Organismul Intermediar Regional pentru POS DRU Regiunea Bucuresti-Ilfov publica Registrul cu Plati efectuate zilnic prin ordine de plata pentru luna mai 2019.
| Beneficiar | Natura cheltuielii | Data | Nr. OP | Modul de plata | Suma de plata din: | |
| Buget de stat | Fonduri nerambursabile | |||||
| Oir posdru bi | Cheltuieli cu bunuri si servicii | 03/05/2019 | 3 | numerar | 1,250.00 | 0.00 |
| Vodafone Romania | Cheltuieli cu bunuri si servicii | 08/05/2019 | 255 | virament | 122.31 | 0.00 |
| Orange | Cheltuieli cu bunuri si servicii | 08/05/2019 | 256 | virament | 33.30 | 0.00 |
| CN Posta Romana | Cheltuieli cu bunuri si servicii | 08/05/2019 | 257 | virament | 14.60 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 258 | virament | 0.00 | 9,153.84 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 259 | virament | 1,654.16 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 260 | virament | 759.00 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 261 | virament | 1,280.88 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 262 | virament | 0.00 | 7,088.12 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 263 | virament | 691.00 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 264 | virament | 1,247.00 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 265 | virament | 2,640.00 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 266 | virament | 789.00 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 267 | virament | 551.13 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 268 | virament | 0.00 | 3,049.87 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 269 | virament | 701.00 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 270 | virament | 0.00 | 4,268.63 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 271 | virament | 771.37 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 272 | virament | 699.00 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 273 | virament | 1,076.86 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 274 | virament | 0.00 | 5,959.14 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 275 | virament | 781.00 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 276 | virament | 1,111.14 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 277 | virament | 0.00 | 6,148.86 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 278 | virament | 760.00 | 0.00 |
| Unicredit Titiac Bank | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 279 | virament | 1,142.67 | 0.00 |
| Unicredit Titiac Bank | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 280 | virament | 0.00 | 6,323.33 |
| Unicredit Titiac Bank | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 281 | virament | 760.00 | 0.00 |
| Banca Transilvania | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 282 | virament | 0.00 | 6,108.20 |
| Banca Transilvania | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 283 | virament | 1,103.80 | 0.00 |
| Banca Transilvania | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 284 | virament | 749.00 | 0.00 |
| Garanti Bank | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 285 | virament | 0.00 | 6,057.39 |
| Garanti Bank | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 286 | virament | 1,094.61 | 0.00 |
| Garanti Bank | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 287 | virament | 688.00 | 0.00 |
| Banca Romaneasca | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 288 | virament | 0.00 | 6,178.50 |
| Banca Romaneasca | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 289 | virament | 1,116.50 | 0.00 |
| Banca Romaneasca | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 290 | virament | 739.00 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 291 | virament | 16,062.29 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 292 | virament | 0.00 | 88,885.71 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 293 | virament | 2,571.00 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 294 | virament | 11,595.00 | 0.00 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 295 | virament | 11,403.60 | 0.00 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 296 | virament | 0.00 | 63,105.40 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 297 | virament | 2,075.00 | 0.00 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 298 | virament | 7,720.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 299 | virament | 27,292.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 300 | virament | 0.00 | 151,028.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 301 | virament | 4,435.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 302 | virament | 19,474.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 303 | virament | 1,480.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 304 | virament | 0.00 | 8,191.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 305 | virament | 176.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 306 | virament | 1,055.00 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 307 | virament | 15.31 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 308 | virament | 0.00 | 84.69 |
| Med Life | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 309 | virament | 110.96 | 0.00 |
| Med Life | Proiect Asistenta Tehnica axa 7 | 09/05/2019 | 310 | virament | 0.00 | 614.04 |
| OMV Petrom | Proiect Asistenta Tehnica axa 7 | 10/05/2019 | 311 | virament | 7,500.00 | 0.00 |
| OMV Petrom | Proiect Asistenta Tehnica axa 7 | 10/05/2019 | 312 | virament | 15.35 | 0.00 |
| Ctce | Cheltuieli cu bunuri si servicii | 16/05/2019 | 313 | virament | 94.31 | 0.00 |
| Cloudesys Telecom | Cheltuieli cu bunuri si servicii | 16/05/2019 | 314 | Suma retur | 736.10 | 0.00 |
| Business Brainz srl | Proiect Asistenta Tehnica axa 7 | 16/05/2019 | 315 | virament | 0.00 | 403.15 |
| Business Brainz srl | Proiect Asistenta Tehnica axa 7 | 16/05/2019 | 316 | virament | 72.85 | 0.00 |
| Med Life | Cheltuieli cu bunuri si servicii | 16/05/2019 | 317 | virament | 107.59 | 0.00 |
| Med Life | Cheltuieli cu bunuri si servicii | 16/05/2019 | 318 | virament | 0.00 | 595.41 |
| Med Life | Cheltuieli cu bunuri si servicii | 16/05/2019 | 319 | virament | 19.00 | 0.00 |
| Oir posdru bi | Cheltuieli cu bunuri si servicii | 16/05/2019 | 4 | numerar | 460.00 | 0.00 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 21/05/2019 | 320 | virament | 0.00 | 66,091.63 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 21/05/2019 | 321 | virament | 11,943.24 | 0.00 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 21/05/2019 | 322 | virament | 0.00 | 3,078.41 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 21/05/2019 | 323 | virament | 556.29 | 0.00 |
| Top Invest ISM | Cheltuieli cu bunuri si servicii | 21/05/2019 | 324 | virament | 285.60 | 0.00 |
| Top Invest ISM | Cheltuieli cu bunuri si servicii | 21/05/2019 | 325 | virament | 776.05 | 0.00 |
| Telekom Romania | Cheltuieli cu bunuri si servicii | 21/05/2019 | 326 | virament | 297.70 | 0.00 |
| Munbroch srl-d | Proiect Asistenta Tehnica axa 7 | 21/05/2019 | 327 | virament | 0.00 | 2,924.81 |
| Munbroch srl-d | Proiect Asistenta Tehnica axa 7 | 21/05/2019 | 328 | virament | 528.53 | 0.00 |
| ICI Bucuresti | Cheltuieli cu bunuri si servicii | 23/05/2019 | 329 | virament | 339.92 | 0.00 |
| Oir posdru bi | Cheltuieli cu bunuri si servicii, diurna | 27/05/2019 | 5 | numerar | 377.1 | 0.00 |
| Oir posdru bi | Cheltuieli cu bunuri si servicii | 28/05/2019 | 330 | virament | 11 | 0.00 |