Organismul Intermediar Regional pentru POS DRU Regiunea Bucuresti-Ilfov publica Registrul cu Plati efectuate zilnic prin ordine de plata pentru luna mai 2018
| Beneficiar | Natura cheltuielii | Data | Nr. OP | Modul de plata | Suma de plata din: | |
| Buget de stat | Fonduri nerambursabile | |||||
| Acrion | Cheltuieli cu bunuri si servicii | 10/05/2018 | 188 | virament | 60.00 | 0.00 |
| Business Brainz srl | Cheltuieli cu bunuri si servicii | 10/05/2018 | 189 | virament | 476.00 | 0.00 |
| Orange | Cheltuieli cu bunuri si servicii | 10/05/2018 | 190 | virament | 37.26 | 0.00 |
| Vodafone | Cheltuieli cu bunuri si servicii | 10/05/2018 | 191 | virament | 153.10 | 0.00 |
| CN Posta Romana | Cheltuieli cu bunuri si servicii | 10/05/2018 | 192 | virament | 106.50 | 0.00 |
| Brd | Salarii | 10/05/2018 | 193 | virament | 9,397.00 | 0.00 |
| Brd | Salarii | 10/05/2018 | 194 | virament | 8,731.00 | 0.00 |
| Brd | Salarii | 10/05/2018 | 195 | virament | 1,392.00 | 0.00 |
| Banca Transilvania | Salarii | 10/05/2018 | 196 | virament | 6,313.00 | 0.00 |
| Raiffaisen Bank | Salarii | 10/05/2018 | 197 | virament | 4,167.00 | 0.00 |
| Raiffaisen Bank | Salarii | 10/05/2018 | 198 | virament | 6,786.00 | 0.00 |
| Raiffaisen Bank | Salarii | 10/05/2018 | 199 | virament | 4,167.00 | 0.00 |
| Raiffaisen Bank | Salarii | 10/05/2018 | 200 | virament | 6,160.00 | 0.00 |
| Garanti Bank | Salarii | 10/05/2018 | 201 | virament | 6,471.00 | 0.00 |
| Unicredit Titiac Bank | Salarii | 10/05/2018 | 202 | virament | 6,485.00 | 0.00 |
| Banca Romaneasca | Salarii | 10/05/2018 | 203 | virament | 6,471.00 | 0.00 |
| Ing | Salarii | 10/05/2018 | 204 | virament | 65,727.00 | 0.00 |
| Bcr | Salarii | 10/05/2018 | 205 | virament | 102,555.00 | 0.00 |
| Raiffaisen Bank | Salarii | 10/05/2018 | 206 | virament | 1,836.00 | 0.00 |
| Bugetul de Stat | Impozit | 10/05/2018 | 207 | virament | 26,310.00 | 0.00 |
| Med Life | Ab servicii medicale | 10/05/2018 | 208 | virament | 594.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 10/05/2018 | 209 | virament | 139,291.00 | 0.00 |
| Bugetul de Stat | Contributii | 10/05/2018 | 210 | virament | 9,069.00 | 0.00 |
| Bcr | Garantie | 10/05/2018 | 211 | virament | 200.00 | 0.00 |
| Sodexo Pass Romania Srl | Cheltuieli salariale | 23/05/2018 | 212 | virament | 47,850.00 | 0.00 |
| Sodexo Pass Romania Srl | Cheltuieli cu bunuri si servicii | 23/05/2018 | 213 | virament | 0.01 | 0.00 |
| Sodexo Pass Romania Srl | Cheltuieli salariale | 25/05/2018 | 214 | virament | 1,450.00 | 0.00 |
| Sodexo Pass Romania Srl | Cheltuieli cu bunuri si servicii | 25/05/2018 | 215 | virament | 0.01 | 0.00 |
| SC Next Business | Proiect Asistenta Tehnica axa 7 | 29/05/2018 | 216 | virament | 0.00 | 23,463.23 |
| SC Next Business | Proiect Asistenta Tehnica axa 7 | 29/05/2018 | 217 | virament | 4,239.97 | 0.00 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 29/05/2018 | 218 | virament | 0.00 | 50,391.31 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 29/05/2018 | 219 | virament | 9,106.08 | 0.00 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 29/05/2018 | 220 | virament | 0.00 | 2,480.03 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 29/05/2018 | 221 | virament | 448.16 | 0.00 |
| Idilis | Cheltuieli cu bunuri si servicii | 30/05/2018 | 222 | virament | 721.37 | 0.00 |
| Busoi Brothers | Cheltuieli cu bunuri si servicii | 30/05/2018 | 223 | virament | 260.00 | 0.00 |
| Telekom Romania | Cheltuieli cu bunuri si servicii | 30/05/2018 | 224 | virament | 290.17 | 0.00 |
| Centrul de Calcul Sa | Cheltuieli cu bunuri si servicii | 30/05/2018 | 225 | virament | 98.77 | 0.00 |
| Ctce | Cheltuieli cu bunuri si servicii | 30/05/2018 | 226 | virament | 94.31 | 0.00 |
| Med Life | Cheltuieli cu bunuri si servicii | 30/05/2018 | 227 | virament | 558.00 | 0.00 |
| Clean Prest Activ Srl | Cheltuieli cu bunuri si servicii | 30/05/2018 | 228 | virament | 3,774.68 | 0.00 |
| SC 2 M Distribution Grup | Cheltuieli cu bunuri si servicii | 30/05/2018 | 229 | virament | 220.98 | 0.00 |
| Jacob Today | Cheltuieli cu bunuri si servicii | 30/05/2018 | 230 | virament | 107.10 | 0.00 |
| Fadriada Intermed Srl | Cheltuieli cu bunuri si servicii | 30/05/2018 | 231 | virament | 1,895.08 | 0.00 |
| AAA Birotica Srl | Cheltuieli cu bunuri si servicii | 30/05/2018 | 232 | virament | 28.80 | 0.00 |
| Trima Birotica & Papetarie | Cheltuieli cu bunuri si servicii | 30/05/2018 | 233 | virament | 226.45 | 0.00 |
| SC 2 M Distribution Grup | Cheltuieli cu bunuri si servicii | 30/05/2018 | 234 | virament | 2,169.70 | 0.00 |
| BRD | Cheltuieli cu bunuri si servicii | 30/05/2018 | 235 | virament | 450.00 | 0.00 |
| BRD | Cheltuieli salariale | 30/05/2018 | 236 | virament | 34.00 | 0.00 |
| BRD | Cheltuieli cu bunuri si servicii | 30/05/2018 | 237 | virament | 450.00 | 0.00 |
| BRD | Cheltuieli salariale | 30/05/2018 | 238 | virament | 34.00 | 0.00 |