Organismul Intermediar Regional pentru POS DRU Regiunea Bucuresti-Ilfov publica Registrul cu Plati efectuate zilnic prin ordine de plata pentru luna Martie 2019.
| Beneficiar | Natura cheltuielii | Data | Nr. OP | Modul de plata | Suma de plata din: | |
| Buget de stat | Fonduri nerambursabile | |||||
| Orange | Cheltuieli cu bunuri si servicii | 07/03/2019 | 129 | virament | 32.53 | 0.00 |
| Vodafone Romania | Cheltuieli cu bunuri si servicii | 07/03/2019 | 130 | virament | 121.92 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 131 | virament | 0.00 | 8,615.18 |
| Brd | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 132 | virament | 1,556.82 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 133 | virament | 1,521.32 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 134 | virament | 0.00 | 8,418.68 |
| Brd | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 135 | virament | 2,672.00 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 136 | virament | 454.56 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 137 | virament | 0.00 | 2,515.44 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 138 | virament | 0.00 | 4,110.25 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 139 | virament | 742.75 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 140 | virament | 1,084.05 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 141 | virament | 0.00 | 5,998.95 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 142 | virament | 1,082.22 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 143 | virament | 0.00 | 5,988.78 |
| Unicredit Titiac Bank | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 144 | virament | 969.27 | 0.00 |
| Unicredit Titiac Bank | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 145 | virament | 0.00 | 5,363.73 |
| Unicredit Titiac Bank | Proiect Asistenta Tehnica axa 7 | 08/03/2019 | 146 | virament | 922.00 | 0.00 |
| Banca Transilvania | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 147 | virament | 0.00 | 6,028.59 |
| Banca Transilvania | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 148 | virament | 1,089.41 | 0.00 |
| Garanti Bank | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 149 | virament | 0.00 | 6,179.35 |
| Garanti Bank | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 150 | virament | 1,116.65 | 0.00 |
| Banca Romaneasca | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 151 | virament | 0.00 | 6,303.00 |
| Banca Romaneasca | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 152 | virament | 1,139.00 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 153 | virament | 16,704.64 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 154 | virament | 0.00 | 92,440.36 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 155 | virament | 1,316.00 | 0.00 |
| Ing | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 156 | virament | 11,510.89 | 0.00 |
| Ing | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 157 | virament | 0.00 | 63,699.11 |
| Ing | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 158 | virament | 695.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 159 | virament | 27,756.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 160 | virament | 0.00 | 153,599.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 161 | virament | 3,205.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 162 | virament | 1,505.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 163 | virament | 0.00 | 8,327.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 164 | virament | 178.00 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 165 | virament | 30.61 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 166 | virament | 0.00 | 169.39 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 167 | virament | 15.31 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 168 | virament | 0.00 | 84.69 |
| Med Life | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 169 | virament | 110.96 | 0.00 |
| Med Life | Proiect Asistenta Tehnica axa 7 | 07/03/2019 | 170 | virament | 0.00 | 614.04 |
| Omv Petrom | Cheltuieli cu bunuri si servicii | 14/03/2019 | DP casierie | numerar | 1,250.00 | 0.00 |
| Oir podru bi | Proiect Asistenta Tehnica axa 7 | 21/03/2019 | 171 | virament | 0.00 | 6.89 |
| Oir podru bi | Proiect Asistenta Tehnica axa 7 | 21/03/2019 | 172 | virament | 0.00 | 38.11 |
| CN Posta Romana | Cheltuieli cu bunuri si servicii | 21/03/2019 | 173 | virament | 55.80 | 0.00 |
| Telekom Romania | Cheltuieli cu bunuri si servicii | 21/03/2019 | 174 | virament | 295.13 | 0.00 |
| Busoi Brothers | Cheltuieli cu bunuri si servicii | 21/03/2019 | 175 | virament | 260.00 | 0.00 |
| Ctce | Cheltuieli cu bunuri si servicii | 21/03/2019 | 176 | virament | 94.31 | 0.00 |
| Business Brainz srl | Proiect Asistenta Tehnica axa 7 | 21/03/2019 | 177 | virament | 0.00 | 403.15 |
| Business Brainz srl | Proiect Asistenta Tehnica axa 7 | 21/03/2019 | 178 | virament | 72.85 | 0.00 |
| Med Life | Cheltuieli cu bunuri si servicii | 21/03/2019 | 179 | virament | 107.59 | 0.00 |
| Med Life | Cheltuieli cu bunuri si servicii | 21/03/2019 | 180 | virament | 0.00 | 595.41 |
| Med Life | Cheltuieli cu bunuri si servicii | 21/03/2019 | 181 | virament | 19.00 | 0.00 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 25/03/2019 | 182 | virament | 0.00 | 65,851.33 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 25/03/2019 | 183 | virament | 11,899.81 | 0.00 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 25/03/2019 | 184 | virament | 0.00 | 2,772.61 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 25/03/2019 | 185 | virament | 501.03 | 0.00 |
| SC Next Business | Proiect Asistenta Tehnica axa 7 | 25/03/2019 | 186 | virament | 0.00 | 20,318.67 |
| SC Next Business | Proiect Asistenta Tehnica axa 7 | 25/03/2019 | 187 | virament | 3,671.73 | 0.00 |
| Dante Int’l | Cheltuieli cu bunuri si servicii | 25/03/2019 | 188 | virament | 220.64 | 0.00 |
| OK Bobo srl | Cheltuieli cu bunuri si servicii | 27/03/2019 | 189 | virament | 2,500.00 | 0.00 |
| Centrul de Calcul | Proiect Asistenta Tehnica axa 7 | 27/03/2019 | 190 | virament | 0.00 | 83.65 |
| Centrul de Calcul | Proiect Asistenta Tehnica axa 7 | 27/03/2019 | 191 | virament | 15.12 | 0.00 |
| Sintec SRL | Cheltuieli cu bunuri si servicii | 27/03/2019 | 192 | virament | 1,199.52 | 0.00 |