Organismul Intermediar Regional pentru POS DRU Regiunea Bucuresti-Ilfov publica Registrul cu Plati efectuate zilnic prin ordine de plata pentru luna martie 2018
| Beneficiar | Natura cheltuielii | Data | Nr. OP | Modul de plata | Suma de plata din: | |
| Buget de stat | Fonduri nerambursabile | |||||
| Busoi Brothers | Cheltuieli cu bunuri si servicii | 07/03/2018 | 81 | virament | 130.00 | 0.00 |
| CN Posta Romana | Cheltuieli cu bunuri si servicii | 07/03/2018 | 82 | virament | 59.50 | 0.00 |
| Vodafone | Cheltuieli cu bunuri si servicii | 07/03/2018 | 83 | virament | 152.97 | 0.00 |
| Orange | Cheltuieli cu bunuri si servicii | 07/03/2018 | 84 | virament | 37.25 | 0.00 |
| Business Brainz srl | Cheltuieli cu bunuri si servicii | 08/03/2018 | 85 | virament | 476.00 | 0.00 |
| SC Turcada srl | Cheltuieli cu bunuri si servicii | 07/03/2018 | 86 | virament | 124.00 | 0.00 |
| Raiffaisen Bank | Cheltuieli cu bunuri si servicii | 07/03/2018 | 87 | virament | 251.50 | 0.00 |
| Brd | Salarii | 14/03/2018 | 88 | virament | 9,397.00 | 0.00 |
| Brd | Salarii | 14/03/2018 | 89 | virament | 8,731.00 | 0.00 |
| Brd | Salarii | 14/03/2018 | 90 | virament | 1,392.00 | 0.00 |
| Banca Transilvania | Salarii | 14/03/2018 | 91 | virament | 6,313.00 | 0.00 |
| Raiffaisen Bank | Salarii | 14/03/2018 | 92 | virament | 4,167.00 | 0.00 |
| Raiffaisen Bank | Salarii | 14/03/2018 | 93 | virament | 6,313.00 | 0.00 |
| Raiffaisen Bank | Salarii | 14/03/2018 | 94 | virament | 3,394.00 | 0.00 |
| Garanti Bank | Salarii | 14/03/2018 | 95 | virament | 6,471.00 | 0.00 |
| Unicredit Titiac Bank | Salarii | 14/03/2018 | 96 | virament | 6,422.00 | 0.00 |
| Banca Romaneasca | Salarii | 14/03/2018 | 97 | virament | 6,471.00 | 0.00 |
| Ing | Salarii | 14/03/2018 | 98 | virament | 71,546.00 | 0.00 |
| Bcr | Salarii | 14/03/2018 | 99 | virament | 98,723.00 | 0.00 |
| Brd | Salarii | 14/03/2018 | 100 | virament | 111.00 | 0.00 |
| Raiffaisen Bank | Salarii | 14/03/2018 | 101 | virament | 111.00 | 0.00 |
| Bcr | Salarii | 14/03/2018 | 102 | virament | 111.00 | 0.00 |
| Bugetul de Stat | Impozit | 14/03/2018 | 103 | virament | 25,354.00 | 0.00 |
| Bugetul de Stat | Impozit | 14/03/2018 | 104 | virament | 12.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 14/03/2018 | 105 | virament | 57.00 | 0.00 |
| Bcr | Salarii | 14/03/2018 | 106 | virament | 111.00 | 0.00 |
| Bugetul de Stat | Impozit | 14/03/2018 | 107 | virament | 36.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 14/03/2018 | 108 | virament | 38,515.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 14/03/2018 | 109 | virament | 19.00 | 0.00 |
| Bugetul de Stat | Contributii | 14/03/2018 | 110 | virament | 913.00 | 0.00 |
| Med Life | Ab servicii medicale | 14/03/2018 | 111 | virament | 567.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 16/03/2018 | 112 | virament | 96,387.00 | 0.00 |
| Bugetul de Stat | Contributii | 16/03/2018 | 113 | virament | 8,737.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 16/03/2018 | 114 | virament | 144.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 16/03/2018 | 115 | virament | 48.00 | 0.00 |
| Bcr | Salarii | 16/03/2018 | 116 | virament | 26.00 | 0.00 |
| Bugetul de Stat | Impozit | 16/03/2018 | 117 | virament | 3.00 | 0.00 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 27/03/2018 | 118 | virament | 0.00 | 50,332.94 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 27/03/2018 | 119 | virament | 9,095.53 | 0.00 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 27/03/2018 | 120 | virament | 0.00 | 1,910.27 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 27/03/2018 | 121 | virament | 345.20 | 0.00 |
| SC Next Business | Proiect Asistenta Tehnica axa 7 | 27/03/2018 | 122 | virament | 0.00 | 25,801.48 |
| SC Next Business | Proiect Asistenta Tehnica axa 7 | 27/03/2018 | 123 | virament | 4,662.52 | 0.00 |
| Ctce | Cheltuieli cu bunuri si servicii | 28/03/2018 | 124 | virament | 94.31 | 0.00 |
| Omv Petrom | Cheltuieli cu bunuri si servicii | 28/03/2018 | 125 | virament | 20.88 | 0.00 |
| Omv Petrom | Cheltuieli cu bunuri si servicii | 28/03/2018 | 126 | virament | 11,250.00 | 0.00 |
| Sintec Srl | Cheltuieli cu bunuri si servicii | 28/03/2018 | 127 | virament | 1,199.52 | 0.00 |
| Anulat | Anulat | 128 | ||||
| Idilis | Cheltuieli cu bunuri si servicii | 28/03/2018 | 129 | virament | 721.29 | 0.00 |
| Centrul de Calcul Sa | Cheltuieli cu bunuri si servicii | 28/03/2018 | 130 | virament | 2,469.25 | 0.00 |
| Telekom Romania | Cheltuieli cu bunuri si servicii | 28/03/2018 | 131 | virament | 290.21 | 0.00 |
| Clean Prest Activ Srl | Cheltuieli cu bunuri si servicii | 28/03/2018 | 132 | virament | 3,565.84 | 0.00 |
| Top Invest Ism | Cheltuieli cu bunuri si servicii | 28/03/2018 | 133 | virament | 1,730.00 | 0.00 |
| Top Invest Ism | Cheltuieli cu bunuri si servicii | 28/03/2018 | 134 | virament | 1,270.00 | 0.00 |
| Bcr | Cheltuieli cu bunuri si servicii | 28/03/2018 | 135 | virament | 750.00 | 0.00 |
| Bcr | Cheltuieli cu bunuri si servicii | 28/03/2018 | 136 | virament | 200.00 | 0.00 |
| Med Life | Cheltuieli cu bunuri si servicii | 29/03/2018 | 137 | virament | 792.00 | 0.00 |
| Current Trends Consulting | Cheltuieli cu bunuri si servicii | 30/03/2018 | 138 | virament | 1,600.00 | 0.00 |