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 |
|---|---|---|---|---|---|---|
| 4619651 | 2024-04-11 | СТОЛИЧНА ОБЩИНА НАДЕЖДА ВРЪБНИЦАУник. номер: d07ba694bbab7a3b0318... |
BG70SOMB91308427577444SOMBBGSF | Код: 582 | 109 895,82 BGN | |
| 1754056470209ПАРТИДА 7204F169265 ПАРТИДА 7204F169265 ТБО 2024 |
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| 4154647 | 2023-11-01 | ДЗЗД СИМЕНС ТРОНУник. номер: 947b1ffb4654ea1f89ea... |
BG10UNCR70001524009279UNCRBGSF | Код: 582 | 109 638,32 BGN | |
| 175405647 Ф.94 04.10.2023 ОКОНЧ. |
||||||
| 4155653 | 2023-04-26 | КОЛОВАГ АДУник. номер: f844cbb7f84a383ae1a4... ЕИК: 112131492 @ТР @СЕБРА |
BG24STSA93000022328864STSABGSF | Код: 582 | 108 064,32 BGN | |
| Ф.25150/23.3.2023 ПРЕОК.НА КОЛООСИ |
||||||
| 4155248 | 2023-05-25 | ИДЪНРЕД БЪЛГАРИЯ АДУник. номер: eff7e2f8546ae32367d4... ЕИК: 130526402 @ТР @СЕБРА |
BG39STSA93005821057658STSABGSF | Код: 582 | 107 943,37 BGN | |
| ПР.Ф.353413;353414;353419-ВАУЧЕРИ КЛ.57743-ОТПЕЧ.И ВЪЗНГР.ЗА ОТПЕЧ. |
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| 4489011 | 2025-05-30 | ЧУГУНОЛЕЕНЕ ПЪРВОМАЙ АДУник. номер: f8021dc1668bdd186e1a... ЕИК: 115167522 @ТР @СЕБРА |
BG41STSA93000012000968STSABGSF | Код: 582 | 107 790,72 BGN | |
| Ф.2095;2103/01.04.2025 |
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| 4155640 | 2023-04-21 | ЕНЕРГО-ПРО ПРОДАЖБИ АДУник. номер: 161221fca7241224b2aa... |
BG80UNCR70001523953311UNCRBGSF | Код: 582 | 107 700,34 BGN | |
| Ф.3813234;6568;1571;1629;1647;1840 Ф.1841;2586;2716;3183;3330-3622 |
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| 4154501 | 2022-07-25 | НК ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРАУник. номер: 5625b178ed9a93ab8e54... |
BG53CECB97903319100900CECBBGSF | Код: 582 | 107 486,79 BGN | |
| ПЛАЩАНЕ ПО Ф-РИ ЗА УСЛУГИ ПО ОПИС |
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| 4714684 | 2025-07-24 | БЕНТ ОЙЛ АДУник. номер: 8614c39eb37b9a4e1b09... ЕИК: 200852966 @ТР @СЕБРА |
BG36IABG80981002333300IABGBGSF | Код: 582 | 106 589,74 BGN | |
| Ф.1510;69908;86544;86521/25.06.2025 |
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| 4155580 | 2023-03-08 | КОЛОВАГ АДУник. номер: f844cbb7f84a383ae1a4... ЕИК: 112131492 @ТР @СЕБРА |
BG24STSA93000022328864STSABGSF | Код: 582 | 106 292,16 BGN | |
| Ф.24906/02.02.2023 ПРЕОК.НА КОЛООСИ |
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| 4714792 | 2025-09-25 | АВТОРЕМОНТНИ ЗАВОДИ АДУник. номер: 354afb0e21ea846e66f8... ЕИК: 825393416 @ТР @СЕБРА |
BG21UNCR75271058297510UNCRBGSF | Код: 582 | 106 116,00 BGN | |
| Ф.15708;714/27.08.2025 |
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| 4155800 | 2023-08-11 | ПРИСТА ОЙЛ ХОЛДИНГ ЕАДУник. номер: a27f27214d3e63697669... |
BG12BPBI81701605027522BPBIBGSF | Код: 582 | 105 712,92 BGN | |
| Ф.186886;887;889;187046;105 Ф.187504;505/21.07.2023 |
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| 4619632 | 2024-06-26 | КОЛОВАГ АДУник. номер: c1e6e705090828cc8bbc... ЕИК: 112131492 @ТР @СЕБРА |
BG77BPBI81701719001255BPBIBGSF | Код: 582 | 105 400,48 BGN | |
| 175405647 Ф.26844;26845 НАЧ.ЛИХВИ -520.48ЛВ |
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| 5192533 | 2026-04-28 | ЧУГУНОЛЕЕНЕ ПЪРВОМАЙ АДУник. номер: 3fbbfdcb58d8c66ed981... ЕИК: 115167522 @ТР @СЕБРА |
BG41STSA93000012000968STSABGSF | Код: 582 | 105 299,98 EUR | |
| Ф.2000002305 2307 2309;18/19.03.202 6 |
||||||
| 4714678 | 2025-07-22 | БЕНТ ОЙЛ АДУник. номер: 8614c39eb37b9a4e1b09... ЕИК: 200852966 @ТР @СЕБРА |
BG36IABG80981002333300IABGBGSF | Код: 582 | 104 442,84 BGN | |
| Ф.69908;1497;1501;1510/05.06.2025 |
||||||
| 5054309 | 2026-02-11 | БЕНТ ОЙЛ АДУник. номер: 59aa34126ecb9ca717cb... ЕИК: 200852966 @ТР @СЕБРА |
BG36IABG80981002333300IABGBGSF | Код: 582 | 104 349,72 EUR | |
| Ф.88704;797;798;799;88800;827/29.12 0.2025 |
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| 4619551 | 2024-05-10 | ИНСА ОЙЛ ЕООДУник. номер: cef4029afec399863706... ЕИК: 115624227 @ТР @СЕБРА |
BG87BPBI79241060015305BPBIBGSF | Код: 582 | 102 946,32 BGN | |
| 175405647 Ф.681943;682547 29.03.2024 |
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| 5192661 | 2026-06-25 | БДЖ-ПЪТНИЧЕСКИ ПРЕВОЗИ СЪКРАТЕНО БДУник. номер: a38d80f338dadcd0ba52... |
BG83BPBI79423376516503BPBIBGSF | Код: 582 | 101 449,43 EUR | |
| ПРЕХ НА СРЕДСТВА ЗА РАЗПЛАЩАНЕ |
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| 4912510 | 2025-12-19 | ЕНЕРГО-ПРО ПРОДАЖБИ АДУник. номер: 77b8b0806de590a66040... |
BG80UNCR70001523953311UNCRBGSF | Код: 582 | 101 252,47 BGN | |
| Ф.3893038;9629;9755;9790;9833;9997; 81;82;712;1158;31;52;1620/15.12.25 |
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| 4155036 | 2022-11-15 | ОВЕРГАЗ МРЕЖИ АДУник. номер: 145c3dd91d610592ffd7... ЕИК: 130533432 @ТР @СЕБРА |
BG83UNCR70001522677028UNCRBGSF | Код: 582 | 100 717,07 BGN | |
| ИЗВЕСТИЕ 2100002953/01.11.2022 АБОНАТ 5100004833 |
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| 4488916 | 2025-06-11 | КОЛОВАГ АДУник. номер: be60906d8ff8db419526... ЕИК: 112131492 @ТР @СЕБРА |
BG77BPBI81701719001255BPBIBGSF | Код: 582 | 100 644,00 BGN | |
| Ф.28087;28127;28143;28158/11.05.202 5 |
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