Organismul Intermediar Regional pentru POS DRU Regiunea Bucuresti-Ilfov publica Registrul cu Plati efectuate zilnic prin ordine de plata pentru luna mai 2016
| Beneficiar | Natura cheltuielii | Data | Nr. OP | Modul de plata | Suma de plata din: | |
| Buget de stat | Fonduri nerambursabile | |||||
| Telekom | Serv telefon | 09/05/2016 | 144 | virament | 107.52 | 0.00 |
| Orange | Serv telefon | 09/05/2016 | 145 | virament | 127.98 | 0.00 |
| Vodafone | Serv telefon | 09/05/2016 | 146 | virament | 362.47 | 0.00 |
| Oir Posdru BI | Drepturi banesti neridicate | 09/05/2016 | 147 | virament | 311.00 | 0.00 |
| Idilis | Serv internet | 11/05/2016 | 148 | virament | 700.74 | 0.00 |
| Busoi Brothers | Serv spalatorie auto | 11/05/2016 | 149 | virament | 135.00 | 0.00 |
| Brd | Salarii | 12/05/2016 | 150 | virament | 9,778.00 | 0.00 |
| Brd | Salarii | 12/05/2016 | 151 | virament | 8,459.00 | 0.00 |
| Banca Transilvania | Salarii | 12/05/2016 | 152 | virament | 5,207.00 | 0.00 |
| Raiffaisen Bank | Salarii | 12/05/2016 | 153 | virament | 3,832.00 | 0.00 |
| Raiffaisen Bank | Salarii | 12/05/2016 | 154 | virament | 5,337.00 | 0.00 |
| Raiffaisen Bank | Salarii | 12/05/2016 | 155 | virament | 3,009.00 | 0.00 |
| Garanti Bank | Salarii | 12/05/2016 | 156 | virament | 5,349.00 | 0.00 |
| Unicredit Tiriac Bank | Salarii | 12/05/2016 | 157 | virament | 6,473.00 | 0.00 |
| Banca Romaneasca | Salarii | 12/05/2016 | 158 | virament | 6,264.00 | 0.00 |
| Ing | Salarii | 12/05/2016 | 159 | virament | 68,045.00 | 0.00 |
| Bcr | Salarii | 12/05/2016 | 160 | virament | 94,608.00 | 0.00 |
| Bugetul de Stat | Impozit | 12/05/2016 | 161 | virament | 40,711.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 12/05/2016 | 162 | virament | 50,166.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 12/05/2016 | 163 | virament | 48,166.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 12/05/2016 | 164 | virament | 1,524.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 12/05/2016 | 165 | virament | 15,851.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 12/05/2016 | 166 | virament | 460.00 | 0.00 |
| Oir Posdru BI | Reintregire sold telefon | 12/05/2016 | 167 | virament | 6.00 | 0.00 |
| Bcr | Salarii | 12/05/2016 | 168 | virament | 3,348.00 | 0.00 |
| Bcr | Salarii | 12/05/2016 | 169 | virament | 1,820.00 | 0.00 |
| Bcr | Garantie | 12/05/2016 | 170 | virament | 200.00 | 0.00 |
| Bugetul de Stat | Impozit | 12/05/2016 | 171 | virament | 38.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 12/05/2016 | 172 | virament | 48.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 12/05/2016 | 173 | virament | 45.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 12/05/2016 | 174 | virament | 2.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 12/05/2016 | 175 | virament | 15.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 12/05/2016 | 176 | virament | 1.00 | 0.00 |
| Obsidian Com Srl | Furnituri birou | 20/05/2016 | 177 | virament | 4,746.00 | 0.00 |
| Ctce | Ab eurolegis | 20/05/2016 | 178 | virament | 95.10 | 0.00 |
| Déjà vu | Serv curatenie | 20/05/2016 | 179 | virament | 3,062.40 | 0.00 |
| SC Next Business | Decizia 1484/25.01.2016 | 25/05/2016 | 180 | virament | 0.00 | 26,998.77 |
| SC Next Business | Decizia 1484/25.01.2016 | 25/05/2016 | 181 | virament | 0.00 | 4,873.23 |
| Bdd Strategy | Decizia 1485/25.01.2017 | 25/05/2016 | 182 | virament | 0.00 | 51,002.37 |
| Bdd Strategy | Decizia 1485/25.01.2018 | 25/05/2016 | 183 | virament | 0.00 | 9,205.83 |