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
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 4329044 | 2024-03-18 | НАЦИОНАЛНА ЕЛЕКТРИЧЕСКА КОМПАНИЯ ЕАУник. номер: b5b6f03162bfafe09299... |
BG07BPBI79421087792201BPBIBGSF | Код: 582 | 2 292 051,59 BGN | |
| 175405647 Ф.1200067123 29.02.2024 |
||||||
| 4155160 | 2023-07-19 | ДП НК ЖИ ПОД. ЕЛЕКТРОРАЗПРЕДЕЛЕНИЕУник. номер: 34a7096e57fa213e3a29... |
BG60CECB979033H4199002CECBBGSF | Код: 582 | 2 274 399,97 BGN | |
| Ф.942 30.06.2023 |
||||||
| 4329038 | 2024-02-19 | ДП НК ЖИ ПОД. ЕЛЕКТРОРАЗПРЕДЕЛЕНИЕУник. номер: 75ad223aa0bfa51b6dc6... |
BG60CECB979033H4199002CECBBGSF | Код: 582 | 2 272 815,30 BGN | |
| 175405647 Ф.1073-ОКОНЧ. Ф.1093-1577003ЛВ ЧАСТ. |
||||||
| 4155166 | 2023-08-22 | ДП НК ЖИ ПОД. ЕЛЕКТРОРАЗПРЕДЕЛЕНИЕУник. номер: 34a7096e57fa213e3a29... |
BG60CECB979033H4199002CECBBGSF | Код: 582 | 2 272 631,83 BGN | |
| Ф.971 31.07.2023 |
||||||
| 4912372 | 2025-10-09 | НАЦИОНАЛНА ЕЛЕКТРИЧЕСКА КОМПАНИЯ ЕАУник. номер: d6281e28105ccf5d9a56... |
BG07BPBI79421087792201BPBIBGSF | Код: 582 | 2 250 614,05 BGN | |
| Ф.1200072375;9200000021/26.08.2025 |
||||||
| 4489027 | 2025-05-14 | НАЦИОНАЛНА ЕЛЕКТРИЧЕСКА КОМПАНИЯ ЕАУник. номер: 48672c9e507989b5ad71... |
BG07BPBI79421087792201BPBIBGSF | Код: 582 | 2 246 152,65 BGN | |
| Ф.1200070909/31.03.2025 ОКОНЧ Ф.920 000008-ЧАСТ. |
||||||
| 4155149 | 2023-04-12 | БДЖ-ПЪТНИЧЕСКИ ПРЕВОЗИ ЕООДУник. номер: 790ab286835b8a2a2b0c... |
BG83BPBI79423376516503BPBIBGSF | Код: 582 | 2 212 780,73 BGN | |
| ПРЕХ НА СРЕДСТВА ЗА РАЗПЛАЩАНЕ |
||||||
| 4155151 | 2023-04-13 | НК ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРАУник. номер: 5625b178ed9a93ab8e54... |
BG80BNBG96613300125038BNBGBGSD | Код: 582 | 2 212 780,73 BGN | |
| Ф.4771;4772;4773;4774 31.03.2023 |
||||||
| 4155182 | 2023-11-14 | НК ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРАУник. номер: 5625b178ed9a93ab8e54... |
BG80BNBG96613300125038BNBGBGSD | Код: 582 | 2 172 960,74 BGN | |
| 175405647 Ф.5646;5647;5648 Ф.5649/31.10.2023 |
||||||
| 4155174 | 2023-10-12 | НК ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРАУник. номер: 5625b178ed9a93ab8e54... |
BG80BNBG96613300125038BNBGBGSD | Код: 582 | 2 156 156,66 BGN | |
| 175405647 Ф.5500;5501;5502 Ф.5503/30.09.2023 |
||||||
| 4488998 | 2025-04-24 | НК ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРАУник. номер: 6ebc25bf379b7a0d2a4e... |
BG80BNBG96613300125038BNBGBGSD | Код: 582 | 2 155 875,18 BGN | |
| Ф.7733;7735;7898;7899;7900 |
||||||
| 4488861 | 2025-04-17 | ДП НК ЖИ ПОД.ЕЛЕКТРОРАЗПРЕДЕЛЕНИЕУник. номер: ca5cfe85fa55257ca537... |
BG60CECB979033H4199002CECBBGSF | Код: 582 | 2 097 010,37 BGN | |
| Ф-РИ 5000001380 ЕГН 847833756 |
||||||
| 4154713 | 2023-12-14 | НК ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРАУник. номер: 5625b178ed9a93ab8e54... |
BG80BNBG96613300125038BNBGBGSD | Код: 582 | 2 086 331,03 BGN | |
| 175405647 Ф.5791;5792;5793 Ф.5794/30.11.2023 |
||||||
| 4154573 | 2023-05-12 | АЛСТОМ ТРАНСПОРТ С.А.Уник. номер: 03b990a92e4e816cc27d... |
BG24UNCR70001524015623UNCRBGSF | Код: 582 | 2 083 990,66 BGN | |
| Ф.105;89;93;98;103;107;108;104 Ф.106;79;85 |
||||||
| 4155175 | 2023-10-17 | ДП НК ЖИ ПОД. ЕЛЕКТРОРАЗПРЕДЕЛЕНИЕУник. номер: 34a7096e57fa213e3a29... |
BG60CECB979033H4199002CECBBGSF | Код: 582 | 2 080 888,73 BGN | |
| 175405647 Ф.1013 30.09.2023 |
||||||
| 5054433 | 2026-02-11 | НАЦИОНАЛНА ЕЛЕКТРИЧЕСКА КОМПАНИЯ ЕАУник. номер: a209189ace46f07f9c4f... |
BG07BPBI79421087792201BPBIBGSF | Код: 582 | 2 080 653,53 EUR | |
| Ф.1200073555/31.12.2025 |
||||||
| 4489021 | 2025-05-29 | АЛСТОМ ТРАНСПОРТ С.А.Уник. номер: 08a767141fe1bf22c8d5... |
BG24UNCR70001524015623UNCRBGSF | Код: 582 | 2 068 589,39 BGN | |
| Ф.209;210;211;215;216;217;222;226;2 29/13.02.2025 |
||||||
| 4155193 | 2022-10-17 | БДЖ-ПЪТНИЧЕСКИ ПРЕВОЗИ ЕООДУник. номер: 790ab286835b8a2a2b0c... |
BG83BPBI79423376516503BPBIBGSF | Код: 582 | 2 064 104,00 BGN | |
| ПРЕХ НА СРЕДСТВА ОТ КТ ИЗРАЗХ ОТ ДР. СМЕТКИ ЗА РЕМОНТИ |
||||||
| 4619712 | 2024-05-22 | АЛСТОМ ТРАНСПОРТ С.А.Уник. номер: e0e92caed5d350517074... |
BG24UNCR70001524015623UNCRBGSF | Код: 582 | 2 060 651,90 BGN | |
| 175405647 Ф.156;157;158 Ф.163;164-427885.14ЛВ ЧАСТ |
||||||
| 4329052 | 2024-02-05 | АЛСТОМ ТРАНСПОРТ С.А.Уник. номер: 8a63afa1c4b8e4faf4cc... |
BG24UNCR70001524015623UNCRBGSF | Код: 582 | 2 026 135,99 BGN | |
| 175405647 Ф.144;145;112;113;118; Ф.123;131;132;133;137;141-143 |
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