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
- BG82UNCR70001521178105
- BG83BPBI79423376516503
- BG97IABG70961001615000
- BG24UNCR70001524015623
- BG41UNCR70001521151586
- BG04UNCR76301078707292
- BG11UNCR966010ZORAMMS1
- BG43CITI92501000113100
- BG92UNCR76301041619310
- BG88UNCR70001519770139
- BG56BPBI79421088745702
- BG40UNCR76301078241820
- BG69SOMB91301034381701
- BG90STSA93000024098993
- BG13CITI92505310158872
- BG22CITI92505310299457
- BG20UNCR763077777CEZEL
- BG32UBBS88881000878025
- BG46BPBI79401088405801
- BG94RZBB91551087322014
- BG79UNCR70001522938418
- BG80UNCR70001523953311
- BG72STSA93001521039595
- BG53CECB97903319100900
- BG72CECB97901042981008
- BG88UNCR96601026048800
- BG67IORT81031003457001
- BG15STSA93000027460714
- BG94RZBB91551060362319
- BG10UNCR70001524009279
- BG90UBBS88881000893180
- BG13UNCR70001524387913
- BG32UBBS88881000855230
- BG36UBBS84231010274818
- BG48BPBI88981028730401
- BG24STSA93000022328864
- BG60CECB979033H4199002
- BG65UBBS80021020130240
- BG21UNCR70001523127157
- BG90UNCR76301077838467
- BG70RZBB91551003833770
- BG07UNCR70001522195627
- BG69UBBS80021035696340
- BG70IABG70961001615001
- BG10UNCR76301076780376
- BG79UBBS80021099739440
- BG12NASB96201010971801
- BG07BPBI79421087792201
- BG75UNCR76301065957304
- BG87BPBI79241060015305
- BG28BPBI79281060283503
- BG25IORT80481086190200
- BG32UNCR70001516298838
- BG55UNCR96601004789516
- BG87STSA93001526089921
- BG12BPBI81701605027522
- BG66STSA93000011138382
- BG43CECB979010C7866100
- BG98CREX92601063185301
- BG39STSA93005821057658
- BG42BNBG96613000124801
- BG80BNBG96613300125038
- BG77BPBI81701719001255
- BG60UBBS80021031133040
- BG09UBBS80021046851450
- BG89UBBS80021006934510
- BG07STSA93000021634844
- BG65STSA93000026725039
- BG29PRCB92301009458017
- BG27UNCR76301001BULSTR
- BG03DEMI92401000265280
- BG35STSA93003159061801
- BG63BNPA94401021725612
- BG91UBBS80021087640220
- BG65UNCR70001520379422
- BG64BPBI81701604733355
- BG95UNCR70001520929648
- BG93BPBI79241064295807
- BG08UNCR76301078187591
- BG21STSA93000028483277
- BG96UNCR76301012743405
- BG05BNBG96613100124901
- BG52RZBB91551003348706
- BG47UNCR76301006946403
- BG55UBBS80021061937420
- BG59BPBI79401066844601
- BG87FINV91501016776907
- BG04PRCB92301050336401
- BG91UBBS80021022705510
- BG44UNCR76301078879814
- BG02UNCR70001501006261
- BG27UBBS80021041728750
- BG21BPBI79401088789401
- BG19STSA93000015573777
- BG31UNCR70001522288121
- BG66CECB979010B2312900
- BG04BPBI79421044118102
- BG60UBBS80025096743219
- BG12BPBI79423322439602
- BG85STSA93000023078643
- BG72CECB97905072102600
- BG57UNCR96603166268610
- BG23UNCR75271087133828
- BG39UNCR76301054698095
- BG97UBBS88881000634258
- BG52UNCR70001505964777
- BG63BPBI79401090413201
- BG67UBBS80021020296850
- BG86BPBI81701075577201
- BG46PRCB92301051662702
- BG27UNCR70001522730319
- BG19PRCB92301050705701
- BG51BPBI79351054600001
- BG46UBBS80021014256650
- BG60UNCR70001523643659
- BG41STSA93000012000968
- BG77PRCB92301002936813
- BG90BPBI79401088631601
- BG44UBBS84231010548117
- BG02RZBB91551061517014
- BG13UNCR76301074990769
- BG03UBBS80021073759940
- BG83FINV91501016414975
- BG45BUIN95611000131779
- BG78BUIN76041011975330
- BG68UNCR70001524945837
- BG97UBBS80021071773240
- BG53UBBS80021041237850
- BG18UNCR70001519683420
- BG89CECB979010B2502800
- BG85UNCR70001521090363
- BG55BPBI79423322439604
- BG31UNCR96601009140010
- BG40UNCR70001522677026
- BG46UBBS80021038038140
- BG61UNCR70001500128222
- BG21UNCR75271058297510
- BG54UNCR75271088111612
- BG85STSA93001521016081
- BG12UBBS88881000982369
- BG15UNCR76301043999815
- BG20UNCR70001522247579
- BG85STSA93000021567189
- BG21UNCR76301005875603
- BG16FINV91501017198292
- BG47UBBS88881000875815
- BG24UNCR70001522500968
- BG44STSA93000022316088
- BG69STSA93000027484962
- BG17STSA93001526313893
- BG63BPBI79243374925102
- BG56UBBS80021083670640
- BG96BPBI79241076108801
- BG53UNCR76301007220708
- BG74UBBS80021018051950
- BG52STSA93000022481523
- BG11BPBI81701605816829
- BG22DEMI92401000101202
- BG53UNCR70001520433667
- BG66STSA93000013855740
- BG97IABG74791000368601
- BG55UBBS80021089258440
- BG12UNCR70001520075602
- BG34UNCR70001509634805
- BG09BPBI79243374925104
- BG38STSA93001527962709
- BG35UBBS80021053520120
- BG83UNCR96601067118011
- BG02BNPA94401020009810
- BG62UNCR70001520461441
- BG05FINV91501016845604
- BG86PRCB92301040680418
- BG83UNCR70001522677028
- BG18UNCR75271041447015
- BG63FINV91501015987662
- BG26UNCR76301036113517
- BG57UBBS80021056810740
- BG70UNCR76301040807816
- BG54UNCR70003323457621
- BG41UNCR70001522635395
- BG15UBBS80021030260850
- BG43UBBS80021059351616
- BG96IABG74771000566500
- BG05UBBS88881000952231
- BG48UNCR76301035799423
- BG97UNCR70001519879296
- BG39STSA93000018392334
- BG24CECB97901006124200
- BG43UNCR70003323457625
- BG75FINV91501017409563
- BG58BPBI81701603680625
- BG33FINV91501017226698
- BG82UBBS78221010725001
- BG94STSA93000026152314
- BG23UBBS80021086270640
- BG21RZBB91551009506630
- BG13STSA93001527479032
- BG77UBBS80021045666050
- BG58UNCR70001524780050
- BG60BPBI79421200012681
- BG11STSA93001528516095
- BG28BNBG96613300125198
- BG54BNBG96613300125118
- BG56BPBI79423376516504
- BG41BPBI79421076516503
- BG39BPBI79401063645901
- BG32RZBB91551063095828
- BG71UNCR70001520718135
- BG40SOMB91301024902801
- BG25RZBB91551009175594
- BG87RZBB91551088826513
- BG51UNCR96601074147013
- BG48BPBI81701605540392
- BG33UBBS80021012040240
- BG52SOMB91301032593909
- BG02UNCR76301074994168
- BG23BPBI79401084520201
- BG60BPBI79401057939401
- BG59PRCB92301048576122
- BG83BPBI79401061272101
- BG93RZBB91551014204790
- BG71UNCR96601013348508
- BG79UBBS88881000683761
- BG19UNCR70001521861731
- BG16RZBB91551010170006
- BG49RZBB91551012060815
- BG72UNCR70001520071418
- BG66UNCR70001522225702
- BG74SOMB91301058473501
- BG97FINV915010BGN0C9WA
- BG41UNCR70001523851872
- BG10UBBS80021092073317
- BG62UBBS82211010026616
- BG87BNPA94401050028810
- BG41CECB97901002990600
- BG08PRCB92301045978410
- BG07STSA93000004869752
- BG14BPBI81701602377640
- BG44UNCR70001522703532
- 212746916
- 130527281
- BG16FINV91501017509274
- BG39STSA93000010117361
- BG69CECB97903343897401
- BG30BUIN95611000693291
- BG33FINV91501017152299
| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 4155393 | 2022-10-20 | ДЗЗД СИМЕНС ТРОНУник. номер: 947b1ffb4654ea1f89ea... |
BG10UNCR70001524009279UNCRBGSF | Код: 582 | 277 668,68 BGN | |
| Ф.56;57 21.09.2022 |
||||||
| 4714755 | 2025-09-09 | КОЛОВАГ АДУник. номер: 6abf91c83d804f7ea619... ЕИК: 112131492 @ТР @СЕБРА |
BG77BPBI81701719001255BPBIBGSF | Код: 582 | 276 960,00 BGN | |
| Ф.28535;536;548;28604/14.07.2025 |
||||||
| 4912412 | 2025-10-28 | БЕНТ ОЙЛ АДУник. номер: 046892e425ca78e3bb5e... ЕИК: 200852966 @ТР @СЕБРА |
BG36IABG80981002333300IABGBGSF | Код: 582 | 276 422,47 BGN | |
| Ф.87840;841;842;843;857;861;1599 |
||||||
| 4155394 | 2022-10-25 | ЛУКОЙЛ БЪЛГАРИЯ ЕООДУник. номер: de7853d60646f3a0fb73... ЕИК: 121699202 @ТР @СЕБРА |
BG43CITI92501000113100CITIBGSF | Код: 582 | 274 283,68 BGN | |
| Ф.883874;367;368;523;885032 16.09.2022 |
||||||
| 4154480 | 2022-07-12 | ТРАФИК СОТ ООДУник. номер: e7184f8330346b88b1a7... ЕИК: 200974824 @ТР @СЕБРА |
BG41UNCR70001521151586UNCRBGSF | Код: 582 | 273 847,11 BGN | |
| Ф.55301;302;464;59031;54168 20.06.2022 |
||||||
| 4154608 | 2023-10-10 | ИНСА ОЙЛ ЕООДУник. номер: c9e94393ac42ab1cc272... ЕИК: 115624227 @ТР @СЕБРА |
BG87BPBI79241060015305BPBIBGSF | Код: 582 | 273 429,18 BGN | |
| 175405647 Ф.667131;132;160;497 Ф.667571;594/14.09.2023 |
||||||
| 4155294 | 2022-08-10 | ТРАФИК СОТ ООДУник. номер: e7184f8330346b88b1a7... ЕИК: 200974824 @ТР @СЕБРА |
BG41UNCR70001521151586UNCRBGSF | Код: 582 | 273 256,93 BGN | |
| Ф.59567 04.07.2022 |
||||||
| 4155521 | 2023-01-25 | ЛУКОЙЛ БЪЛГАРИЯ ЕООДУник. номер: de7853d60646f3a0fb73... ЕИК: 121699202 @ТР @СЕБРА |
BG43CITI92501000113100CITIBGSF | Код: 582 | 272 847,24 BGN | |
| Ф.909162;664;816;926 15.12.2022 |
||||||
| 4155815 | 2023-08-18 | КОЛОВАГ АДУник. номер: f844cbb7f84a383ae1a4... ЕИК: 112131492 @ТР @СЕБРА |
BG24STSA93000022328864STSABGSF | Код: 582 | 270 485,28 BGN | |
| Ф.25639;25642/18.07.2023 ПРЕОК.НА КОЛООСИ |
||||||
| 4155652 | 2023-04-26 | БДЖ-ПЪТНИЧЕСКИ ПРЕВОЗИ ЕООДУник. номер: 790ab286835b8a2a2b0c... |
BG83BPBI79423376516503BPBIBGSF | Код: 582 | 270 000,00 BGN | |
| ПРЕХ НА СРЕДСТВА ЗА РАЗПЛАЩАНЕ |
||||||
| 4155308 | 2022-08-22 | ЛУКОЙЛ БЪЛГАРИЯ ЕООДУник. номер: de7853d60646f3a0fb73... ЕИК: 121699202 @ТР @СЕБРА |
BG43CITI92501000113100CITIBGSF | Код: 582 | 269 556,60 BGN | |
| Ф.866636;893;867115;231;232 Ф.867509/15.07.2022 |
||||||
| 4912475 | 2025-12-03 | БЕНТ ОЙЛ АДУник. номер: 046892e425ca78e3bb5e... ЕИК: 200852966 @ТР @СЕБРА |
BG36IABG80981002333300IABGBGSF | Код: 582 | 268 086,74 BGN | |
| Ф.88141;142;165;186;198;200/31.10.2 025 |
||||||
| 4329057 | 2024-03-18 | КОЛОВАГ АДУник. номер: 2adbd9fd8612689b31e0... ЕИК: 112131492 @ТР @СЕБРА |
BG24STSA93000022328864STSABGSF | Код: 582 | 268 000,00 BGN | |
| 175405647 Ф.26272 12.01.2024 |
||||||
| 5054281 | 2026-01-26 | ИДЪНРЕД БЪЛГАРИЯ АДУник. номер: 74d19c49d903b63ab0c2... ЕИК: 130526402 @ТР @СЕБРА |
BG52BNPA94401021725616BNPABGSX | Код: 582 | 266 862,31 EUR | |
| ПР.Ф.26005385976/23.01.2026 КЛ.15 352 |
||||||
| 4155824 | 2023-09-07 | ИНСА ОЙЛ ЕООДУник. номер: c9e94393ac42ab1cc272... ЕИК: 115624227 @ТР @СЕБРА |
BG87BPBI79241060015305BPBIBGSF | Код: 582 | 265 926,15 BGN | |
| Ф.664621;692;804;821;867;868;879 10.08.2023 |
||||||
| 4155603 | 2023-03-22 | ИНСА ОЙЛ ЕООДУник. номер: c9e94393ac42ab1cc272... ЕИК: 115624227 @ТР @СЕБРА |
BG87BPBI79241060015305BPBIBGSF | Код: 582 | 265 331,92 BGN | |
| Ф.653130;653131;653162;653242 Ф.653346/22.03.2023 |
||||||
| 4155550 | 2023-02-15 | ЧУГУНОЛЕЕНЕ ПЪРВОМАЙ АДУник. номер: 072248eec282351caaeb... ЕИК: 115167522 @ТР @СЕБРА |
BG41STSA93000012000968STSABGSF | Код: 582 | 264 710,16 BGN | |
| Ф.1629;1631;1633;1634 17.01.2023 |
||||||
| 4155599 | 2023-03-21 | НК ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРАУник. номер: 5625b178ed9a93ab8e54... |
BG53CECB97903319100900CECBBGSF | Код: 582 | 264 696,26 BGN | |
| ПЛАЩАНЕ ПО Ф-РИ ЗА УСЛУГИ ПО ОПИС |
||||||
| 4155692 | 2023-05-25 | ИНСА ОЙЛ ЕООДУник. номер: c9e94393ac42ab1cc272... ЕИК: 115624227 @ТР @СЕБРА |
BG87BPBI79241060015305BPBIBGSF | Код: 582 | 264 644,53 BGN | |
| Ф.657114;124;193;340;349;390;671 02.05.2023 |
||||||
| 4488931 | 2025-06-17 | БЕНТ ОЙЛ АДУник. номер: 39564178ebf08972b301... ЕИК: 200852966 @ТР @СЕБРА |
BG36IABG80981002333300IABGBGSF | Код: 582 | 263 650,04 BGN | |
| Ф.86077;87;88;89;101;102;110 |
||||||


