| Nr. curent | Data | Nr.OP | Suma | Beneficiar | Explicatii/scopul platii |
| 1 | 02.07.2012 | 156 | 7541,72 | SC INTERNET TRADE SOLUTIONS SRL | Furnituri birou |
| 2 | 02.07.2012 | 157 | 1670,73 | SC ISA SRL | Furnituri birou |
| 3 | 03.07.2012 | 158 | 3174,96 | SAIFI | En. Electrica |
| 4 | 03.07.2012 | 159 | 41,53 | COSMOTE | Serv. Telefon |
| 5 | 06.07.2012 | 160 | 295,07 | ROMTELECOM | Serv telefon |
| 6 | 06.07.2012 | 161 | 13,00 | DECONT DEPLASARE SALARIATI | Diurna cf Ordin deplasare |
| 7 | 06.07.2012 | 162 | 362,89 | DECONT DEPLASARE SALARIATI | Cazare, transport cf Ordin deplasare |
| 8 | 06.07.2012 | 163 | 96,32 | VODAFONE | Serv telefon |
| 9 | 11.07.2012 | 164 | 221,84 | ORANGE | Serv telefon |
| 10 | 11.07.2012 | 165 | 168,17 | CERTSIGN | Certificat digital calificat |
| 11 | 13.07.2012 | 173 | 17364 | BUGETUL DE STAT | Impozit salarii |
| 12 | 13.07.2012 | 174 | 56986 | BUGETUL ASIG SOC DE STAT SI FONDURI SPECIALE | Contributii salarii |
| 13 | 13.07.2012 | 175 | 20 | OIR POS DRU BI | Reintregire sold telefon |
| 14 | 17.07.2012 | 176 | 2655 | ABN AMRO BANK | Indemnizatii CO |
| 15 | 17.07.2012 | 177 | 720,81 | SC IDILIS | Serv. Internet |
| 16 | 18.07.2012 | 178 | 13 | DECONT DEPLASARE SALARIATI | Diurna cf Ordin deplasare |
| 17 | 18.07.2012 | 179 | 281,33 | DECONT DEPLASARE SALARIATI | Cazare, transport cf Ordin deplasare |
| 18 | 19.07.2012 | 180 | 2250 | OMV PETROM | Carburant auto |
| 19 | 19.07.2012 | 181 | 6,47 | OMV PETROM | Carnet carburant |
| 20 | 19.07.2012 | 182 | 98,27 | CTCE | Abonament eurolegis |
| 21 | 31.07.2012 | 183 | 8813,92 | Pragma Computers S.R.L. | Licenţe Antivirus |
