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 |
|---|---|---|---|---|---|---|
| 4155214 | 2023-06-28 | КОЛОВАГ АДУник. номер: f844cbb7f84a383ae1a4... ЕИК: 112131492 @ТР @СЕБРА |
BG24STSA93000022328864STSABGSF | Код: 582 | 313 600,00 BGN | |
| Ф.25439;25440/30.05.2023 ПО ДОГ 03-43-201 |
||||||
| 4619601 | 2024-06-11 | ИНСА ОЙЛ ЕООДУник. номер: cef4029afec399863706... ЕИК: 115624227 @ТР @СЕБРА |
BG87BPBI79241060015305BPBIBGSF | Код: 582 | 313 066,82 BGN | |
| 175405647 Ф.684999;685001;416; Ф.149;233;234/10.05.2024 |
||||||
| 4619753 | 2024-04-24 | ИНСА ОЙЛ ЕООДУник. номер: cef4029afec399863706... ЕИК: 115624227 @ТР @СЕБРА |
BG87BPBI79241060015305BPBIBGSF | Код: 582 | 311 591,97 BGN | |
| 175405647 Ф.681157;170;551 Ф.681637;857;930;935 |
||||||
| 4155737 | 2023-06-23 | ИНСА ОЙЛ ЕООДУник. номер: c9e94393ac42ab1cc272... ЕИК: 115624227 @ТР @СЕБРА |
BG87BPBI79241060015305BPBIBGSF | Код: 582 | 311 541,96 BGN | |
| Ф.658959;659095;155;291;317;469 Ф.659512/31.05.2023 |
||||||
| 4328870 | 2024-02-12 | ИНСА ОЙЛ ЕООДУник. номер: ab9a45c952125413c604... ЕИК: 115624227 @ТР @СЕБРА |
BG87BPBI79241060015305BPBIBGSF | Код: 582 | 310 766,06 BGN | |
| 175405647 Ф.675855;876;879;952 Ф.676028;334;360 |
||||||
| 4488890 | 2025-05-16 | ИДЪНРЕД БЪЛГАРИЯ АДУник. номер: 6561a40819dc501fc27c... ЕИК: 130526402 @ТР @СЕБРА |
BG52BNPA94401021725616BNPABGSX | Код: 582 | 310 025,95 BGN | |
| ПР.Ф.25002724459 КЛ.15352 |
||||||
| 4154681 | 2023-11-27 | БДЖ-ПЪТНИЧЕСКИ ПРЕВОЗИ ЕООДУник. номер: 790ab286835b8a2a2b0c... |
BG83BPBI79423376516503BPBIBGSF | Код: 582 | 310 000,00 BGN | |
| 175405647 ПРЕХ НА СРЕДСТВА ЗА РАЗПЛАЩАНЕ |
||||||
| 4714747 | 2025-08-26 | БЕНТ ОЙЛ АДУник. номер: 8614c39eb37b9a4e1b09... ЕИК: 200852966 @ТР @СЕБРА |
BG36IABG80981002333300IABGBGSF | Код: 582 | 309 428,25 BGN | |
| Ф.86917;918;922;;923;936;951;965/31 .07.2025 |
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| 4155495 | 2023-01-11 | ЧУГУНОЛЕЕНЕ ПЪРВОМАЙ АДУник. номер: 072248eec282351caaeb... ЕИК: 115167522 @ТР @СЕБРА |
BG41STSA93000012000968STSABGSF | Код: 582 | 308 948,64 BGN | |
| Ф.11600;1603;1607;1608 13.12.2022 |
||||||
| 5192595 | 2026-06-22 | СТОПАНСКИ ДЕЙНОСТИ КЦМ ЕООДУник. номер: cc3fd9cd81ee899f029a... ЕИК: 115793921 @ТР @СЕБРА |
BG83UNCR76301041627911UNCRBGSF | Код: 582 | 308 476,08 EUR | |
| Ф.11386;11503/21.10.2025 |
||||||
| 4154672 | 2023-11-21 | ДЖЕНЕРАЛИ ЗАСТРАХОВАНЕ АДУник. номер: 9756face000f67fee726... |
BG75UNCR76301065957304UNCRBGSF | Код: 582 | 308 199,52 BGN | |
| 175405647 КАСКО РЕЛ.ПРЕВ.СРЕДСТВ ПОЛ.04012302600008;0401230260009 |
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| 4488859 | 2025-04-17 | НК ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРАУник. номер: 6ebc25bf379b7a0d2a4e... |
BG53CECB97903319100900CECBBGSF | Код: 582 | 308 084,63 BGN | |
| ПЛАЩАНЕ ПО Ф-РИ ЗА УСЛУГИ ПО ОПИС |
||||||
| 4619710 | 2024-05-22 | КОЛОВАГ АДУник. номер: c1e6e705090828cc8bbc... ЕИК: 112131492 @ТР @СЕБРА |
BG77BPBI81701719001255BPBIBGSF | Код: 582 | 306 540,00 BGN | |
| 175405647 Ф.26652;26656;26681 Ф.26729/15.04.2024 |
||||||
| 4155131 | 2022-12-15 | АЛСТОМ ТРАНСПОРТ С.А.Уник. номер: 03b990a92e4e816cc27d... |
BG24UNCR70001524015623UNCRBGSF | Код: 582 | 306 240,82 BGN | |
| Ф.80;77;78;79 10.11.2022 |
||||||
| 4328945 | 2024-03-27 | ЗАД ОЗК ЗАСТРАХОВАНЕ АДУник. номер: 52efe26bf0dfe4371f36... |
BG67IORT81031003457001IORTBGSF | Код: 582 | 306 140,47 BGN | |
| 175405647 ЗАСТРАХ.РЕЛС.ПРЕВ.СРЕД ПО ПОЛ.0800130202300004 2 ВН. |
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| 4154640 | 2023-10-26 | АВЕСГ ЕООДУник. номер: 1bbff76927e67241406e... ЕИК: 201494536 @ТР @СЕБРА |
BG65UNCR70001520379422UNCRBGSF | Код: 582 | 306 103,80 BGN | |
| 175405647 Ф.7933 02.10.2023 |
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| 4155040 | 2022-12-20 | "БДЖ ПП" ЕООДУник. номер: d029b6d3c489a23dc15b... |
BG83BPBI79423376516503BPBIBGSF | Код: 582 | 305 603,61 BGN | |
| ПРЕХВЪРЛЯНЕ НА СРЕДСТВА |
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| 4328856 | 2024-02-05 | ДП НК ЖИ ПОД. ЕЛЕКТРОРАЗПРЕДЕЛЕНИЕУник. номер: 75ad223aa0bfa51b6dc6... |
BG60CECB979033H4199002CECBBGSF | Код: 582 | 304 187,70 BGN | |
| 175405647 Ф.1073 31.12.2023 |
||||||
| 4488893 | 2025-05-20 | ДЗЗД СИМЕНС ТРОНУник. номер: 9f941451b176ee5e8785... |
BG10UNCR70001524009279UNCRBGSF | Код: 582 | 303 525,23 BGN | |
| Ф.145;147;139;132;142;136;131;135/0 7.02.2025 |
||||||
| 4155777 | 2023-07-26 | ИНСА ОЙЛ ЕООДУник. номер: c9e94393ac42ab1cc272... ЕИК: 115624227 @ТР @СЕБРА |
BG87BPBI79241060015305BPBIBGSF | Код: 582 | 301 334,20 BGN | |
| Ф.661240;309;310;482;506;779 Ф.661780;980/05.07.2023 |
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