Organismul Intermediar Regional pentru POS DRU Regiunea Bucuresti-Ilfov publica Registrul cu Plati efectuate zilnic prin ordine de plata pentru luna martie 2017
| Beneficiar | Natura cheltuielii | Data | Nr. OP | Modul de plata | Suma de plata din: | |
| Buget de stat | Fonduri nerambursabile | |||||
| Brd | Salarii | 14/03/2017 | 99 | virament | 10,104.00 | 0.00 |
| Brd | Salarii | 14/03/2017 | 100 | virament | 8,465.00 | 0.00 |
| Brd | Salarii | 14/03/2017 | 101 | virament | 1,331.00 | 0.00 |
| Banca Transilvania | Salarii | 14/03/2017 | 102 | virament | 6,128.00 | 0.00 |
| Raiffaisen Bank | Salarii | 14/03/2017 | 103 | virament | 3,511.00 | 0.00 |
| Raiffaisen Bank | Salarii | 14/03/2017 | 104 | virament | 5,158.00 | 0.00 |
| Raiffaisen Bank | Salarii | 14/03/2017 | 105 | virament | 3,009.00 | 0.00 |
| Garanti Bank | Salarii | 14/03/2017 | 106 | virament | 6,266.00 | 0.00 |
| Unicredit Titiac Bank | Salarii | 14/03/2017 | 107 | virament | 6,473.00 | 0.00 |
| Banca Romaneasca | Salarii | 14/03/2017 | 108 | virament | 6,266.00 | 0.00 |
| Ing | Salarii | 14/03/2017 | 109 | virament | 74,488.00 | 0.00 |
| Bcr | Salarii | 14/03/2017 | 110 | virament | 106,927.00 | 0.00 |
| Bugetul de Stat | Impozit | 14/03/2017 | 111 | virament | 46,454.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 14/03/2017 | 112 | virament | 55,665.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 14/03/2017 | 113 | virament | 53,417.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 14/03/2017 | 114 | virament | 1,705.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 14/03/2017 | 115 | virament | 17,730.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 14/03/2017 | 116 | virament | 508.00 | 0.00 |
| Trezoreria sector 3 | Poprire | 14/03/2017 | 117 | virament | 1,959.00 | 0.00 |
| Anulat | Anulat | 118 | virament | 0.00 | 0.00 | |
| Oir posdru bi | Reintregire telefon | 14/03/2017 | 119 | virament | 1.00 | 0.00 |
| Bcr | Garantie | 14/03/2017 | 120 | virament | 200.00 | 0.00 |
| Vodafone | Servicii telefon | 14/03/2017 | 121 | virament | 164.58 | 0.00 |
| Orange | Serv telefon | 14/03/2017 | 122 | virament | 125.43 | 0.00 |
| Telekom | Serv telefon | 14/03/2017 | 123 | virament | 280.16 | 0.00 |
| Ing | Salarii | 14/03/2017 | 124 | virament | 348.00 | 0.00 |
| Bdd Strategy | Decizia 1485/25.01.2016 | 15/03/2017 | 125 | virament | 0.00 | 40,370.47 |
| Bdd Strategy | Decizia 1485/25.01.2016 | 15/03/2017 | 126 | virament | 0.00 | 7,286.80 |
| SC Next Business | Decizia 1484/25.01.2016 | 15/03/2017 | 127 | virament | 0.00 | 19,354.54 |
| SC Next Business | Decizia 1484/25.01.2016 | 15/03/2017 | 128 | virament | 0.00 | 3,493.46 |
| Déjà vu Int’l | Decizia 109/28.11.2016 | 15/03/2017 | 129 | virament | 0.00 | 464.34 |
| Déjà vu Int’l | Decizia 109/28.11.2016 | 15/03/2017 | 130 | virament | 0.00 | 2,572.54 |
| Ctce | Ab eurolegis | 20/03/2017 | 131 | virament | 94.31 | 0.00 |
| Omv Petrom | Carburant auto | 20/03/2017 | 132 | virament | 6,750.00 | 0.00 |
| Omv Petrom | Taxa imprimare | 20/03/2017 | 133 | virament | 20.88 | 0.00 |
| Déjà vu Int’l | Servicii curatenie | 20/03/2017 | 134 | virament | 3,036.88 | 0.00 |
| Sc Expert Copy Service | Furnituri birou | 20/03/2017 | 135 | virament | 904.40 | 0.00 |
| Busoi Brothers | Serv. Spalatorie auto | 20/03/2017 | 136 | virament | 260.00 | 0.00 |
| Idilis | Serv. Internet | 20/03/2017 | 137 | virament | 699.52 | 0.00 |
| SC Foxx Color Srl | Stampile | 20/03/2017 | 138 | virament | 118.00 | 0.00 |
| SC Next Business | Decizia 1484/25.01.2016 | 20/03/2017 | 139 | virament | 0.00 | 25,806.05 |
| SC Next Business | Decizia 1484/25.01.2016 | 20/03/2017 | 140 | virament | 0.00 | 4,657.95 |
| M&T Trans Move Comp | Servicii mutare | 21/03/2017 | 141 | virament | 7,000.00 | 0.00 |
| Trezoreria sector 3 | Poprire | 21/03/2017 | 142 | virament | 979.00 | 0.00 |
| Sintec Srl | Asistenta tehnica software | 29/03/2017 | 143 | virament | 999.60 | 0.00 |