60CECB979033H4199002CECBBGSF | Код: 582 | 908 266,02 BGN | |
| 175405647 Ф.1086 31.01.2024 |
||||||
| 4155197 | 2022-11-23 | АЛСТОМ ТРАНСПОРТ С.А.Уник. номер: 03b990a92e4e816cc27d... |
BG24UNCR70001524015623UNCRBGSF | Код: 582 | 905 784,00 BGN | |
| Ф.77;78 10.11.2022 |
||||||
| 4489015 | 2025-06-24 | ЗАД ОЗК-ЗАСТРАХОВАНЕ АДУник. номер: 95c899b2b1d981ab39a3... |
BG28BPBI79281060283503BPBIBGSF | Код: 582 | 900 333,67 BGN | |
| ЗАСТРАХОВ РЕЛСОВ.ПРЕВ СРЕДСТВА ПО П ОЛ.0800130202400005 3ВН. |
||||||
| 4714736 | 2025-08-19 | НК ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРАУник. номер: b2634e2e250f5e950afe... |
BG80BNBG96613300125038BNBGBGSD | Код: 582 | 900 000,00 BGN | |
| Ф.8097/06.06.2025 ЧАСТ |
||||||
| 4155200 | 2022-12-15 | АЛСТОМ ТРАНСПОРТ С.А.Уник. номер: 03b990a92e4e816cc27d... |
BG24UNCR70001524015623UNCRBGSF | Код: 582 | 894 775,10 BGN | |
| Ф.80;77;78;79 10.11.2022 |
||||||
| 4155241 | 2022-12-16 | ДП НК ЖИ ПОД. ЕЛЕКТРОРАЗПРЕДЕЛЕНИЕУник. номер: 34a7096e57fa213e3a29... |
BG60CECB979033H4199002CECBBGSF | Код: 582 | 891 158,47 BGN | |
| Ф.807 30.11.2022 |
||||||
| 4912416 | 2025-10-28 | НК ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРАУник. номер: debcd9752efbba6054d3... |
BG80BNBG96613300125038BNBGBGSD | Код: 582 | 890 000,00 BGN | |
| Ф.8362/08.08.2025 ЧАСТ |
||||||
| 4329054 | 2024-02-16 | БДЖ-ПЪТНИЧЕСКИ ПРЕВОЗИ ЕООДУник. номер: 962c6a5be45b84cccc6e... |
BG83BPBI79423376516503BPBIBGSF | Код: 582 | 888 914,31 BGN | |
| 175405647 ПРЕХ НА СРЕДСТВА ОТ КТ ЗА ВЪТРЕШ.РЕМОНТИ ИЗВЪРШЕНИ |
||||||
| 4488914 | 2025-05-29 | ДЗЗД СИМЕНС ТРОНУник. номер: 9f941451b176ee5e8785... |
BG10UNCR70001524009279UNCRBGSF | Код: 582 | 880 249,23 BGN | |
| Ф.141/27.03.2025 |
||||||
| 4155340 | 2022-09-14 | ДП НК ЖИ ПОД. ЕЛЕКТРОРАЗПРЕДЕЛЕНИЕУник. номер: 34a7096e57fa213e3a29... |
BG60CECB979033H4199002CECBBGSF | Код: 582 | 868 987,73 BGN | |
| Ф.711 31.08.2022 |
||||||
| 5192655 | 2026-04-30 | ДП НК ЖИ ПОД. ЕЛЕКТРОРАЗПРЕДЕЛЕНИЕУник. номер: 3b7fdc3f008b8bf983aa... |
BG60CECB979033H4199002CECBBGSF | Код: 582 | 866 299,04 EUR | |
| Ф.1688/30.11.2025 |
||||||
| 4155169 | 2023-08-28 | ДЖЕНЕРАЛИ ЗАСТРАХОВАНЕ АДУник. номер: 9756face000f67fee726... |
BG75UNCR76301065957304UNCRBGSF | Код: 582 | 855 638,58 BGN | |
| ЗАСТРАХОВКА 'РПС' ПОЛ.0401230126000008, 9 |
||||||
| 4619615 | 2024-06-19 | ЗАД ОЗК-ЗАСТРАХОВАНЕ АДУник. номер: ba7979ae664a71e4443d... |
BG28BPBI79281060283503BPBIBGSF | Код: 582 | 850 343,85 BGN | |
| 175405647 РЕЛСОВ.ПРЕВ ЗАСТРАХОВ ПОЛ.0800130202300003 И ДОБ.1 |
||||||
| 4155239 | 2022-11-10 | ДЖЕНЕРАЛИ ЗАСТРАХОВАНЕ АДУник. номер: 9756face000f67fee726... |
BG75UNCR76301065957304UNCRBGSF | Код: 582 | 846 364,72 BGN | |
| ЗАСТР.РЕЛСОВИ ПРЕВ СРЕДСТВА-2 ВН ДЕБ.НОТА 01.11.2022 ПОЛ.1260009;10 |
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| 4154542 | 2023-02-22 | ДЖЕНЕРАЛИ ЗАСТРАХОВАНЕ АДУник. номер: 9756face000f67fee726... |
BG75UNCR76301065957304UNCRBGSF | Код: 582 | 846 364,72 BGN | |
| ДЕБИТНА НОТА 07.02.2023 ПОЛ.040122012600009;040122012600010 |
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| 4155199 | 2022-11-29 | АЛСТОМ ТРАНСПОРТ С.А.Уник. номер: 03b990a92e4e816cc27d... |
BG24UNCR70001524015623UNCRBGSF | Код: 582 | 845 018,42 BGN | |
| Ф.80;81 10.11.2022 |
||||||
| 4714855 | 2025-07-07 | НАЦИОНАЛНА ЕЛЕКТРИЧЕСКА КОМПАНИЯ ЕАУник. номер: 5e83ab9f6df64f36ce89... |
BG07BPBI79421087792201BPBIBGSF | Код: 582 | 834 640,88 BGN | |
| Ф.1200071524/31.05.2025 |
||||||
| 4329037 | 2024-02-19 | НК ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРАУник. номер: 5c7b42019cd136e41ed3... |
BG80BNBG96613300125038BNBGBGSD | Код: 582 | 833 535,79 BGN | |
| 175405647 Ф.5912;5913;5914;5915 Ф.6040;6041-ЧАСТ. |
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