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 |
|---|---|---|---|---|---|---|
| 4155229 | 2023-11-16 | АЛСТОМ ТРАНСПОРТ С.А.Уник. номер: 03b990a92e4e816cc27d... |
BG24UNCR70001524015623UNCRBGSF | Код: 582 | 2 013 601,82 BGN | |
| 175405647 Ф.136;122;113;117;118; Ф.123;124;131;132;133 |
||||||
| 4154592 | 2023-08-18 | НАЦИОНАЛНА ЕЛЕКТРИЧЕСКА КОМПАНИЯ ЕАУник. номер: bd79ae04b0a8cfa0ac09... |
BG07BPBI79421087792201BPBIBGSF | Код: 582 | 2 000 000,00 BGN | |
| Ф.1200065013 31.07.2023 |
||||||
| 4714771 | 2025-09-12 | ЗАД ОЗК-ЗАСТРАХОВАНЕ АДУник. номер: 9f626c468c659d34d37b... |
BG28BPBI79281060283503BPBIBGSF | Код: 582 | 1 984 501,70 BGN | |
| ЗАСТРАХОВ РЕЛСОВ.ПРЕВ СРЕДСТВА ПО П ОЛ.0800130202500002 1 ВН |
||||||
| 4155230 | 2023-12-14 | АЛСТОМ ТРАНСПОРТ С.А.Уник. номер: 03b990a92e4e816cc27d... |
BG24UNCR70001524015623UNCRBGSF | Код: 582 | 1 944 710,37 BGN | |
| 175405647 Ф.112;113; Ф.118;123;124;131;132;133;137;142 |
||||||
| 4154591 | 2023-08-15 | НК ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРАУник. номер: 5625b178ed9a93ab8e54... |
BG80BNBG96613300125038BNBGBGSD | Код: 582 | 1 929 405,90 BGN | |
| Ф.5239;5241;5242; Ф.5240 -ОКОНЧ. |
||||||
| 4154576 | 2023-06-08 | БДЖ-ПЪТНИЧЕСКИ ПРЕВОЗИ ЕООДУник. номер: 790ab286835b8a2a2b0c... |
BG83BPBI79423376516503BPBIBGSF | Код: 582 | 1 902 747,13 BGN | |
| ПРЕХ НА СРЕДСТВА ЗА РАЗПЛАЩАНЕ |
||||||
| 4912597 | 2025-12-22 | ЗАД ОЗК-ЗАСТРАХОВАНЕ АДУник. номер: dc5d795f0facb7f1ace6... |
BG28BPBI79281060283503BPBIBGSF | Код: 582 | 1 900 000,00 BGN | |
| ЗАСТРАХОВ РЕЛСОВ.ПРЕВ СРЕДСТВА ПО П ОЛ.0800130202500002 2ВН ОКОНЧ. |
||||||
| 4155146 | 2023-03-15 | НК ЖЕЛЕЗОПЪТНА ИНФРАСТРУКТУРАУник. номер: 5625b178ed9a93ab8e54... |
BG80BNBG96613300125038BNBGBGSD | Код: 582 | 1 896 776,19 BGN | |
| Ф.4660;4661;4662;4663 28.02.2023 |
||||||
| 4912585 | 2025-11-25 | АЛСТОМ ТРАНСПОРТ С.А.Уник. номер: 3fee7b0e8f2d02e38025... |
BG24UNCR70001524015623UNCRBGSF | Код: 582 | 1 878 803,03 BGN | |
| Ф.252;255;256/16.07.2025 |
||||||
| 4619564 | 2024-05-16 | НАЦИОНАЛНА ЕЛЕКТРИЧЕСКА КОМПАНИЯ ЕАУник. номер: 5cc1bb992affc1a771fe... |
BG07BPBI79421087792201BPBIBGSF | Код: 582 | 1 847 414,06 BGN | |
| 175405647 Ф.1200067762 30.04.2024 |
||||||
| 4155180 | 2023-10-27 | ДЗЗД СИМЕНС ТРОНУник. номер: 947b1ffb4654ea1f89ea... |
BG10UNCR70001524009279UNCRBGSF | Код: 582 | 1 775 357,96 BGN | |
| 175405647 Ф.90;91;92 26.09.2023 |
||||||
| 4154602 | 2023-09-15 | АЛСТОМ ТРАНСПОРТ С.А.Уник. номер: 03b990a92e4e816cc27d... |
BG24UNCR70001524015623UNCRBGSF | Код: 582 | 1 764 227,01 BGN | |
| Ф.93;103;112;113;117;118;123 Ф.124;125;126;127/16.09.2023 |
||||||
| 4155212 | 2023-05-12 | АЛСТОМ ТРАНСПОРТ С.А.Уник. номер: 03b990a92e4e816cc27d... |
BG24UNCR70001524015623UNCRBGSF | Код: 582 | 1 737 533,97 BGN | |
| Ф.105;89;93;98;103;107;108 21.04.2023 |
||||||
| 4155183 | 2023-11-16 | ДП НК ЖИ ПОД. ЕЛЕКТРОРАЗПРЕДЕЛЕНИЕУник. номер: 34a7096e57fa213e3a29... |
BG60CECB979033H4199002CECBBGSF | Код: 582 | 1 718 637,13 BGN | |
| 175405647 Ф.1032 31.10.2023 |
||||||
| 4329053 | 2024-02-16 | БДЖ-ПЪТНИЧЕСКИ ПРЕВОЗИ ЕООДУник. номер: 962c6a5be45b84cccc6e... |
BG83BPBI79423376516503BPBIBGSF | Код: 582 | 1 713 716,00 BGN | |
| 175405647 ПРЕХ НА СРЕДСТВА ОТ КТ ЗА РАЗПЛАЩАНЕ НА КАП.РЕМОНТИ |
||||||
| 4155213 | 2023-06-15 | АЛСТОМ ТРАНСПОРТ С.А.Уник. номер: 03b990a92e4e816cc27d... |
BG24UNCR70001524015623UNCRBGSF | Код: 582 | 1 675 604,54 BGN | |
| Ф.110;89;93;98;103;107;108 21.04.2023 |
||||||
| 5192567 | 2026-06-10 | НАЦИОНАЛНА ЕЛЕКТРИЧЕСКА КОМПАНИЯ ЕАУник. номер: 8d3e891ebb10a624c660... |
BG07BPBI79421087792201BPBIBGSF | Код: 582 | 1 667 489,64 EUR | |
| Ф.1200074469/31.03.2026 |
||||||
| 5192652 | 2026-04-28 | НАЦИОНАЛНА ЕЛЕКТРИЧЕСКА КОМПАНИЯ ЕАУник. номер: 8d3e891ebb10a624c660... |
BG07BPBI79421087792201BPBIBGSF | Код: 582 | 1 649 999,28 EUR | |
| Ф.1200074176/28.02.2026 |
||||||
| 4155209 | 2023-03-07 | БДЖ-ПЪТНИЧЕСКИ ПРЕВОЗИ ЕООДУник. номер: 790ab286835b8a2a2b0c... |
BG83BPBI79423376516503BPBIBGSF | Код: 582 | 1 630 586,78 BGN | |
| ПРЕХ НА СРЕДСТВА ОТ КАПИТ.ТРАНСФЕР ЗА РАЗПЛАЩАНЕ С ДОСТАВ.ВЪВ ВАЛУТА |
||||||
| 4154571 | 2023-04-12 | АЛСТОМ ТРАНСПОРТ С.А.Уник. номер: 03b990a92e4e816cc27d... |
BG24UNCR70001524015623UNCRBGSF | Код: 582 | 1 628 601,25 BGN | |
| Ф.77;79;85;89;93;99;100;101 15.03.2023 |
||||||