Organismul Intermediar Regional pentru POS DRU Regiunea Bucuresti-Ilfov publica Registrul cu Plati efectuate zilnic prin ordine de plata pentru luna aprilie 2019.
| Beneficiar | Natura cheltuielii | Data | Nr. OP | Modul de plata | Suma de plata din: | |
| Buget de stat | Fonduri nerambursabile | |||||
| Cloudesys Telecom | Cheltuieli cu bunuri si servicii | 04/04/2019 | 193 | virament | 733.79 | 0.00 |
| Business Brainz srl | Proiect Asistenta Tehnica axa 7 | 04/04/2019 | 194 | virament | 0.00 | 403.15 |
| Business Brainz srl | Proiect Asistenta Tehnica axa 7 | 04/04/2019 | 195 | virament | 72.85 | 0.00 |
| Orange | Cheltuieli cu bunuri si servicii | 04/04/2019 | 196 | virament | 33.32 | 0.00 |
| Vodafone Romania | Cheltuieli cu bunuri si servicii | 04/04/2019 | 197 | virament | 122.42 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 198 | virament | 0.00 | 9,096.24 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 199 | virament | 1,643.76 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 200 | virament | 1,444.95 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 201 | virament | 0.00 | 7,996.05 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 202 | virament | 2,672.00 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 203 | virament | 467.11 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 204 | virament | 0.00 | 2,584.89 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 205 | virament | 0.00 | 4,243.22 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 206 | virament | 766.78 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 207 | virament | 1,077.47 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 208 | virament | 0.00 | 5,962.53 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 209 | virament | 1,090.48 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 210 | virament | 0.00 | 6,034.52 |
| Unicredit Titiac Bank | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 211 | virament | 1,080.38 | 0.00 |
| Unicredit Titiac Bank | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 212 | virament | 0.00 | 5,978.62 |
| Unicredit Titiac Bank | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 213 | virament | 307.00 | 0.00 |
| Banca Transilvania | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 214 | virament | 0.00 | 6,148.86 |
| Banca Transilvania | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 215 | virament | 1,111.14 | 0.00 |
| Garanti Bank | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 216 | virament | 0.00 | 6,224.24 |
| Garanti Bank | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 217 | virament | 1,124.76 | 0.00 |
| Banca Romaneasca | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 218 | virament | 0.00 | 6,303.00 |
| Banca Romaneasca | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 219 | virament | 1,139.00 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 220 | virament | 16,825.40 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 221 | virament | 0.00 | 93,108.60 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 222 | virament | 1,550.00 | 0.00 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 223 | virament | 11,128.57 | 0.00 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 224 | virament | 0.00 | 61,583.43 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 225 | virament | 4,078.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 226 | virament | 27,667.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 227 | virament | 0.00 | 153,104.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 228 | virament | 4,414.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 229 | virament | 1,501.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 230 | virament | 0.00 | 8,303.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 231 | virament | 225.00 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 232 | virament | 15.31 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 233 | virament | 0.00 | 84.69 |
| Med Life | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 234 | virament | 110.96 | 0.00 |
| Med Life | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 235 | virament | 0.00 | 614.04 |
| Ogre Events srl | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 236 | virament | 0.00 | 121,931.59 |
| Ogre Events srl | Proiect Asistenta Tehnica axa 7 | 09/04/2019 | 237 | virament | 22,033.92 | 0.00 |
| Med Life | Cheltuieli cu bunuri si servicii | 23/04/2019 | 238 | virament | 107.59 | 0.00 |
| Med Life | Cheltuieli cu bunuri si servicii | 23/04/2019 | 239 | virament | 0.00 | 595.41 |
| Med Life | Cheltuieli cu bunuri si servicii | 23/04/2019 | 240 | virament | 19.00 | 0.00 |
| CN Posta Romana | Cheltuieli cu bunuri si servicii | 23/04/2019 | 241 | virament | 73.40 | 0.00 |
| Telekom Romania | Cheltuieli cu bunuri si servicii | 23/04/2019 | 242 | virament | 295.57 | 0.00 |
| Busoi Brothers | Cheltuieli cu bunuri si servicii | 23/04/2019 | 243 | virament | 260.00 | 0.00 |
| Ctce | Cheltuieli cu bunuri si servicii | 23/04/2019 | 244 | virament | 94.31 | 0.00 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 23/04/2019 | 245 | virament | 0.00 | 66,156.92 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 23/04/2019 | 246 | virament | 11,955.03 | 0.00 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 23/04/2019 | 247 | virament | 0.00 | 2,979.16 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 23/04/2019 | 248 | virament | 538.36 | 0.00 |
| Every Moment Agency | Proiect Asistenta Tehnica axa 7 | 23/04/2019 | 249 | virament | 0.00 | 60,167.33 |
| Every Moment Agency | Proiect Asistenta Tehnica axa 7 | 23/04/2019 | 250 | virament | 10,872.67 | 0.00 |
| Top Invest ISM | Cheltuieli cu bunuri si servicii | 25/04/2019 | 251 | virament | 952.00 | 0.00 |
| Top Invest ISM | Cheltuieli cu bunuri si servicii | 25/04/2019 | 252 | virament | 2,358.50 | 0.00 |
| Ricambi Automobili Network | Cheltuieli cu bunuri si servicii | 25/04/2019 | 253 | virament | 416.98 | 0.00 |
| Cloudesys Telecom | Cheltuieli cu bunuri si servicii | 25/04/2019 | 254 | virament | 736.59 | 0.00 |