Organismul Intermediar Regional pentru POS DRU Regiunea Bucuresti-Ilfov publica Registrul cu Plati efectuate zilnic prin ordine de plata pentru luna August 2018.
Beneficiar | Natura cheltuielii | Data | Nr. OP | Modul de plata | Suma de plata din: | |
Buget de stat | Fonduri nerambursabile | |||||
SC Top Invest ISM SRL | Cheltuieli cu bunuri si servicii | 07/08/2018 | 383 | virament | 1,314.00 | 0.00 |
SC Top Invest ISM SRL | Cheltuieli cu bunuri si servicii | 07/08/2018 | 384 | virament | 238.00 | 0.00 |
Vodafone | Cheltuieli cu bunuri si servicii | 07/08/2018 | 385 | virament | 151.94 | 0.00 |
Orange | Cheltuieli cu bunuri si servicii | 07/08/2018 | 386 | virament | 36.99 | 0.00 |
CN Posta Romana | Cheltuieli cu bunuri si servicii | 07/08/2018 | 387 | virament | 51.70 | 0.00 |
Centrul de Calcul SA | Proiect Asistenta Tehnica axa 7 | 07/08/2018 | 388 | virament | 0.00 | 167.31 |
Centrul de Calcul SA | Proiect Asistenta Tehnica axa 7 | 07/08/2018 | 389 | virament | 30.23 | 0.00 |
Brd | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 390 | virament | 0.00 | 9,033.57 |
Brd | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 391 | virament | 1,632.43 | 0.00 |
Brd | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 392 | virament | 1,512.29 | 0.00 |
Brd | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 393 | virament | 0.00 | 8,368.71 |
Brd | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 394 | virament | 1,581.00 | 0.00 |
Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 395 | virament | 772.29 | 0.00 |
Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 396 | virament | 0.00 | 4,273.71 |
Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 397 | virament | 0.00 | 3,913.76 |
Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 398 | virament | 707.24 | 0.00 |
Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 399 | virament | 0.00 | 1,845.50 |
Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 400 | virament | 333.50 | 0.00 |
Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 401 | virament | 1,071.20 | 0.00 |
Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 402 | virament | 0.00 | 5,927.80 |
Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 403 | virament | 1,058.49 | 0.00 |
Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 404 | virament | 0.00 | 5,857.51 |
Unicredit Titiac Bank | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 405 | virament | 1,136.40 | 0.00 |
Unicredit Titiac Bank | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 406 | virament | 0.00 | 6,288.60 |
Banca Transilvania | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 407 | virament | 0.00 | 6,026.05 |
Banca Transilvania | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 408 | virament | 1,088.95 | 0.00 |
Banca Romaneasca | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 409 | virament | 0.00 | 6,068.40 |
Banca Romaneasca | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 410 | virament | 1,096.60 | 0.00 |
Bcr | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 411 | virament | 15,229.70 | 0.00 |
Bcr | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 412 | virament | 0.00 | 84,278.30 |
Ing | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 413 | virament | 13,148.53 | 0.00 |
Ing | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 414 | virament | 0.00 | 72,761.47 |
Ing | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 415 | virament | 1,473.00 | 0.00 |
Garanti Bank | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 416 | virament | 0.00 | 6,078.56 |
Garanti Bank | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 417 | virament | 1,098.44 | 0.00 |
Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 418 | virament | 28,488.73 | 0.00 |
Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 419 | virament | 0.00 | 157,651.27 |
Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 420 | virament | 1,754.00 | 0.00 |
Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 421 | virament | 1,544.58 | 0.00 |
Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 422 | virament | 0.00 | 8,547.42 |
Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 423 | virament | 94.00 | 0.00 |
Bcr | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 424 | virament | 30.61 | 0.00 |
Bcr | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 425 | virament | 0.00 | 169.39 |
Med Life | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 426 | virament | 90.91 | 0.00 |
Med Life | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 427 | virament | 0.00 | 503.09 |
Bcr | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 428 | virament | 15.31 | 0.00 |
Bcr | Proiect Asistenta Tehnica axa 7 | 09/08/2018 | 429 | virament | 0.00 | 84.69 |
Bugetul de Stat | Contributii | 09/08/2018 | 430 | virament | 870.00 | 0.00 |
SC Next Business | Proiect Asistenta Tehnica axa 7 | 27/08/2018 | 431 | virament | 0.00 | 28,542.89 |
SC Next Business | Proiect Asistenta Tehnica axa 7 | 27/08/2018 | 432 | virament | 5,157.91 | 0.00 |
Business Brainz srl | Proiect Asistenta Tehnica axa 7 | 27/08/2018 | 433 | virament | 0.00 | 403.15 |
Business Brainz srl | Proiect Asistenta Tehnica axa 7 | 27/08/2018 | 434 | virament | 72.85 | 0.00 |
Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 27/08/2018 | 435 | virament | 0.00 | 3,388.35 |
Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 27/08/2018 | 436 | virament | 612.30 | 0.00 |
Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 27/08/2018 | 437 | virament | 0.00 | 64,240.04 |
Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 27/08/2018 | 438 | virament | 11,608.64 | 0.00 |
Clean Prest Activ Srl | Proiect Asistenta Tehnica axa 7 | 27/08/2018 | 439 | virament | 577.71 | 0.00 |
Clean Prest Activ Srl | Proiect Asistenta Tehnica axa 7 | 27/08/2018 | 440 | virament | 0.00 | 3,196.97 |
Med Life | Proiect Asistenta Tehnica axa 7 | 27/08/2018 | 441 | virament | 104.69 | 0.00 |
Med Life | Proiect Asistenta Tehnica axa 7 | 27/08/2018 | 442 | virament | 0.00 | 579.31 |
Med Life | Proiect Asistenta Tehnica axa 7 | 27/08/2018 | 443 | virament | 18.00 | 0.00 |
Busoi Brothers | Cheltuieli cu bunuri si servicii | 27/08/2018 | 444 | virament | 260.00 | 0.00 |
Ctce | Cheltuieli cu bunuri si servicii | 27/08/2018 | 445 | virament | 94.31 | 0.00 |
Idilis | Cheltuieli cu bunuri si servicii | 27/08/2018 | 446 | virament | 715.57 | 0.00 |
Telekom Romania | Cheltuieli cu bunuri si servicii | 27/08/2018 | 447 | virament | 290.37 | 0.00 |