Organismul Intermediar Regional pentru POS DRU Regiunea Bucuresti-Ilfov publica Registrul cu Plati efectuate zilnic prin ordine de plata pentru luna iunie 2017
| Beneficiar | Natura cheltuielii | Data | Nr. OP | Modul de plata | Suma de plata din: | |
| Buget de stat | Fonduri nerambursabile | |||||
| Brd | Salarii | 14/06/2017 | 242 | virament | 10,077.00 | 0.00 |
| Brd | Salarii | 14/06/2017 | 243 | virament | 8,438.00 | 0.00 |
| Brd | Salarii | 14/06/2017 | 244 | virament | 1,329.00 | 0.00 |
| Banca Transilvania | Salarii | 14/06/2017 | 245 | virament | 6,128.00 | 0.00 |
| Raiffaisen Bank | Salarii | 14/06/2017 | 246 | virament | 3,998.00 | 0.00 |
| Raiffaisen Bank | Salarii | 14/06/2017 | 247 | virament | 6,129.00 | 0.00 |
| Raiffaisen Bank | Salarii | 14/06/2017 | 248 | virament | 3,009.00 | 0.00 |
| Garanti Bank | Salarii | 14/06/2017 | 249 | virament | 6,266.00 | 0.00 |
| Unicredit Titiac Bank | Salarii | 14/06/2017 | 250 | virament | 6,447.00 | 0.00 |
| Banca Romaneasca | Salarii | 14/06/2017 | 251 | virament | 6,266.00 | 0.00 |
| Ing | Salarii | 14/06/2017 | 252 | virament | 83,254.00 | 0.00 |
| Bcr | Salarii | 14/06/2017 | 253 | virament | 107,735.00 | 0.00 |
| Bugetul de Stat | Impozit | 14/06/2017 | 254 | virament | 47,909.00 | 0.00 |
| Bugetul de Stat | Impozit | 14/06/2017 | 255 | virament | 48.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 14/06/2017 | 256 | virament | 58,926.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 14/06/2017 | 257 | virament | 56,457.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 14/06/2017 | 258 | virament | 1,795.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 14/06/2017 | 259 | virament | 8,670.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 14/06/2017 | 260 | virament | 537.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 14/06/2017 | 261 | virament | 3,059.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 14/06/2017 | 262 | virament | 60.00 | 0.00 |
| Trezoreria sector 3 | Poprire | 14/06/2017 | 263 | virament | 452.00 | 0.00 |
| Trezoreria sector 3 | Poprire | 14/06/2017 | 264 | virament | 1,425.00 | 0.00 |
| Oir posdru bi | Reintregire telefon | 14/06/2017 | 265 | virament | 3.00 | 0.00 |
| Bcr | Garantie | 14/06/2017 | 266 | virament | 200.00 | 0.00 |
| Ing | Salarii | 14/06/2017 | 267 | virament | 62.00 | 0.00 |
| Bcr | Salarii | 14/06/2017 | 268 | virament | 122.00 | 0.00 |
| Raiffaisen Bank | Salarii | 14/06/2017 | 269 | virament | 60.00 | 0.00 |
| Med Life | Ab servicii medicale | 14/06/2017 | 270 | virament | 702.00 | 0.00 |
| Orange | Serv telefon | 14/06/2017 | 271 | virament | 126.28 | 0.00 |
| Auto Marcu’s Grup | Revizie auto | 14/06/2017 | 272 | virament | 2,074.10 | 0.00 |
| Auto Marcu’s Grup | Revizie auto | 14/06/2017 | 273 | virament | 531.75 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 20/06/2017 | 274 | virament | 10,000.00 | 0.00 |
| Ctce | Ab eurolegis | 22/06/2017 | 275 | virament | 94.31 | 0.00 |
| Busoi Brothers | Serv. Spalatorie auto | 22/06/2017 | 276 | virament | 195.00 | 0.00 |
| Monitorul oficial | Publicare raport activitate | 22/06/2017 | 277 | virament | 865.60 | 0.00 |
| Clean Prest Activ Srl | Servicii curatenie | 22/06/2017 | 278 | virament | 3,565.84 | 0.00 |
| Auto Marcu’s Grup | Revizie auto | 22/06/2017 | 279 | virament | 706.88 | 0.00 |
| Auto Marcu’s Grup | Revizie auto | 22/06/2017 | 280 | virament | 158.69 | 0.00 |
| Telekom Romania | Servicii telefon | 23/06/2017 | 281 | virament | 328.33 | 0.00 |
| Idilis | Serv. internet | 23/06/2017 | 282 | virament | 707.01 | 0.00 |
| Med Life | Serv. Medicina muncii | 23/06/2017 | 283 | virament | 792.00 | 0.00 |
| Dns Birotica | Furnituri birou | 23/06/2017 | 284 | virament | 2,499.00 | 0.00 |
| Sintec | Asistenta tehnica Software | 23/06/2017 | 285 | virament | 999.60 | 0.00 |
| Bcr | Dec. cheltuieli | 23/06/2017 | 286 | virament | 167.00 | 0.00 |
| SC Next Business | Decizia 1484/25.01.2016 Help Desk | 23/06/2017 | 287 | virament | 0.00 | 28,205.21 |
| SC Next Business | Decizia 1484/25.01.2016 Help Desk | 23/06/2017 | 288 | virament | 5,090.99 | 0.00 |
| Int”l Business Center Modern | Decizia 1612/10.02.2017 Chiria | 23/06/2017 | 289 | virament | 0.00 | 33,430.62 |
| Int”l Business Center Modern | Decizia 1612/10.02.2017 Chiria | 23/06/2017 | 290 | virament | 6,034.16 | 0.00 |
| Int”l Business Center Modern | Decizia 1612/10.02.2017 En. El. | 23/06/2017 | 291 | virament | 0.00 | 1,324.73 |
| Int”l Business Center Modern | Decizia 1612/10.02.2017 En. El. | 23/06/2017 | 292 | virament | 239.11 | 0.00 |
| D&ca insurance broker | Polita Casco | 27/06/2017 | 293 | virament | 5,872.52 | 0.00 |