Organismul Intermediar Regional pentru POS DRU Regiunea Bucuresti-Ilfov publica Registrul cu Plati efectuate zilnic prin ordine de plata pentru luna ianuarie 2018
| Beneficiar | Natura cheltuielii | Data | Nr. OP | Modul de plata | Suma de plata din: | |
| Buget de stat | Fonduri nerambursabile | |||||
| Brd | Salarii | 12/01/2018 | 1 | virament | 10,077.00 | 0.00 |
| Brd | Salarii | 12/01/2018 | 2 | virament | 8,438.00 | 0.00 |
| Brd | Salarii | 12/01/2018 | 3 | virament | 1,332.00 | 0.00 |
| Banca Transilvania | Salarii | 12/01/2018 | 4 | virament | 6,128.00 | 0.00 |
| Raiffaisen Bank | Salarii | 12/01/2018 | 5 | virament | 3,998.00 | 0.00 |
| Raiffaisen Bank | Salarii | 12/01/2018 | 6 | virament | 6,128.00 | 0.00 |
| Raiffaisen Bank | Salarii | 12/01/2018 | 7 | virament | 3,009.00 | 0.00 |
| Raiffaisen Bank | Salarii | 12/01/2018 | 8 | virament | 4,085.00 | 0.00 |
| Garanti Bank | Salarii | 12/01/2018 | 9 | virament | 6,266.00 | 0.00 |
| Unicredit Titiac Bank | Salarii | 12/01/2018 | 10 | virament | 6,446.00 | 0.00 |
| Banca Romaneasca | Salarii | 12/01/2018 | 11 | virament | 6,266.00 | 0.00 |
| Ing | Salarii | 12/01/2018 | 12 | virament | 85,535.00 | 0.00 |
| Bcr | Salarii | 12/01/2018 | 13 | virament | 102,352.00 | 0.00 |
| Bugetul de Stat | Impozit | 12/01/2018 | 14 | virament | 47,630.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 12/01/2018 | 15 | virament | 58,386.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 12/01/2018 | 16 | virament | 55,967.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 12/01/2018 | 17 | virament | 1,774.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 12/01/2018 | 18 | virament | 18,451.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 12/01/2018 | 19 | virament | 532.00 | 0.00 |
| Med Life | Ab servicii medicale | 12/01/2018 | 20 | virament | 702.00 | 0.00 |
| Idilis | Serv. internet | 23/01/2018 | 21 | virament | 720.85 | 0.00 |
| Telekom Romania | Serv telefon | 23/01/2018 | 22 | virament | 289.18 | 0.00 |
| Clean Prest Activ Srl | Servicii curatenie | 23/01/2018 | 23 | virament | 3,565.84 | 0.00 |
| Busoi Brothers | Serv. Spalatorie auto | 23/01/2018 | 24 | virament | 260.00 | 0.00 |
| Business Brainz srl | Servicii SSM/PSI | 23/01/2018 | 25 | virament | 476.00 | 0.00 |
| Med Life | Servicii medicina muncii | 23/01/2018 | 26 | virament | 792.00 | 0.00 |
| SC Next Business | Decizia 1484/25.01.2016 Help Desk | 23/01/2018 | 27 | virament | 0.00 | 23,060.08 |
| SC Next Business | Decizia 1484/25.01.2016 Help Desk | 23/01/2018 | 28 | virament | 4,167.12 | 0.00 |
| Int”l Business Center Modern | Decizia 1612/10.02.2017 Chiria | 23/01/2018 | 29 | virament | 0.00 | 50,368.61 |
| Int”l Business Center Modern | Decizia 1612/10.02.2017 Chiria | 23/01/2018 | 30 | virament | 9,101.97 | 0.00 |
| BRD | Decont chelt. Deplasare | 23/01/2018 | 31 | virament | 1,290.60 | 0.00 |
| BRD | Diurna | 23/01/2018 | 32 | virament | 34.00 | 0.00 |
| BCR | Decont chelt. Materiale | 23/01/2018 | 33 | virament | 190.31 | 0.00 |
| Raiffaisen Bank | Decont chelt. Materiale | 23/01/2018 | 34 | virament | 15.17 | 0.00 |
| SC Ellebi Com Impex SRL | Trusa medicala pentru auto | 29/01/2018 | 35 | virament | 112.46 | 0.00 |
| SC Delerom Birotica SRL | Extinctor auto | 29/01/2018 | 36 | virament | 128.52 | 0.00 |
| Int”l Business Center Modern | Decizia 1612/10.02.2017 En El | 30/01/2018 | 37 | virament | 0.00 | 1,420.89 |
| Int”l Business Center Modern | Decizia 1612/10.02.2017 En. El | 30/01/2018 | 38 | virament | 256.76 | 0.00 |