1. With a payment order in a bank lounge convenient for you.
2. At an ATM in the country.
3. By current account in banks:
"Municipal Bank" AD
SOMBBGSF/BG48SOMB91301011253302
"DSK Bank" EAD
STSABGSF/BG88STSA93000026741115
"Central Corporate Bank" AD
CECBBGSF/BG67CECB97901041406400
"UniCredit Bulbank" AD
UNCRBGSF/BG58UNCR70001523957684
"Bulgarian Development Bank" /BDB//
BG90NASB96201010837701
"Eurobank AD" BULGARIA
BPBIBGSF/BG15BPBI79421088447001
Dear clients,
Toplofikacia Sofia EAD notifies you of the following changes in your data as of 01.04.2020 г. , in connection with updating the database of the Company:
Your current payer number is replaced with
Contractual account;
Your current subscriber number is replaced with
Installation;
Your current payer number W000000 is replaced by
Contractual account;
When paying by bank to debts to Toplofikacia Sofia EAD, the basis for the transfer must contain correctly written details. It is obligatory, in the field "Reason" of the bank payment order, to indicate one of the requisites described below in order to quickly and correctly reflect your payment.
1. In case you want to pay all the debts one by one ДС it is enough to write only it, indicating in front „ДС“
- is displayed ДС /your personal contract account number/ without interval.
2. In case you want to pay specific obligations for a property, you should indicate the number of Installation, as indicated in front „И“
- is displayed И /your personal installation number/ without interval.
3. In case you want to pay specific invoices, you must indicate the invoice numbers, indicating in advance „Ф“
- is displayed Ф /invoice number on which you want to pay / without interval.
Also, your debts can be paid to:
If you wish to receive an electronic invoice, please request one online at e-factura@toplo.bg, in our Customer Service Centers or in the office of the company - Borovo, 23 Yastrebets Str.
