Organismul Intermediar Regional pentru POS DRU Regiunea Bucuresti-Ilfov publica Registrul cu Plati efectuate zilnic prin ordine de plata pentru luna iunie 2016
| Beneficiar | Natura cheltuielii | Data | Nr. OP | Modul de plata | Suma de plata din: | |
| Buget de stat | Fonduri nerambursabile | |||||
| Omv Petrom | Carburant | 02/06/2016 | 184 | virament | 6,750.00 | 0.00 |
| Omv Petrom | Taxa imprimare carnet | 02/06/2016 | 185 | virament | 19.55 | 0.00 |
| Vodafone | Serv telefon | 13/06/2016 | 186 | virament | 365.47 | 0.00 |
| Orange | Serv telefon | 13/06/2016 | 187 | virament | 125.53 | 0.00 |
| Telekom | Serv telefon | 13/06/2016 | 188 | virament | 113.23 | 0.00 |
| Idilis | Serv internet | 13/06/2016 | 189 | virament | 705.37 | 0.00 |
| Brd | Salarii | 14/06/2016 | 190 | virament | 9,778.00 | 0.00 |
| Brd | Salarii | 14/06/2016 | 191 | virament | 8,465.00 | 0.00 |
| Banca Transilvania | Salarii | 14/06/2016 | 192 | virament | 5,207.00 | 0.00 |
| Raiffaisen Bank | Salarii | 14/06/2016 | 193 | virament | 3,832.00 | 0.00 |
| Raiffaisen Bank | Salarii | 14/06/2016 | 194 | virament | 5,337.00 | 0.00 |
| Raiffaisen Bank | Salarii | 14/06/2016 | 195 | virament | 3,009.00 | 0.00 |
| Garanti Bank | Salarii | 14/06/2016 | 196 | virament | 5,349.00 | 0.00 |
| Unicredit Tiriac Bank | Salarii | 14/06/2016 | 197 | virament | 6,473.00 | 0.00 |
| Banca Romaneasca | Salarii | 14/06/2016 | 198 | virament | 6,264.00 | 0.00 |
| Ing | Salarii | 14/06/2016 | 199 | virament | 66,595.00 | 0.00 |
| Bcr | Salarii | 14/06/2016 | 200 | virament | 95,324.00 | 0.00 |
| Bugetul de Stat | Impozit | 14/06/2016 | 201 | virament | 40,820.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 14/06/2016 | 202 | virament | 50,179.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 14/06/2016 | 203 | virament | 48,181.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 14/06/2016 | 204 | virament | 1,521.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 14/06/2016 | 205 | virament | 15,821.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 14/06/2016 | 206 | virament | 458.00 | 0.00 |
| Bcr | Salarii | 14/06/2016 | 207 | virament | 4,348.00 | 0.00 |
| Ing | Salarii | 14/06/2016 | 208 | virament | 684.00 | 0.00 |
| Ing | Salarii | 14/06/2016 | 209 | virament | 685.00 | 0.00 |
| Bcr | Garantie | 14/06/2016 | 210 | virament | 200.00 | 0.00 |
| Oir Posdru BI | Reintregire sold telefon | 14/06/2016 | 211 | virament | 4.00 | 0.00 |
| Pttr | Alim cont avans | 14/06/2016 | 212 | virament | 800.00 | 0.00 |
| Nobila Casa Paper | Consumabile | 22/06/2016 | 213 | virament | 1,320.00 | 0.00 |
| Ctce | Ab eurolegis | 22/06/2016 | 214 | virament | 95.10 | 0.00 |
| Busoi Brothers | Servicii spalatorie auto | 22/06/2016 | 215 | virament | 130.00 | 0.00 |
| Déjà vu | Servicii curatenie | 22/06/2016 | 216 | virament | 3,062.40 | 0.00 |
| D&CA Insurance | Casco | 22/06/2016 | 217 | virament | 5,471.98 | 0.00 |
| SC Next Business | Decizia 1484/25.01.2016 | 28/06/2016 | 218 | virament | 0.00 | 4,653.05 |
| SC Next Business | Decizia 1484/25.01.2016 | 28/06/2016 | 219 | virament | 0.00 | 25,778.95 |
| Bdd Strategy | Decizia 1485/25.01.2017 | 28/06/2016 | 220 | virament | 0.00 | 9,344.48 |
| Bdd Strategy | Decizia 1485/25.01.2018 | 28/06/2016 | 221 | virament | 0.00 | 51,770.47 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 28/06/2016 | 222 | virament | 1.00 | 0.00 |