| Nr. curent | Data | Nr.OP | Suma | Beneficiar | Explicatii/scopul platii |
| 1 | 26/09/2013 | 227 | 98.27 | Ctce | Ab eurolegis |
| 2 | 26/09/2013 | 228 | 248.62 | Romtelecom | Servicii telefon |
| 3 | 26/09/2013 | 229 | 78.00 | Ing Bank | Diurna deplasare |
| 4 | 26/09/2013 | 230 | 78.00 | Ing Bank | Diurna deplasare |
| 5 | 26/09/2013 | 231 | 292.78 | Ing Bank | Transport deplasare |
| 6 | 26/09/2013 | 232 | 277.80 | Ing Bank | Transport deplasare |
| 7 | 26/09/2013 | 233 | 967.20 | Sintec | Asistenta tehnica |
| 8 | 03/10/2013 | 234 | 912.64 | Axa Computers | Consumabile |
| 9 | 03/10/2013 | 235 | 2737.92 | Axa Computers | Consumabile |
| 10 | 03/10/2013 | 236 | 888.15 | Producton SRL | Consumabile |
| 11 | 03/10/2013 | 237 | 2664.45 | Producton SRL | Consumabile |
| 12 | 03/10/2013 | 238 | 362.76 | SC Mida Soft Business | Consumabile |
| 13 | 03/10/2013 | 239 | 1088.29 | SC Mida Soft Business | Consumabile |
| 14 | 03/10/2013 | 240 | 41.56 | Cosmote | Servicii telefon |
| 15 | 04/10/2013 | 241 | 335.00 | SC P Plus 2002 SRL | Piese de schimb |
| 16 | 04/10/2013 | 242 | 1912.70 | Quartz Matrix SRL | Consumabile |
| 17 | 04/10/2013 | 243 | 5738.10 | Quartz Matrix SRL | Consumabile |
| 18 | 04/10/2013 | 244 | 234.61 | Vodafone SRL | Servicii telefon |
| 19 | 07/10/2013 | 245 | 128.29 | Orange | Servicii telefon |
| 20 | 07/10/2013 | 246 | 250.88 | Romtelecom | Servicii telefon |
| 21 | 07/10/2013 | 247 | 2442.80 | Pro Cleaning | Servicii curatenie |
| 22 | 10/10/2013 | 248 | 9148.87 | Nobila Casa Paper SA | Consumabile |
| 23 | 10/10/2013 | 249 | 27446.61 | Nobila Casa Paper SA | Consumabile |
| 24 | 10/10/2013 | 250 | 728.92 | Nobila Casa Paper SA | Consumabile |
| 25 | 10/10/2013 | 251 | 2186.75 | Nobila Casa Paper SA | Consumabile |
| 26 | 10/10/2013 | 252 | 20670.99 | Dac Exim 03 SRL | Consumabile |
| 27 | 10/10/2013 | 253 | 62012.97 | Dac Exim 03 SRL | Consumabile |
| 28 | 10/10/2013 | 254 | 2174.84 | Dac Exim 03 SRL | Consumabile |
| 29 | 10/10/2013 | 255 | 6524.51 | Dac Exim 03 SRL | Consumabile |
| 30 | 10/10/2013 | 256 | 181.38 | Mida Soft Business | Consumabile |
| 31 | 10/10/2013 | 257 | 544.14 | Mida Soft Business | Consumabile |
| 32 | 11/10/2013 | 258 | 719.01 | Idilis SRL | Servicii internet |
| 33 | 14/10/2013 | 259 | 5027 | BRD | Salarii |
| 34 | 14/10/2013 | 260 | 4590 | BRD | Salarii |
| 35 | 14/10/2013 | 261 | 2780 | BRD | Salarii |
| 36 | 14/10/2013 | 262 | 1187 | BRD | Salarii |
| 37 | 14/10/2013 | 263 | 2038 | Banca Transilvania | Salarii |
| 38 | 14/10/2013 | 264 | 2166 | Raiffeisen Bank | Salarii |
| 39 | 14/10/2013 | 265 | 1406 | Raiffeisen Bank | Salarii |
| 40 | 14/10/2013 | 266 | 1138 | Raiffeisen Bank | Salarii |
| 41 | 14/10/2013 | 267 | 3315 | Abn Amro Bank | Salarii |
| 42 | 14/10/2013 | 268 | 20167 | ING BANK | Salarii |
| 43 | 14/10/2013 | 269 | 57660 | BCR | Salarii |
| 44 | 14/10/2013 | 270 | 100 | BCR | Salarii |
| 45 | 14/10/2013 | 271 | 19358 | Bugetul de Stat | Impozit |
| 46 | 14/10/2013 | 272 | 63550 | Bugetul asigurarilor de stat si fd spec. | Contributii |
| 47 | 14/10/2013 | 273 | 69 | OIR POSDRU BI | Reintregire sold telefon |
| 48 | 16/10/2013 | 274 | 98.27 | Ctce | Ab Eurolegis |
| 49 | 16/10/2013 | 275 | 3315 | Unicredit Tiriac Bank | Salarii |
| 50 | 23/10/2013 | 276 | 100 | CN Posta Romana | Alim cont francare |
| 51 | 23/10/2013 | 277 | 1483 | Ing Bank | Indemnizatie CO |
| 52 | 24/10/2013 | 278 | 1903.50 | Auto Italia | Revizie auto |
| 53 | 30/10/2013 | 279 | 280.96 | Abacus Systems | Servicii imprimanta |
| 54 | 30/10/2013 | 280 | 41.39 | Cosmote | Servicii telefon |
