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 023 намери 25564 резултата
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| # | Дата | Получател | IBAN | Наредител | Организация | Сума |
|---|---|---|---|---|---|---|
| 3715520 | 2022-11-30 | БДЖ "ПЪТНИЧ. ПРЕВОЗИ" ЕООДУник. номер: a092202d992abb4ae947... |
BG54BNBG96613300125118BNBGBGSD | Код: 023 | 16 351 000,00 BGN | |
| СУБСИДИЯ М.12/2022 1222 1222910 21 247 291122 |
||||||
| 3715773 | 2023-11-07 | БДЖ "ПЪТНИЧ. ПРЕВОЗИ" ЕООДУник. номер: a092202d992abb4ae947... |
BG54BNBG96613300125118BNBGBGSD | Код: 023 | 16 350 000,00 BGN | |
| СУБСИДИЯ М. 11/2023 Г 10 21 190/31.10.2023 Г |
||||||
| 3715808 | 2023-12-11 | БДЖ "ПЪТНИЧ. ПРЕВОЗИ" ЕООДУник. номер: a092202d992abb4ae947... |
BG54BNBG96613300125118BNBGBGSD | Код: 023 | 16 350 000,00 BGN | |
| СУБСИДИЯ М.12/2023Г. 10 21 209/28.11.2023Г |
||||||
| 3715590 | 2023-02-03 | БДЖ "ПЪТНИЧ. ПРЕВОЗИ" ЕООДУник. номер: a092202d992abb4ae947... |
BG54BNBG96613300125118BNBGBGSD | Код: 023 | 16 349 000,00 BGN | |
| СУБСИДИЯ М.02/2023 0223 0223910 21 17 310123 |
||||||
| 3715610 | 2023-03-06 | БДЖ "ПЪТНИЧ. ПРЕВОЗИ" ЕООДУник. номер: a092202d992abb4ae947... |
BG54BNBG96613300125118BNBGBGSD | Код: 023 | 16 349 000,00 BGN | |
| СУБСИДИЯ М.03/2023Г. 0323 0323910 21 38 280223 |
||||||
| 3715628 | 2023-04-06 | БДЖ "ПЪТНИЧ. ПРЕВОЗИ" ЕООДУник. номер: a092202d992abb4ae947... |
BG54BNBG96613300125118BNBGBGSD | Код: 023 | 16 349 000,00 BGN | |
| СУБСИДИЯ М.04/2023 0423 0423910 21 57 280323 |
||||||
| 3558701 | 3/6/2022 | БДЖ Пътнич. превози ЕООДУник. номер: df3839c26206dd110d02... |
BG54BNBG96613300125118BNBGBGSD | Код: 023 | 16 349 000,00 BGN | |
| СУБСИДИЯ М. 06/2022 Г 0622 0622910 21 102 310522 |
||||||
| 3715646 | 2023-05-03 | БДЖ "ПЪТНИЧ. ПРЕВОЗИ" ЕООДУник. номер: a092202d992abb4ae947... |
BG54BNBG96613300125118BNBGBGSD | Код: 023 | 16 349 000,00 BGN | |
| СУБСИДИЯ М.05/2023 Г 0523 0523910 21 76 260423 |
||||||
| 3715445 | 2022-08-03 | БДЖ "ПЪТНИЧ. ПРЕВОЗИ" ЕООДУник. номер: a092202d992abb4ae947... |
BG54BNBG96613300125118BNBGBGSD | Код: 023 | 16 349 000,00 BGN | |
| СУБСИДИЯ М.08/2022 0822 0822910 21 151 010822 |
||||||
| 3715466 | 2022-09-20 | БДЖ "ПЪТНИЧ. ПРЕВОЗИ" ЕООДУник. номер: a092202d992abb4ae947... |
BG54BNBG96613300125118BNBGBGSD | Код: 023 | 16 349 000,00 BGN | |
| СУБСИДИЯ М. 09/2022 Г 0922 0922910 21 174 220822 |
||||||
| 3538059 | 11/5/2022 | БДЖ Пътнич. превози ЕООДУник. номер: df3839c26206dd110d02... |
BG54BNBG96613300125118BNBGBGSD | Код: 023 | 16 349 000,00 BGN | |
| СУБСИДИЯ М.05/2022Г. 0522 0522910 21 72 290422 |
||||||
| 3715728 | 2023-08-16 | БДЖ "ПЪТНИЧ. ПРЕВОЗИ" ЕООДУник. номер: a092202d992abb4ae947... |
BG54BNBG96613300125118BNBGBGSD | Код: 023 | 16 349 000,00 BGN | |
| СУБСИДИЯ М.08/2023Г. 0823 0823910 21 134 010823 |
||||||
| 3715482 | 2022-10-14 | БДЖ "ПЪТНИЧ. ПРЕВОЗИ" ЕООДУник. номер: a092202d992abb4ae947... |
BG54BNBG96613300125118BNBGBGSD | Код: 023 | 16 349 000,00 BGN | |
| СУБСИДИЯ М.10/2022 1022 1022910 21 205 300922 |
||||||
| 3715495 | 2022-11-09 | БДЖ "ПЪТНИЧ. ПРЕВОЗИ" ЕООДУник. номер: a092202d992abb4ae947... |
BG54BNBG96613300125118BNBGBGSD | Код: 023 | 16 349 000,00 BGN | |
| СУБСИДИЯ М.11/2022Г. 1122 1122910 21 218 281022 |
||||||
| 3715754 | 2023-10-11 | БДЖ "ПЪТНИЧ. ПРЕВОЗИ" ЕООДУник. номер: a092202d992abb4ae947... |
BG54BNBG96613300125118BNBGBGSD | Код: 023 | 16 349 000,00 BGN | |
| СУБСИДИЯ М.10/23Г. 10 21 172/03.10.2023Г |
||||||
| 3715561 | 2023-01-06 | БДЖ "ПЪТНИЧ. ПРЕВОЗИ" ЕООДУник. номер: a092202d992abb4ae947... |
BG54BNBG96613300125118BNBGBGSD | Код: 023 | 16 349 000,00 BGN | |
| СУБСИДИЯ М.01/2023 0123 0123910 21 1 040123 |
||||||
| 3715535 | 2022-12-15 | ДП "НКЖИ"Уник. номер: 2385ab92eea6bea76e11... |
BG59BNBG96613300125028BNBGBGSD | Код: 023 | 16 088 874,00 BGN | |
| КАПИТАЛОВ ТРАНСФЕР 1222 1222910 22 820 061222 |
||||||
| 3715743 | 2023-09-20 | БДЖ "ПЪТНИЧ. ПРЕВОЗИ" ЕООДУник. номер: a092202d992abb4ae947... |
BG54BNBG96613300125118BNBGBGSD | Код: 023 | 16 043 270,04 BGN | |
| СУБСИДИЯ САНКЦИИ 0923 0923910 21 157/050923 |
||||||
| 3715429 | 2022-07-11 | БДЖ ПЪТНИЧ.ПРЕВОЗИ ЕООДУник. номер: 29e26b279027d9b5567e... |
BG75BNBG96613300125128BNBGBGSD | Код: 023 | 15 950 000,00 BGN | |
| КАПИТАЛОВ ТРАНСФЕР 0722 0722910 21 60 110422 |
||||||
| 3715700 | 2023-07-12 | БДЖ"ПЪТНИЧ.ПРЕВОЗИ"Уник. номер: 7d0d83749b4d341f0e21... |
BG75BNBG96613300125128BNBGBGSD | Код: 023 | 15 950 000,00 BGN | |
| КАПИТАЛОВ ТРАНСФЕР 0723 0723910 21 115 290623 |
||||||