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 |
|---|---|---|---|---|---|---|
| 4489010 | 2025-05-30 | ТРЕЙД ЕНЖИНЕРИНГ ООДУник. номер: 567d1cc82a965d3fe5ea... ЕИК: 203490958 @ТР @СЕБРА |
BG24PRCB92301049868501PRCBBGSF | Код: 582 | 100 304,82 BGN | |
| Ф.4147/24.04.2025 |
||||||
| 4619557 | 2024-05-14 | ТРАНСТЕХ ООДУник. номер: 9475f29904d3c4d207bd... ЕИК: 109554048 @ТР @СЕБРА |
BG65STSA93000026725039STSABGSF | Код: 582 | 100 243,20 BGN | |
| 175405647 Ф.3628;3629 01.04.2024 |
||||||
| 4329065 | 2024-01-31 | ТРАНСТЕХ ООДУник. номер: aec5f09b0cf745523c72... ЕИК: 109554048 @ТР @СЕБРА |
BG65STSA93000026725039STSABGSF | Код: 582 | 100 243,20 BGN | |
| 175405647 Ф.3575;3576 22.12.2023 |
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| 4619536 | 2024-04-24 | ТРАФИК СОТ ООДУник. номер: 283bf34e8a2cd07f54cf... ЕИК: 200974824 @ТР @СЕБРА |
BG41UNCR70001521151586UNCRBGSF | Код: 582 | 100 000,00 BGN | |
| 175405647 Ф.86131 05.03.2024 ЧАСТ. |
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| 4619537 | 2024-04-24 | ЦЕБР ЕАДУник. номер: 6cf63f896782e55268aa... ЕИК: 831914037 @ТР @СЕБРА |
BG44UNCR76301078879814UNCRBGSF | Код: 582 | 100 000,00 BGN | |
| 175405647 Ф.1473 12.03.2024 |
||||||
| 4619597 | 2024-06-06 | ЦЕРБ ЕАДУник. номер: 705f677c8e05fcc612a3... ЕИК: 831914037 @ТР @СЕБРА |
BG44UNCR76301078879814UNCRBGSF | Код: 582 | 100 000,00 BGN | |
| 175405647 Ф.1473 12.03.2024 ОКОНЧ. |
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| 4329067 | 2024-01-31 | ДЗЗД ЖЕЛЕЗОПЪТЕН ТРАНСПОРТУник. номер: e797a5ad41817cc23625... |
BG09UBBS80021046851450UBBSBGSF | Код: 582 | 100 000,00 BGN | |
| 175405647 Ф.7 02.01.2024 ЧАСТ. |
||||||
| 4619645 | 2024-06-27 | ТРАФИК СОТ ООДУник. номер: 283bf34e8a2cd07f54cf... ЕИК: 200974824 @ТР @СЕБРА |
BG41UNCR70001521151586UNCRBGSF | Код: 582 | 100 000,00 BGN | |
| 175405647 Ф.88239 02.05.2024 |
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| 4714656 | 2025-07-10 | ХЕЛИ БЪЛГАРИЯ АДУник. номер: 864f881d314f2c70d761... ЕИК: 175300308 @ТР @СЕБРА |
BG91STSA93000022141224STSABGSF | Код: 582 | 100 000,00 BGN | |
| Ф.10451/15.5.2025 |
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| 4714666 | 2025-07-15 | ТРАФИК СОТ ООДУник. номер: 67a53b7b741a07d08522... ЕИК: 200974824 @ТР @СЕБРА |
BG49BPBI79241077562901BPBIBGSF | Код: 582 | 100 000,00 BGN | |
| Ф.104951/05.05.2025 ОКОНЧ. |
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| 4714677 | 2025-07-22 | ТРАФИК СОТ ООДУник. номер: 67a53b7b741a07d08522... ЕИК: 200974824 @ТР @СЕБРА |
BG49BPBI79241077562901BPBIBGSF | Код: 582 | 100 000,00 BGN | |
| Ф.106698/05.06.2025 |
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| 4619703 | 2024-04-09 | БДЖ-ПЪТНИЧЕСКИ ПРЕВОЗИ ЕООДУник. номер: b52ceb10ed96bc67b51d... |
BG83BPBI79423376516503BPBIBGSF | Код: 582 | 100 000,00 BGN | |
| 175405647 ПРЕХ НА СРЕДСТВА ЗА РАЗПЛАЩАНЕ |
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| 4488887 | 2025-05-16 | КОЛОВАГ АДУник. номер: be60906d8ff8db419526... ЕИК: 112131492 @ТР @СЕБРА |
BG77BPBI81701719001255BPBIBGSF | Код: 582 | 100 000,00 BGN | |
| Ф.-27999;28018/13.03.2025 -55068ЛВ ЧАСТ. |
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| 4488888 | 2025-05-16 | ЧУГУНОЛЕЕНЕ ПЪРВОМАЙ АДУник. номер: f8021dc1668bdd186e1a... ЕИК: 115167522 @ТР @СЕБРА |
BG41STSA93000012000968STSABGSF | Код: 582 | 100 000,00 BGN | |
| Ф.2083;2085/26.02.2025 -53584 ЛВ ЧА СТ. |
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| 4328904 | 2024-03-06 | БДЖ-ПЪТНИЧЕСКИ ПРЕВОЗИ ЕООДУник. номер: 962c6a5be45b84cccc6e... |
BG83BPBI79423376516503BPBIBGSF | Код: 582 | 100 000,00 BGN | |
| 175405647 ПРЕХ НА СРЕДСТВА ЗА РАЗПЛАЩАНЕ |
||||||
| 4714713 | 2025-08-14 | ТРАФИК СОТ ООДУник. номер: 67a53b7b741a07d08522... ЕИК: 200974824 @ТР @СЕБРА |
BG49BPBI79241077562901BPBIBGSF | Код: 582 | 100 000,00 BGN | |
| Ф.108417/04.07.2025 |
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| 4488924 | 2025-06-12 | КОЛОВАГ АДУник. номер: be60906d8ff8db419526... ЕИК: 112131492 @ТР @СЕБРА |
BG77BPBI81701719001255BPBIBGSF | Код: 582 | 100 000,00 BGN | |
| Ф.28169/11.04.2025 ЧАСТ |
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| 4714733 | 2025-08-19 | ТРАФИК СОТ ООДУник. номер: 67a53b7b741a07d08522... ЕИК: 200974824 @ТР @СЕБРА |
BG49BPBI79241077562901BPBIBGSF | Код: 582 | 100 000,00 BGN | |
| Ф.108417/04.07.2025 |
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| 4619510 | 2024-04-09 | ТРАФИК СОТ ООДУник. номер: 283bf34e8a2cd07f54cf... ЕИК: 200974824 @ТР @СЕБРА |
BG41UNCR70001521151586UNCRBGSF | Код: 582 | 100 000,00 BGN | |
| 175405647 Ф.85068 05.02.2024 |
||||||
| 4912378 | 2025-10-16 | ТРАФИК СОТ ООДУник. номер: 32be7892f8f9573e041c... ЕИК: 200974824 @ТР @СЕБРА |
BG49BPBI79241077562901BPBIBGSF | Код: 582 | 100 000,00 BGN | |
| Ф.111230/05.09.2025 ЧАСТ. |
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