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 |
|---|---|---|---|---|---|---|
| 4619634 | 2024-06-26 | ЗАД ОЗК ЗАСТРАХОВАНЕ АДУник. номер: aa4aed752627f03b1899... |
BG67IORT81031003457001IORTBGSF | Код: 582 | 400 000,00 BGN | |
| 175405647 ЗАСТРАХ.РЕЛ.ПРЕВ.СРЕДС ПО ПОЛ.0800130202300004 3ВН ЧАСТ. |
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| 4619720 | 2024-06-27 | ТРАНСТЕХ ООДУник. номер: 9475f29904d3c4d207bd... ЕИК: 109554048 @ТР @СЕБРА |
BG65STSA93000026725039STSABGSF | Код: 582 | 400 000,00 BGN | |
| 175405647 Ф.3644 16.05.2024 ЧАСТ. |
||||||
| 4155152 | 2023-05-11 | МТСУник. номер: e2a7fc1efd97b2ee4525... |
BG28BNBG96613300125198BNBGBGSD | Код: 582 | 399 124,32 BGN | |
| ВЪЗСТАНОВЯВАНЕ НА СУМА ИЗРАЗХОДВАНА ОТ КТ ТРАНСФЕР- ДУБЛИРАН |
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| 4155428 | 2022-11-16 | ЧУГУНОЛЕЕНЕ ПЪРВОМАЙ АДУник. номер: 072248eec282351caaeb... ЕИК: 115167522 @ТР @СЕБРА |
BG41STSA93000012000968STSABGSF | Код: 582 | 391 179,36 BGN | |
| Ф.1559;1560;1561;1562;1565;1566 24.10.2022 |
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| 4329029 | 2024-01-23 | БДЖ-ПЪТНИЧЕСКИ ПРЕВОЗИ ЕООДУник. номер: 962c6a5be45b84cccc6e... |
BG83BPBI79423376516503BPBIBGSF | Код: 582 | 387 739,11 BGN | |
| 175405647 ПРЕХ НА СРЕДСТВА ЗА РАЗПЛАЩАНЕ |
||||||
| 4155314 | 2022-08-24 | ЛУКОЙЛ БЪЛГАРИЯ ЕООДУник. номер: de7853d60646f3a0fb73... ЕИК: 121699202 @ТР @СЕБРА |
BG43CITI92501000113100CITIBGSF | Код: 582 | 386 408,92 BGN | |
| Ф.868019;989;230;254;610 Ф.869611;873/25.07.2022 |
||||||
| 4155497 | 2023-01-11 | ЛУКОЙЛ БЪЛГАРИЯ ЕООДУник. номер: de7853d60646f3a0fb73... ЕИК: 121699202 @ТР @СЕБРА |
BG43CITI92501000113100CITIBGSF | Код: 582 | 384 931,67 BGN | |
| Ф.905229;803;806;808;907003 Ф.004;005/05.12.2022 |
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| 4488857 | 2025-04-15 | ТРАФИК СОТ ООДУник. номер: e58d86665d1404e4ec14... ЕИК: 200974824 @ТР @СЕБРА |
BG49BPBI79241077562901BPBIBGSF | Код: 582 | 384 679,80 BGN | |
| Ф.101166/05.02.2025 |
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| 4912593 | 2025-12-19 | БДЖ-ПЪТНИЧЕСКИ ПРЕВОЗИ СЪКРАТЕНО БДУник. номер: 31eaae4ccd0f2d9f52e1... |
BG83BPBI79423376516503BPBIBGSF | Код: 582 | 384 527,68 BGN | |
| ПРЕХ НА СРЕДСТВА ЗА РАЗПЛАЩАНЕ |
||||||
| 4154660 | 2023-11-09 | ИНСА ОЙЛ ЕООДУник. номер: c9e94393ac42ab1cc272... ЕИК: 115624227 @ТР @СЕБРА |
BG87BPBI79241060015305BPBIBGSF | Код: 582 | 384 493,82 BGN | |
| 175405647 Ф.669202;679;675;685; Ф.946;236;248;702 |
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| 4155242 | 2023-01-27 | БДЖ-ПЪТНИЧЕСКИ ПРЕВОЗИ ЕООДУник. номер: 790ab286835b8a2a2b0c... |
BG83BPBI79423376516503BPBIBGSF | Код: 582 | 384 011,77 BGN | |
| ПРЕХ НА СРЕДСТВА ЗА РАЗПЛАЩАНЕ |
||||||
| 4155619 | 2023-04-05 | ИНСА ОЙЛ ЕООДУник. номер: c9e94393ac42ab1cc272... ЕИК: 115624227 @ТР @СЕБРА |
BG87BPBI79241060015305BPBIBGSF | Код: 582 | 382 808,39 BGN | |
| Ф.653862;886;654030;120;123;139 Ф.654266;272/09.03.2023 |
||||||
| 4488867 | 2025-04-24 | ТРАФИК СОТ ООДУник. номер: e58d86665d1404e4ec14... ЕИК: 200974824 @ТР @СЕБРА |
BG49BPBI79241077562901BPBIBGSF | Код: 582 | 381 916,03 BGN | |
| Ф.1022554/05.03.2025 |
||||||
| 4328938 | 2024-03-21 | ТРАНСТЕХ ООДУник. номер: aec5f09b0cf745523c72... ЕИК: 109554048 @ТР @СЕБРА |
BG65STSA93000026725039STSABGSF | Код: 582 | 378 592,32 BGN | |
| 175405647 Ф.3601;3603;04;07 Ф.3608;3609;3615;3616 |
||||||
| 4714672 | 2025-07-21 | НК ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРАУник. номер: b2634e2e250f5e950afe... |
BG53CECB97903319100900CECBBGSF | Код: 582 | 377 636,38 BGN | |
| ПЛАЩАНЕ ПО Ф-РИ ЗА УСЛУГИ ПО ОПИС |
||||||
| 4714735 | 2025-08-19 | ДП НК ЖИ ПОД. ЕЛЕКТРОРАЗПРЕДЕЛЕНИЕУник. номер: 535aa008ba5d8f2015ad... |
BG60CECB979033H4199002CECBBGSF | Код: 582 | 376 996,28 BGN | |
| Ф.1465/31.03.2025 ЧАСТ |
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| 4714803 | 2025-09-25 | БЕНТ ОЙЛ АДУник. номер: 8614c39eb37b9a4e1b09... ЕИК: 200852966 @ТР @СЕБРА |
BG36IABG80981002333300IABGBGSF | Код: 582 | 376 162,62 BGN | |
| Ф.87356;387;388;389;390;391;6641;33 7;338 |
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| 4154581 | 2023-07-14 | НК ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРАУник. номер: 5625b178ed9a93ab8e54... |
BG80BNBG96613300125038BNBGBGSD | Код: 582 | 369 208,63 BGN | |
| Ф.5116 30.06.2023 |
||||||
| 4714709 | 2025-08-13 | БЕНТ ОЙЛ АДУник. номер: 8614c39eb37b9a4e1b09... ЕИК: 200852966 @ТР @СЕБРА |
BG36IABG80981002333300IABGBGSF | Код: 582 | 365 927,97 BGN | |
| Ф.86781;789;790;1543;45;48;58;59;60 |
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| 4154710 | 2023-12-13 | ЦЕБР ЕАДУник. номер: bef77aa60ef76c2b32b3... ЕИК: 831914037 @ТР @СЕБРА |
BG44UNCR76301078879814UNCRBGSF | Код: 582 | 365 749,68 BGN | |
| 175405647 Ф.1414 15.11.2023 |
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