Organismul Intermediar Regional pentru POS DRU Regiunea Bucuresti-Ilfov publica Registrul cu Plati efectuate zilnic prin ordine de plata pentru luna august 2017
| Beneficiar | Natura cheltuielii | Data | Nr. OP | Modul de plata | Suma de plata din: | |
| Buget de stat | Fonduri nerambursabile | |||||
| Orange | Serv telefon | 09/08/2017 | 339 | virament | 126.22 | 0.00 |
| Vodafone | Serv telefon | 09/08/2017 | 340 | virament | 165.97 | 0.00 |
| Brd | Salarii | 10/08/2017 | 341 | virament | 10,077.00 | 0.00 |
| Brd | Salarii | 10/08/2017 | 342 | virament | 8,438.00 | 0.00 |
| Brd | Salarii | 10/08/2017 | 343 | virament | 1,332.00 | 0.00 |
| Banca Transilvania | Salarii | 10/08/2017 | 344 | virament | 6,128.00 | 0.00 |
| Raiffaisen Bank | Salarii | 10/08/2017 | 345 | virament | 3,998.00 | 0.00 |
| Raiffaisen Bank | Salarii | 10/08/2017 | 346 | virament | 6,129.00 | 0.00 |
| Raiffaisen Bank | Salarii | 10/08/2017 | 347 | virament | 3,009.00 | 0.00 |
| Garanti Bank | Salarii | 10/08/2017 | 348 | virament | 6,266.00 | 0.00 |
| Unicredit Titiac Bank | Salarii | 10/08/2017 | 349 | virament | 6,446.00 | 0.00 |
| Banca Romaneasca | Salarii | 10/08/2017 | 350 | virament | 6,266.00 | 0.00 |
| Ing | Salarii | 10/08/2017 | 351 | virament | 85,885.00 | 0.00 |
| Bcr | Salarii | 10/08/2017 | 352 | virament | 107,871.00 | 0.00 |
| Bugetul de Stat | Impozit | 10/08/2017 | 353 | virament | 47,399.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 10/08/2017 | 354 | virament | 58,105.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 10/08/2017 | 355 | virament | 55,704.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 10/08/2017 | 356 | virament | 1,764.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 10/08/2017 | 357 | virament | 18,346.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 10/08/2017 | 358 | virament | 529.00 | 0.00 |
| Raiffaisen Bank | Salarii | 10/08/2017 | 359 | virament | 1,343.00 | 0.00 |
| Bcr | Garantie | 10/08/2017 | 360 | virament | 200.00 | 0.00 |
| Med Life | Ab servicii medicale | 10/08/2017 | 361 | virament | 702.00 | 0.00 |
| Med Life | Servicii medicina muncii | 10/08/2017 | 362 | virament | 792.00 | 0.00 |
| Magazin Robe OD Srl | Achizitie roba | 28.08.2017 | 363 | virament | 250.00 | 0.00 |
| Ctce | Ab eurolegis | 28/08/2017 | 364 | virament | 94.31 | 0.00 |
| Europrotect Expert Solutions | Servicii SSM/PSI | 28/08/2017 | 365 | virament | 400.00 | 0.00 |
| Busoi Brothers | Serv. Spalatorie auto | 28/08/2017 | 366 | virament | 260.00 | 0.00 |
| Centrul de Calcul SA | Semnatura electronica | 28/08/2017 | 367 | virament | 113.05 | 0.00 |
| Idilis | Serv. internet | 28/08/2017 | 368 | virament | 705.93 | 0.00 |
| Clean Prest Activ Srl | Servicii curatenie | 28/08/2017 | 369 | virament | 3,565.84 | 0.00 |
| Telekom Romania | Serv telefon | 28/08/2017 | 370 | virament | 283.71 | 0.00 |
| Tire Expert Srl | Achizitie pese schimb | 28/08/2017 | 371 | virament | 1,774.10 | 0.00 |
| Tire Expert Srl | Achizitie pese schimb | 28/08/2017 | 372 | virament | 21.90 | 0.00 |
| Millennium Tour | Decizia 14/31.03.2017 Transport | 29/08/2017 | 373 | virament | 89.75 | 0.00 |
| Millennium Tour | Decizia 14/31.03.2017 Transport | 29/08/2017 | 374 | virament | 0.00 | 497.25 |
| SC Next Business | Decizia 1484/25.01.2016 Help Desk | 29/08/2017 | 375 | virament | 0.00 | 26,753.62 |
| SC Next Business | Decizia 1484/25.01.2016 Help Desk | 29/08/2017 | 376 | virament | 4,828.98 | 0.00 |
| Int”l Business Center Modern | Decizia 1612/10.02.2017 Chiria | 29/08/2017 | 377 | virament | 0.00 | 49,254.24 |
| Int”l Business Center Modern | Decizia 1612/10.02.2017 Chiria | 29/08/2017 | 378 | virament | 8,890.30 | 0.00 |
| Int”l Business Center Modern | Decizia 1612/10.02.2017 En El | 29/08/2017 | 379 | virament | 0.00 | 1,427.14 |
| Int”l Business Center Modern | Decizia 1612/10.02.2017 En. El | 29/08/2017 | 380 | virament | 257.60 | 0.00 |
| Mdrapfe | Chirie, En. El. Notif. 40747/dmp/12.07.2017 | 29/08/2017 | 381 | virament | 0.00 | 39,689.58 |
| Mdrapfe | Chirie, En. El. Notif. 40747/dmp/12.07.2017 | 29/08/2017 | 382 | virament | 7,172.20 | 0.00 |