Organismul Intermediar Regional pentru POS DRU Regiunea Bucuresti-Ilfov publica Registrul cu Plati efectuate zilnic prin ordine de plata pentru luna aprilie 2018
Beneficiar | Natura cheltuielii | Data | Nr. OP | Modul de plata | Suma de plata din: | |
Buget de stat | Fonduri nerambursabile | |||||
Current Trends Consulting | Cheltuieli cu bunuri si servicii | 02/04/2018 | 139 | virament | 30.30 | 0.00 |
Brd | Salarii | 18/04/2018 | 140 | virament | 9,397.00 | 0.00 |
Brd | Salarii | 18/04/2018 | 141 | virament | 9,604.00 | 0.00 |
Brd | Salarii | 18/04/2018 | 142 | virament | 1,392.00 | 0.00 |
Banca Transilvania | Salarii | 18/04/2018 | 143 | virament | 6,313.00 | 0.00 |
Raiffaisen Bank | Salarii | 18/04/2018 | 144 | virament | 4,167.00 | 0.00 |
Raiffaisen Bank | Salarii | 18/04/2018 | 145 | virament | 6,313.00 | 0.00 |
Raiffaisen Bank | Salarii | 18/04/2018 | 146 | virament | 4,167.00 | 0.00 |
Garanti Bank | Salarii | 18/04/2018 | 147 | virament | 6,471.00 | 0.00 |
Unicredit Titiac Bank | Salarii | 18/04/2018 | 148 | virament | 6,422.00 | 0.00 |
Banca Romaneasca | Salarii | 18/04/2018 | 149 | virament | 6,471.00 | 0.00 |
Ing | Salarii | 18/04/2018 | 150 | virament | 72,047.00 | 0.00 |
Bcr | Salarii | 18/04/2018 | 151 | virament | 102,522.00 | 0.00 |
Brd | Salarii | 18/04/2018 | 152 | virament | 111.00 | 0.00 |
Ing | Salarii | 18/04/2018 | 153 | virament | 63.00 | 0.00 |
Ing | Salarii | 18/04/2018 | 154 | virament | 47.00 | 0.00 |
Ing | Salarii | 18/04/2018 | 155 | virament | 65.00 | 0.00 |
Raiffaisen Bank | Salarii | 18/04/2018 | 156 | virament | 174.00 | 0.00 |
Bcr | Salarii | 18/04/2018 | 157 | virament | 176.00 | 0.00 |
Anulat | Anulat | Anulat | 158 | Anulat | 0.00 | 0.00 |
Banc Post | Salarii | 18/04/2018 | 159 | virament | 111.00 | 0.00 |
Raiffaisen Bank | Salarii | 18/04/2018 | 160 | virament | 443.00 | 0.00 |
Bugetul de Stat | Impozit | 18/04/2018 | 161 | virament | 26,146.00 | 0.00 |
Bugetul de Stat | Impozit | 18/04/2018 | 162 | virament | 69.00 | 0.00 |
Bugetul de Stat | Impozit | 18/04/2018 | 163 | virament | 12.00 | 0.00 |
Bugetul Asigurarilor Soc. de Stat | Contributii | 18/04/2018 | 164 | virament | 138,920.00 | 0.00 |
Bugetul Asigurarilor Soc. de Stat | Contributii | 18/04/2018 | 165 | virament | 383.00 | 0.00 |
Bugetul Asigurarilor Soc. de Stat | Contributii | 18/04/2018 | 166 | virament | 67.00 | 0.00 |
Bugetul de Stat | Contributii | 18/04/2018 | 167 | virament | 9,059.00 | 0.00 |
Med Life | Ab servicii medicale | 18/04/2018 | 168 | virament | 567.00 | 0.00 |
Vodafone | Cheltuieli cu bunuri si servicii | 18/04/2018 | 169 | virament | 152.97 | 0.00 |
Orange | Cheltuieli cu bunuri si servicii | 18/04/2018 | 170 | virament | 37.25 | 0.00 |
Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 26/04/2018 | 171 | virament | 0.00 | 50,345.91 |
Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 26/04/2018 | 172 | virament | 9,097.87 | 0.00 |
Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 26/04/2018 | 173 | virament | 0.00 | 1,455.37 |
Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 26/04/2018 | 174 | virament | 263.00 | 0.00 |
SC Next Business | Proiect Asistenta Tehnica axa 7 | 26/04/2018 | 175 | virament | 0.00 | 28,139.74 |
SC Next Business | Proiect Asistenta Tehnica axa 7 | 26/04/2018 | 176 | virament | 5,085.06 | 0.00 |
Clean Prest Activ Srl | Cheltuieli cu bunuri si servicii | 26/04/2018 | 177 | virament | 3,565.84 | 0.00 |
CN Posta Romana | Cheltuieli cu bunuri si servicii | 26/04/2018 | 178 | virament | 115.20 | 0.00 |
Ctce | Cheltuieli cu bunuri si servicii | 28/03/2018 | 179 | virament | 94.31 | 0.00 |
Med Life | Cheltuieli cu bunuri si servicii | 26/04/2018 | 180 | virament | 792.00 | 0.00 |
Business Brainz srl | Cheltuieli cu bunuri si servicii | 08/03/2018 | 181 | virament | 476.00 | 0.00 |
Centrul de Calcul Sa | Cheltuieli cu bunuri si servicii | 26/04/2018 | 182 | virament | 98.77 | 0.00 |
Telekom Romania | Cheltuieli cu bunuri si servicii | 26/04/2018 | 183 | virament | 288.33 | 0.00 |
Idilis | Cheltuieli cu bunuri si servicii | 26/04/2018 | 184 | virament | 720.68 | 0.00 |
Busoi Brothers | Cheltuieli cu bunuri si servicii | 26/04/2018 | 185 | virament | 130.00 | 0.00 |
Brd | Cheltuieli cu bunuri si servicii | 26/04/2018 | 186 | virament | 163.5 | 0.00 |
Brd | Cheltuieli cu diurna | 26/04/2018 | 187 | virament | 34 | 0.00 |