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 |
|---|---|---|---|---|---|---|
| 4155267 | 2022-07-07 | КОНСТАНТИН И СИНОВЕ ООДУник. номер: 974df005f69279fc10fc... ЕИК: 030433630 @ТР @СЕБРА |
BG55UNCR96601004789516UNCRBGSF | Код: 582 | 95 728,80 BGN | |
| Ф.27359 06.06.2022 |
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| 4154791 | 2023-09-19 | БДЖ-ПЪТНИЧЕСКИ ПРЕВОЗИ ЕООДУник. номер: 790ab286835b8a2a2b0c... |
BG83BPBI79423376516503BPBIBGSF | Код: 582 | 94 439,48 BGN | |
| ПРЕХВЪРЛЯНЕ ЦЕНТРАЛИЗИРАНИ СРЕДСТВА 18.09.2023 |
||||||
| 4155866 | 2023-10-04 | КОЛОВАГ АДУник. номер: f844cbb7f84a383ae1a4... ЕИК: 112131492 @ТР @СЕБРА |
BG24STSA93000022328864STSABGSF | Код: 582 | 94 244,64 BGN | |
| 175405647 Ф.25825/04.09.2023 ПРЕОК.НА КОЛООСИ |
||||||
| 4328877 | 2024-02-13 | ИНСА ОЙЛ ЕООДУник. номер: ab9a45c952125413c604... ЕИК: 115624227 @ТР @СЕБРА |
BG87BPBI79241060015305BPBIBGSF | Код: 582 | 93 283,09 BGN | |
| 175405647 Ф.676516;676527 12.01.2024 |
||||||
| 4912570 | 2025-12-18 | ЕНЕЛ СТРОЙ ООДУник. номер: 46cb401dd47ee8b6ab5a... ЕИК: 201533149 @ТР @СЕБРА |
BG58BPBI81701603680625BPBIBGSF | Код: 582 | 92 835,36 BGN | |
| ФАКТУРА 0000101414/16.12.2025Г ДОГОВОР 51.18.117/14.11.2025Г |
||||||
| 4912490 | 2025-12-09 | АВТОРЕМОНТНИ ЗАВОДИ АДУник. номер: 9920640f6cc83ebccd6b... ЕИК: 825393416 @ТР @СЕБРА |
BG21UNCR75271058297510UNCRBGSF | Код: 582 | 92 198,40 BGN | |
| Ф.15865/07.11.2025 |
||||||
| 4155794 | 2023-08-02 | ТЕХОМЕТ АДУник. номер: 7a85364a022660e6cf2a... ЕИК: 202861572 @ТР @СЕБРА |
BG46UNCR70001521348503UNCRBGSF | Код: 582 | 92 160,00 BGN | |
| Ф.151 18.07.2023 |
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| 4155097 | 2023-09-19 | БДЖ-ПЪТНИЧЕСКИ ПРЕВОЗИ СЪКРАТЕНО БДУник. номер: 5505758c9b32aa94c0c2... |
BG83BPBI79423376516503BPBIBGSF | Код: 582 | 91 710,35 BGN | |
| ПРЕХВЪРЛЯНЕ НА СРЕДСТВА КЪМ СМЕТКА |
||||||
| 4912496 | 2025-12-09 | КОЛОВАГ АДУник. номер: e142b72dc8fc8e6f4bb3... ЕИК: 112131492 @ТР @СЕБРА |
BG77BPBI81701719001255BPBIBGSF | Код: 582 | 91 572,00 BGN | |
| Ф.28886;28887;28897/09.10.2025 |
||||||
| 4714647 | 2025-07-08 | ФИОРЕЛА ЕООДУник. номер: 24013233ccf7e743310f... |
BG46UBBS81551014204824UBBSBGSF | Код: 582 | 91 336,30 BGN | |
| Ф.1470/01.05.2025 ОКОНЧ. |
||||||
| 4155766 | 2023-07-12 | НК ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРАУник. номер: 5625b178ed9a93ab8e54... |
BG53CECB97903319100900CECBBGSF | Код: 582 | 91 173,55 BGN | |
| ПЛАЩАНЕ ПО Ф-РИ ЗА УСЛУГИ ПО ОПИС |
||||||
| 4154476 | 2022-07-07 | БДЖ ПЪТНИЧЕСКИ ПРЕВОЗИ ЕООДУник. номер: c3935a361be035718316... |
BG82UNCR70001521178105UNCRBGSF | Код: 582 | 91 000,00 BGN | |
| ПРЕХ НА СРЕДСТВА ЗАХР НА СМЕТКА |
||||||
| 4328919 | 2024-03-14 | КОЛОВАГ АДУник. номер: 2adbd9fd8612689b31e0... ЕИК: 112131492 @ТР @СЕБРА |
BG77BPBI81701719001255BPBIBGSF | Код: 582 | 90 840,00 BGN | |
| 175405647 Ф.26415 12.02.2024 |
||||||
| 4155512 | 2023-01-20 | ЕЛЕКТРОХОЛД ПРОДАЖБИ АДУник. номер: ec23279b0907a65fafcc... |
BG20UNCR763077777CEZELUNCRBGSF | Код: 582 | 90 316,58 BGN | |
| Ф.349421686;34988128;349498644 349498646 КЛ97971 И 210016446692 |
||||||
| 4154624 | 2023-10-17 | НК ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРАУник. номер: 5625b178ed9a93ab8e54... |
BG53CECB97903319100900CECBBGSF | Код: 582 | 90 145,23 BGN | |
| 175405647 ПЛАЩАНЕ ПО Ф-РИ ЗА УСЛУГИ ПО ОПИС |
||||||
| 4155690 | 2023-05-22 | ЕНЕРГО-ПРО ПРОДАЖБИ АДУник. номер: 161221fca7241224b2aa... |
BG80UNCR70001523953311UNCRBGSF | Код: 582 | 89 672,85 BGN | |
| Ф.3816568 ДО Ф.336368419 15.05.2023 |
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| 4155579 | 2023-03-01 | КОЛОВАГ АДУник. номер: f844cbb7f84a383ae1a4... ЕИК: 112131492 @ТР @СЕБРА |
BG24STSA93000022328864STSABGSF | Код: 582 | 89 547,36 BGN | |
| Ф.24892/27.01.2023 ПРЕОК.НА КОЛООСИ |
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| 4619696 | 2024-04-17 | ЧСИ ДИЯНА КОЛЕВАУник. номер: f8fb95ca96ae2756007f... ЕИК: 000130104 @ТР @СЕБРА |
BG59SOMB91301025175902SOMBBGSF | Код: 582 | 89 413,80 BGN | |
| ИД 20247280400239 ФИЗИЧЕСКО ЛИЦЕ |
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| 4155441 | 2022-11-25 | ЕНЕРГО-ПРО ПРОДАЖБИ АДУник. номер: 161221fca7241224b2aa... |
BG80UNCR70001523953311UNCRBGSF | Код: 582 | 89 134,34 BGN | |
| ПО Ф-РА 3796512 ДО Ф.329416855 15.11.2022 |
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| 4155474 | 2022-12-14 | БДЖ БУЛВАГОН АДУник. номер: 6ca37593b74f80978425... |
BG33FINV91501017152299FINVBGSF | Код: 582 | 88 800,00 BGN | |
| Ф.342 29.11.2022 |
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