Organismul Intermediar Regional pentru POS DRU Regiunea Bucuresti-Ilfov publica Registrul cu Plati efectuate zilnic prin ordine de plata pentru luna Ianuarie 2019.
| Beneficiar | Natura cheltuielii | Data | Nr. OP | Modul de plata | Suma de plata din: | |
| Buget de stat | Fonduri nerambursabile | |||||
| Brd | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 1 | virament | 0.00 | 9,030.18 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 2 | virament | 1,631.82 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 3 | virament | 1,521.32 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 4 | virament | 0.00 | 8,418.68 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 5 | virament | 2,465.00 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 6 | virament | 438.79 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 7 | virament | 0.00 | 2,428.21 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 8 | virament | 0.00 | 4,058.58 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 9 | virament | 733.42 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 10 | virament | 1,076.55 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 11 | virament | 0.00 | 5,957.45 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 12 | virament | 1,111.14 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 13 | virament | 0.00 | 6,148.86 |
| Unicredit Titiac Bank | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 14 | virament | 1,143.28 | 0.00 |
| Unicredit Titiac Bank | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 15 | virament | 0.00 | 6,326.72 |
| Banca Transilvania | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 16 | virament | 0.00 | 5,937.97 |
| Banca Transilvania | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 17 | virament | 1,073.03 | 0.00 |
| Garanti Bank | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 18 | virament | 0.00 | 6,042.99 |
| Garanti Bank | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 19 | virament | 1,092.01 | 0.00 |
| Banca Romaneasca | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 20 | virament | 0.00 | 6,172.57 |
| Banca Romaneasca | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 21 | virament | 1,115.43 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 22 | virament | 15,762.77 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 23 | virament | 0.00 | 87,228.23 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 24 | virament | 11,546.09 | 0.00 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 25 | virament | 0.00 | 63,893.91 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 26 | virament | 10,884.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 27 | virament | 27,229.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 28 | virament | 0.00 | 150,677.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 29 | virament | 3,900.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 30 | virament | 1,476.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 31 | virament | 0.00 | 8,169.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 32 | virament | 95.00 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 33 | virament | 30.61 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 34 | virament | 0.00 | 169.39 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 35 | virament | 15.31 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 36 | virament | 0.00 | 84.69 |
| Med Life | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 37 | virament | 86.78 | 0.00 |
| Med Life | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 38 | virament | 0.00 | 480.22 |
| Med Life | Proiect Asistenta Tehnica axa 7 | 09/01/2019 | 39 | virament | 27.00 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 11/01/2019 | 40 | virament | 26.94 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 11/01/2019 | 41 | virament | 0.00 | 149.06 |
| Ing | Proiect Asistenta Tehnica axa 7 | 11/01/2019 | 42 | virament | 26.94 | 0.00 |
| Ing | Proiect Asistenta Tehnica axa 7 | 11/01/2019 | 43 | virament | 0.00 | 149.06 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 11/01/2019 | 44 | virament | 38.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 11/01/2019 | 45 | virament | 0.00 | 212.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 11/01/2019 | 46 | virament | 2.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 11/01/2019 | 47 | virament | 0.00 | 11.00 |
| Telekom Romania | Cheltuieli cu bunuri si servicii | 23/01/2019 | 48 | virament | 290.23 | 0.00 |
| Busoi Brothers | Cheltuieli cu bunuri si servicii | 23/01/2019 | 49 | virament | 260.00 | 0.00 |
| CN Posta Romana | Cheltuieli cu bunuri si servicii | 23/01/2019 | 50 | virament | 30.40 | 0.00 |
| Ctce | Cheltuieli cu bunuri si servicii | 23/01/2019 | 51 | virament | 94.31 | 0.00 |
| Med Life | Cheltuieli cu bunuri si servicii | 23/01/2019 | 52 | virament | 101.93 | 0.00 |
| Med Life | Cheltuieli cu bunuri si servicii | 23/01/2019 | 53 | virament | 0.00 | 564.07 |
| Med Life | Cheltuieli cu bunuri si servicii | 23/01/2019 | 54 | virament | 18.00 | 0.00 |
| Clean Prest Activ Srl | Proiect Asistenta Tehnica axa 7 | 23/01/2019 | 55 | virament | 577.71 | 0.00 |
| Clean Prest Activ Srl | Proiect Asistenta Tehnica axa 7 | 23/01/2019 | 56 | virament | 0.00 | 3,196.97 |
| SC Next Business | Proiect Asistenta Tehnica axa 7 | 23/01/2019 | 57 | virament | 0.00 | 21,689.37 |
| SC Next Business | Proiect Asistenta Tehnica axa 7 | 23/01/2019 | 58 | virament | 3,919.43 | 0.00 |
| Business Brainz srl | Proiect Asistenta Tehnica axa 7 | 23/01/2019 | 59 | virament | 0.00 | 403.15 |
| Business Brainz srl | Proiect Asistenta Tehnica axa 7 | 23/01/2019 | 60 | virament | 72.85 | 0.00 |
| Centrul de calcul | Proiect Asistenta Tehnica axa 7 | 23/01/2019 | 61 | virament | 0.00 | 83.65 |
| Centrul de calcul | Proiect Asistenta Tehnica axa 7 | 23/01/2019 | 62 | virament | 15.12 | 0.00 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 23/01/2019 | 63 | virament | 0.00 | 2,372.43 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 23/01/2019 | 64 | virament | 428.71 | 0.00 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 23/01/2019 | 65 | virament | 0.00 | 64,702.59 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 23/01/2019 | 66 | virament | 11,692.23 | 0.00 |
| Bcr | Cheltuieli cu bunuri si servicii | 23/01/2019 | 67 | virament | 68.60 | 0.00 |
| Cloudesys Telecom | Cheltuieli cu bunuri si servicii | 31/01/2019 | 68 | virament | 721.77 | 0.00 |