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.
Търсенето за @PRIMARY_ORG_CODE 582 намери 3011 резултата
Намерени IBAN сметки / IBAN Accounts
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 4155382 | 2022-10-14 | ДП НК ЖИ ПОД. ЕЛЕКТРОРАЗПРЕДЕЛЕНИЕУник. номер: 34a7096e57fa213e3a29... |
BG60CECB979033H4199002CECBBGSF | Код: 582 | 819 100,82 BGN | |
| Ф.731 30.09.2022 |
||||||
| 5054436 | 2026-02-19 | НК ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРАУник. номер: 7b383d3f24d9d1f6bf85... |
BG80BNBG96613300125038BNBGBGSF | Код: 582 | 813 000,00 EUR | |
| Ф.8869;8870;881/05.12.2025 -776621. 45 ЧАСТ. |
||||||
| 5192667 | 2026-06-16 | АЛСТОМ ТРАНСПОРТ С.А.Уник. номер: 00ac7281416f0289637b... |
BG24UNCR70001524015623UNCRBGSF | Код: 582 | 811 311,68 EUR | |
| Ф.293;294/22.05.2026 |
||||||
| 4155189 | 2023-12-28 | ДП НК ЖИ ПОД. ЕЛЕКТРОРАЗПРЕДЕЛЕНИЕУник. номер: 34a7096e57fa213e3a29... |
BG60CECB979033H4199002CECBBGSF | Код: 582 | 809 803,45 BGN | |
| 175405647 Ф.1056 30.11.2023 |
||||||
| 4619519 | 2024-04-18 | НАЦИОНАЛНА ЕЛЕКТРИЧЕСКА КОМПАНИЯ ЕАУник. номер: 5cc1bb992affc1a771fe... |
BG07BPBI79421087792201BPBIBGSF | Код: 582 | 807 691,73 BGN | |
| 175405647 Ф.1200067421 31.03.2024 |
||||||
| 4488884 | 2025-05-14 | НК ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРАУник. номер: 6ebc25bf379b7a0d2a4e... |
BG80BNBG96613300125038BNBGBGSD | Код: 582 | 807 181,63 BGN | |
| Ф.7991/09.05.2025 ЧАСТ. |
||||||
| 4329051 | 2024-03-21 | АЛСТОМ ТРАНСПОРТ С.А.Уник. номер: 8a63afa1c4b8e4faf4cc... |
BG24UNCR70001524015623UNCRBGSF | Код: 582 | 800 000,00 BGN | |
| 175405647 Ф.152 16.02.2024 |
||||||
| 4154735 | 2023-12-28 | ДП НК ЖИ ПОД. ЕЛЕКТРОРАЗПРЕДЕЛЕНИЕУник. номер: 34a7096e57fa213e3a29... |
BG60CECB979033H4199002CECBBGSF | Код: 582 | 797 298,19 BGN | |
| 175405647 Ф.1056 30.11.2023 |
||||||
| 4155207 | 2023-02-10 | БДЖ-ПЪТНИЧЕСКИ ПРЕВОЗИ ЕООДУник. номер: 790ab286835b8a2a2b0c... |
BG83BPBI79423376516503BPBIBGSF | Код: 582 | 796 690,97 BGN | |
| ПРЕХ НА СРЕДСТВА ОТ КТ РАЗПЛАТЕНИ ОТ СОБСТ.СРЕДСТВА |
||||||
| 4155250 | 2023-06-07 | ТРАНСТЕХ ООДУник. номер: 76e1845d87463f746ef3... ЕИК: 109554048 @ТР @СЕБРА |
BG65STSA93000026725039STSABGSF | Код: 582 | 779 993,28 BGN | |
| ПР.Ф.5 29.05.2023 |
||||||
| 4329026 | 2024-01-12 | ИДЪНРЕД БЪЛГАРИЯ АДУник. номер: 5e52771d6ee96655b1a6... ЕИК: 130526402 @ТР @СЕБРА |
BG63BNPA94401021725612BNPABGSX | Код: 582 | 777 961,00 BGN | |
| 175405647 ПР.Ф.407084-ВАУЧЕРИ КЛ.14298 |
||||||
| 4154702 | 2023-12-08 | ИДЪНРЕД БЪЛГАРИЯ АДУник. номер: eff7e2f8546ae32367d4... ЕИК: 130526402 @ТР @СЕБРА |
BG63BNPA94401021725612BNPABGSX | Код: 582 | 776 291,00 BGN | |
| 175405647 ПР.Ф.399225 КЛ.14298 |
||||||
| 4714782 | 2025-09-18 | ЗАД ОЗК-ЗАСТРАХОВАНЕ АДУник. номер: 9f626c468c659d34d37b... |
BG28BPBI79281060283503BPBIBGSF | Код: 582 | 774 711,30 BGN | |
| ЗАСТРАХОВ РЕЛСОВ.ПРЕВ СРЕДСТВА ПО П ОЛ.0800130202400005 4 ВН. |
||||||
| 4155257 | 2023-11-14 | ИДЪНРЕД БЪЛГАРИЯ АДУник. номер: eff7e2f8546ae32367d4... ЕИК: 130526402 @ТР @СЕБРА |
BG63BNPA94401021725612BNPABGSX | Код: 582 | 774 324,00 BGN | |
| 175405647 ПР.Ф.392890/13.11.2023 КЛ.14298 |
||||||
| 4329047 | 2024-03-18 | ЗАД ОЗК ЗАСТРАХОВАНЕ АДУник. номер: 52efe26bf0dfe4371f36... |
BG67IORT81031003457001IORTBGSF | Код: 582 | 773 205,14 BGN | |
| 175405647 РЕЛСОВ.ПРЕВ ЗАСТРАХОВ ПО ПОЛ.080013020230003-3ВН.ЧАСТ. |
||||||
| 4154620 | 2023-10-13 | ИДЪНРЕД БЪЛГАРИЯ АДУник. номер: eff7e2f8546ae32367d4... ЕИК: 130526402 @ТР @СЕБРА |
BG63BNPA94401021725612BNPABGSX | Код: 582 | 773 023,00 BGN | |
| 175405647 ПР.Ф.385258 КЛ.14298 ВАУЧЕРИ |
||||||
| 4155838 | 2023-09-14 | ИДЪНРЕД БЪЛГАРИЯ АДУник. номер: eff7e2f8546ae32367d4... ЕИК: 130526402 @ТР @СЕБРА |
BG63BNPA94401021725612BNPABGSX | Код: 582 | 772 085,00 BGN | |
| ПР.Ф.378292/11.09.2023-ВАУЧЕРИ КЛ.14298 |
||||||
| 4912613 | 2025-10-17 | ИДЪНРЕД БЪЛГАРИЯ АДУник. номер: ff91386e910c983f804a... ЕИК: 130526402 @ТР @СЕБРА |
BG52BNPA94401021725616BNPABGSX | Код: 582 | 768 270,46 BGN | |
| ПР.Ф.25007132401/15.10.2025 КЛ.153 52 |
||||||
| 4155142 | 2023-02-10 | ДП НК ЖИ ПОД. ЕЛЕКТРОРАЗПРЕДЕЛЕНИЕУник. номер: 34a7096e57fa213e3a29... |
BG60CECB979033H4199002CECBBGSF | Код: 582 | 760 182,72 BGN | |
| Ф.839 31.01.2023 |
||||||
| 4912424 | 2025-11-11 | НАЦИОНАЛНА ЕЛЕКТРИЧЕСКА КОМПАНИЯ ЕАУник. номер: d6281e28105ccf5d9a56... |
BG07BPBI79421087792201BPBIBGSF | Код: 582 | 732 559,83 BGN | |
| Ф.1200072646/30.09.2025 ЧАСТ. |
||||||


