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 |
|---|---|---|---|---|---|---|
| 4155666 | 2023-05-05 | КОЛОВАГ АДУник. номер: f844cbb7f84a383ae1a4... ЕИК: 112131492 @ТР @СЕБРА |
BG24STSA93000022328864STSABGSF | Код: 582 | 83 856,00 BGN | |
| Ф.25223/1304.2023 ПРЕОК.НА КОЛООСИ |
||||||
| 4154852 | 2023-04-26 | ППП СОФИЯУник. номер: 78a70c36950deb88b336... |
BG55BPBI79423322439604BPBIBGSF | Код: 582 | 83 775,72 BGN | |
| ЗАХРАНВАНЕ 24.04.2023 |
||||||
| 4155164 | 2023-08-11 | ОБЕДИНЕНИЕ РЕЙЛ СЪРВИСИС ДЗЗДУник. номер: f42eaab94fc76b474c16... |
BG21BPBI79401088789401BPBIBGSF | Код: 582 | 83 515,51 BGN | |
| Ф.25 03.10.2022 |
||||||
| 4488911 | 2025-05-22 | ТРАНСТЕХ ООДУник. номер: 1a1088d906683f7dd1cd... ЕИК: 109554048 @ТР @СЕБРА |
BG65STSA93000026725039STSABGSF | Код: 582 | 83 438,08 BGN | |
| Ф.3773;3794;3801/30.04.2025 |
||||||
| 4714722 | 2025-08-14 | НАЦИОНАЛНА ЕЛЕКТРИЧЕСКА КОМПАНИЯ ЕАУник. номер: 5e83ab9f6df64f36ce89... |
BG07BPBI79421087792201BPBIBGSF | Код: 582 | 83 284,08 BGN | |
| Ф.1200071808/30.06.2025 ЧАСТ |
||||||
| 4488882 | 2025-05-14 | ИНФОРМАЦИОННО ОБСЛУЖВАНЕ АДУник. номер: b8306d1bb1b99cf30ab1... |
BG43CECB979010C7866100CECBBGSF | Код: 582 | 83 200,00 BGN | |
| Ф.619517/26.02.2025 ОКОНЧ. |
||||||
| 4154682 | 2023-11-28 | ТРАНСТЕХ ООДУник. номер: 76e1845d87463f746ef3... ЕИК: 109554048 @ТР @СЕБРА |
BG65STSA93000026725039STSABGSF | Код: 582 | 83 122,56 BGN | |
| 175405647 Ф.3544;3545 30.10.2023 |
||||||
| 4155084 | 2023-11-14 | ОВЕРГАЗ МРЕЖИ АДУник. номер: 145c3dd91d610592ffd7... ЕИК: 130533432 @ТР @СЕБРА |
BG83UNCR70001522677028UNCRBGSF | Код: 582 | 83 060,27 BGN | |
| ИЗВЕСТИЕ 2100003366/01.11.2023Г АБОНАТ 5100004833 |
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| 4155854 | 2023-09-29 | КОЛОВАГ АДУник. номер: f844cbb7f84a383ae1a4... ЕИК: 112131492 @ТР @СЕБРА |
BG24STSA93000022328864STSABGSF | Код: 582 | 82 331,52 BGN | |
| Ф.25811;25812/31.08.2023 ПРЕОК.НА КОЛООСИ |
||||||
| 4155639 | 2023-04-19 | КОНСТАНТИН И СИНОВЕ ООДУник. номер: 974df005f69279fc10fc... ЕИК: 030433630 @ТР @СЕБРА |
BG55UNCR96601004789516UNCRBGSF | Код: 582 | 82 287,69 BGN | |
| Ф.29393 24.03.2023 |
||||||
| 4154736 | 2023-12-28 | АДВОКАТСКО ДРУЖЕСТВО ПЛОЧЕВА,ВЪЛЧЕВУник. номер: 3fed5fe7642e6addc4fa... |
BG66CECB979010B2312900CECBBGSF | Код: 582 | 82 120,73 BGN | |
| 175405647 Ф.721 04.12.2023 |
||||||
| 4328816 | 2024-01-09 | ДЖИ ТИ ЕЙ ПЕТРОЛИУМ ООДУник. номер: 58c353c0b24aa3183734... ЕИК: 200871895 @ТР @СЕБРА |
BG27UBBS80021041728750UBBSBGSF | Код: 582 | 81 865,58 BGN | |
| 175405647 Ф.12043 11.12.2023 |
||||||
| 4154587 | 2023-07-21 | НК ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРАУник. номер: 5625b178ed9a93ab8e54... |
BG53CECB97903319100900CECBBGSF | Код: 582 | 81 297,60 BGN | |
| ПЛАЩАНЕ ПО Ф-РИ ЗА УСЛУГИ ПО ОПИС |
||||||
| 4488879 | 2025-04-30 | КОЛОВАГ АДУник. номер: be60906d8ff8db419526... ЕИК: 112131492 @ТР @СЕБРА |
BG77BPBI81701719001255BPBIBGSF | Код: 582 | 81 188,00 BGN | |
| Ф.27999/11.03.2025 ЧАСТ. |
||||||
| 4155013 | 2023-09-19 | "БДЖ ПП"ЕООД ЦУУник. номер: d8a4cb49241daf11703a... |
BG83BPBI79423376516503BPBIBGSF | Код: 582 | 80 903,45 BGN | |
| ПРЕХВЪРЛЯНЕ НА СРЕДСТВА |
||||||
| 4154526 | 2023-01-05 | НК ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРАУник. номер: 5625b178ed9a93ab8e54... |
BG53CECB97903319100900CECBBGSF | Код: 582 | 80 713,22 BGN | |
| Ф.4254;4333;4334;4335;4345 Ф.4347/16.12.2022 |
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| 4155594 | 2023-03-17 | РИОЛИТ ЕООДУник. номер: 5a8f5497af145681ca5e... ЕИК: 130851399 @ТР @СЕБРА |
BG72STSA93001521039595STSABGSF | Код: 582 | 80 526,00 BGN | |
| Ф.1640 22.02.2023 |
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| 4619595 | 2024-06-06 | ЧУГУНОЛЕЕНЕ ПЪРВОМАЙ АДУник. номер: 1086aec2184f179f3c61... ЕИК: 115167522 @ТР @СЕБРА |
BG41STSA93000012000968STSABGSF | Код: 582 | 80 352,00 BGN | |
| 175405647 Ф.1907 09.05.2024 |
||||||
| 4619603 | 2024-06-11 | ЧУГУНОЛЕЕНЕ ПЪРВОМАЙ АДУник. номер: 1086aec2184f179f3c61... ЕИК: 115167522 @ТР @СЕБРА |
BG41STSA93000012000968STSABGSF | Код: 582 | 80 352,00 BGN | |
| 175405647 Ф.1908 14.05.2024 |
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| 4488952 | 2025-06-24 | ИНФОРМАЦИОННО ОБСЛУЖВАНЕ АДУник. номер: b8306d1bb1b99cf30ab1... |
BG43CECB979010C7866100CECBBGSF | Код: 582 | 80 000,00 BGN | |
| Ф.626311/27.05.2025 ЧАСТ |
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