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 |
|---|---|---|---|---|---|---|
| 4154609 | 2023-10-10 | АЛСТОМ ТРАНСПОРТ С.А.Уник. номер: 03b990a92e4e816cc27d... |
BG24UNCR70001524015623UNCRBGSF | Код: 582 | 1 624 504,83 BGN | |
| 175405647 Ф.128;129;130;112;113; Ф.117;118;123;124;131 |
||||||
| 4619729 | 2024-06-10 | АЛСТОМ ТРАНСПОРТ С.А.Уник. номер: e0e92caed5d350517074... |
BG24UNCR70001524015623UNCRBGSF | Код: 582 | 1 609 914,61 BGN | |
| 175405647 Ф.151;161;142;132;133; Ф.155;160;150;162;143; |
||||||
| 4155195 | 2022-10-28 | МТСУник. номер: e2a7fc1efd97b2ee4525... |
BG54BNBG96613300125118BNBGBGSD | Код: 582 | 1 609 319,98 BGN | |
| ПРЕХ НА СРЕДСТВА ОТ КТ ЗА ИВЪРШЕНО ПЛАЩАНЕ ОТ СОБСТВ.СРЕДСТВА |
||||||
| 4488880 | 2025-04-30 | АЛСТОМ ТРАНСПОРТ С.А.Уник. номер: 08a767141fe1bf22c8d5... |
BG24UNCR70001524015623UNCRBGSF | Код: 582 | 1 604 762,56 BGN | |
| Ф.171;181;193;198;200;201;205;206;2 07;208;209;221;223 |
||||||
| 4154714 | 2023-12-14 | АЛСТОМ ТРАНСПОРТ С.А.Уник. номер: 03b990a92e4e816cc27d... |
BG24UNCR70001524015623UNCRBGSF | Код: 582 | 1 596 656,15 BGN | |
| 175405647 Ф.138;139;140;112;113; Ф.118;123;124;131;132;133;137;142 |
||||||
| 4155132 | 2022-12-16 | ДП НК ЖИ ПОД. ЕЛЕКТРОРАЗПРЕДЕЛЕНИЕУник. номер: 34a7096e57fa213e3a29... |
BG60CECB979033H4199002CECBBGSF | Код: 582 | 1 595 922,29 BGN | |
| Ф.807 30.11.2022 |
||||||
| 4714850 | 2025-07-09 | АЛСТОМ ТРАНСПОРТ С.А.Уник. номер: 724265286c299f13bd6d... |
BG24UNCR70001524015623UNCRBGSF | Код: 582 | 1 584 516,24 BGN | |
| Ф.229;230;231;232;233;234;238;240;2 43;244;245;248 |
||||||
| 4154585 | 2023-07-21 | АЛСТОМ ТРАНСПОРТ С.А.Уник. номер: 03b990a92e4e816cc27d... |
BG24UNCR70001524015623UNCRBGSF | Код: 582 | 1 568 894,68 BGN | |
| Ф.89;93;98;103;108;112;116;115;114 20.06.2023 |
||||||
| 4714845 | 2025-08-29 | АЛСТОМ ТРАНСПОРТ С.А.Уник. номер: 724265286c299f13bd6d... |
BG24UNCR70001524015623UNCRBGSF | Код: 582 | 1 555 921,22 BGN | |
| Ф.234;239;242;245;246/22.05.2025 |
||||||
| 4489004 | 2025-05-20 | ДЗЗД СИМЕНС ТРОНУник. номер: 9f941451b176ee5e8785... |
BG10UNCR70001524009279UNCRBGSF | Код: 582 | 1 549 459,96 BGN | |
| Ф.140/27.03.2025 |
||||||
| 5054450 | 2026-03-30 | БДЖ-ПЪТНИЧЕСКИ ПРЕВОЗИ СЪКРАТЕНО БДУник. номер: 94b1c90f398c9027cccf... |
BG41BPBI79421076516503BPBIBGSF | Код: 582 | 1 535 200,00 EUR | |
| ПРЕХВЪРЛЯНЕ НА СРЕДСТВА |
||||||
| 4155265 | 2023-12-18 | НАЦИОНАЛНА ЕЛЕКТРИЧЕСКА КОМПАНИЯ ЕАУник. номер: bd79ae04b0a8cfa0ac09... |
BG07BPBI79421087792201BPBIBGSF | Код: 582 | 1 523 607,83 BGN | |
| 175405647 Ф.1200066215 30.11.2023 |
||||||
| 4154521 | 2022-12-16 | АЛСТОМ ТРАНСПОРТ С.А.Уник. номер: 03b990a92e4e816cc27d... |
BG24UNCR70001524015623UNCRBGSF | Код: 582 | 1 521 546,67 BGN | |
| Ф.82;83;84 16.11.2022 |
||||||
| 5192664 | 2026-05-27 | БДЖ-ПЪТНИЧЕСКИ ПРЕВОЗИ СЪКРАТЕНО БДУник. номер: a38d80f338dadcd0ba52... |
BG83BPBI79423376516503BPBIBGSF | Код: 582 | 1 520 369,61 EUR | |
| ПРЕХВ. НА СРЕДСТВА ОТ КАПИТ.РЕМОНТИ ВЪТРЕШНИ |
||||||
| 4619599 | 2024-06-10 | АЛСТОМ ТРАНСПОРТ С.А.Уник. номер: e0e92caed5d350517074... |
BG24UNCR70001524015623UNCRBGSF | Код: 582 | 1 513 657,94 BGN | |
| 175405647 Ф.151;161;142;132;133; Ф.155;160;150;162;143;164;168 |
||||||
| 4619718 | 2024-06-20 | НАЦИОНАЛНА ЕЛЕКТРИЧЕСКА КОМПАНИЯ ЕАУник. номер: 5cc1bb992affc1a771fe... |
BG07BPBI79421087792201BPBIBGSF | Код: 582 | 1 513 101,02 BGN | |
| 175405647 Ф.1200068123 31.05.2024 |
||||||
| 4714836 | 2025-07-10 | АЛСТОМ ТРАНСПОРТ С.А.Уник. номер: 724265286c299f13bd6d... |
BG24UNCR70001524015623UNCRBGSF | Код: 582 | 1 500 000,00 BGN | |
| Ф.237;240;241;242-154130.05 ЛВ |
||||||
| 4714641 | 2025-07-07 | НАЦИОНАЛНА ЕЛЕКТРИЧЕСКА КОМПАНИЯ ЕАУник. номер: 5e83ab9f6df64f36ce89... |
BG07BPBI79421087792201BPBIBGSF | Код: 582 | 1 500 000,00 BGN | |
| Ф.1200071524/31.05.2025 |
||||||
| 4912584 | 2025-11-21 | НАЦИОНАЛНА ЕЛЕКТРИЧЕСКА КОМПАНИЯ ЕАУник. номер: d6281e28105ccf5d9a56... |
BG07BPBI79421087792201BPBIBGSF | Код: 582 | 1 500 000,00 BGN | |
| Ф.1200072646/30.09.2025 |
||||||
| 4155217 | 2023-07-28 | ЕКСПРЕС СЕРВИЗ ООДУник. номер: b9508bca77151d1866f2... |
BG86PRCB92301040680418PRCBBGSF | Код: 582 | 1 402 800,00 BGN | |
| Ф.7667 28.06.2023 |
||||||


