Organismul Intermediar Regional pentru POS DRU Regiunea Bucuresti-Ilfov publica Registrul cu Plati efectuate zilnic prin ordine de plata pentru luna Octombrie 2019
| Beneficiar | Natura cheltuielii | Data | Nr. OP | Modul de plata | Suma de plata din: | |
| Buget de stat | Fonduri nerambursabile | |||||
| Mercuria Invest | Proiect Asistenta Tehnica axa 7 | 03/10/2019 | 742 | virament | 0.00 | 14,938.09 |
| Mercuria Invest | Proiect Asistenta Tehnica axa 7 | 03/10/2019 | 743 | virament | 2,699.42 | 0.00 |
| Vodafone Romania | Cheltuieli cu bunuri si servicii | 08/10/2019 | 744 | virament | 122.13 | 0.00 |
| Orange | Cheltuieli cu bunuri si servicii | 08/10/2019 | 745 | virament | 33.25 | 0.00 |
| Telekom Romania | Cheltuieli cu bunuri si servicii | 08/10/2019 | 746 | virament | 294.85 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 747 | virament | 0.00 | 8,870.11 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 748 | virament | 1,602.89 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 749 | virament | 155.00 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 750 | virament | 1,483.51 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 751 | virament | 0.00 | 8,209.49 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 752 | virament | 202.00 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 753 | virament | 242.00 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 754 | virament | 242.00 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 755 | virament | 2,673.00 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 756 | virament | 202.00 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 757 | virament | 551.13 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 758 | virament | 0.00 | 3,049.87 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 759 | virament | 202.00 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 760 | virament | 0.00 | 5,746.56 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 761 | virament | 1,038.44 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 762 | virament | 202.00 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 763 | virament | 1,043.80 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 764 | virament | 0.00 | 5,776.20 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 765 | virament | 144.00 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 766 | virament | 1,111.60 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 767 | virament | 0.00 | 6,151.40 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 768 | virament | 202.00 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 769 | virament | 242.00 | 0.00 |
| Unicredit Titiac Bank | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 770 | virament | 743.06 | 0.00 |
| Unicredit Titiac Bank | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 771 | virament | 0.00 | 4,111.94 |
| Unicredit Titiac Bank | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 772 | virament | 115.00 | 0.00 |
| Unicredit Titiac Bank | Proiect Asistenta Tehnica axa 8 | 09/10/2019 | 773 | virament | 2,212.00 | 0.00 |
| Banca Transilvania | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 774 | virament | 0.00 | 6,149.70 |
| Banca Transilvania | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 775 | virament | 1,111.30 | 0.00 |
| Banca Transilvania | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 776 | virament | 202.00 | 0.00 |
| Garanti Bank | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 777 | virament | 0.00 | 5,949.82 |
| Garanti Bank | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 778 | virament | 1,075.18 | 0.00 |
| Garanti Bank | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 779 | virament | 164.00 | 0.00 |
| Banca Romaneasca | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 780 | virament | 0.00 | 6,303.00 |
| Banca Romaneasca | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 781 | virament | 1,139.00 | 0.00 |
| Banca Romaneasca | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 782 | virament | 202.00 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 783 | virament | 12,299.10 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 784 | virament | 0.00 | 68,060.90 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 785 | virament | 2,141.00 | 0.00 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 786 | virament | 0.00 | 73,378.90 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 787 | virament | 13,260.10 | 0.00 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 788 | virament | 2,035.00 | 0.00 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 789 | virament | 242.00 | 0.00 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 790 | virament | 5,323.00 | 0.00 |
| Otp Bank | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 791 | virament | 1,083.75 | 0.00 |
| Otp Bank | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 792 | virament | 0.00 | 5,997.25 |
| Otp Bank | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 793 | virament | 164.00 | 0.00 |
| Otp Bank | Proiect Asistenta Tehnica axa 7 | 10/10/2019 | 794 | virament | 242.00 | 0.00 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 795 | virament | 9,085.64 | 0.00 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 796 | virament | 0.00 | 50,278.36 |
| Alpha Bank | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 797 | virament | 1,126.45 | 0.00 |
| Alpha Bank | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 798 | virament | 0.00 | 6,233.55 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 799 | virament | 2,096.00 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 800 | virament | 1,126.45 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 801 | virament | 0.00 | 6,233.55 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 802 | virament | 843.76 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 803 | virament | 0.00 | 4,669.24 |
| Garanti Bank | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 804 | virament | 819.28 | 0.00 |
| Garanti Bank | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 805 | virament | 0.00 | 4,533.72 |
| Garanti Bank | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 806 | virament | 144.00 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 807 | virament | 1,970.21 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 808 | virament | 0.00 | 10,902.79 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 809 | virament | 4,601.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 810 | virament | 870.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 811 | virament | 10,043.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 812 | virament | 0.00 | 55,577.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 813 | virament | 27,270.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 814 | virament | 0.00 | 150,906.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 815 | virament | 4,963.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 816 | virament | 1,009.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 817 | virament | 1,480.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 818 | virament | 0.00 | 8,187.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 819 | virament | 176.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 820 | virament | 544.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 821 | virament | 3,013.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 822 | virament | 23.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 823 | virament | 296.00 | 0.00 |
| Med Life | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 824 | virament | 110.96 | 0.00 |
| Med Life | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 825 | virament | 0.00 | 614.04 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 826 | virament | 15.31 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/10/2019 | 827 | virament | 0.00 | 84.69 |
| Ing | Proiect Asistenta Tehnica axa 7 | 14/10/2019 | 828 | virament | 2,096.00 | 0.00 |
| Ing | Proiect Asistenta Tehnica axa 7 | 14/10/2019 | Nc 10 | virament | -2,096.00 | 0.00 |
| Bugetul de Stat | Alte cheltuieli | 14/10/2019 | 829 | virament | 4,306.00 | 0.00 |
| Oir posdrubi | Cheltuieli cu bunuri si servicii | 14/10/2019 | dp 11 | numerar | 133.01 | 0.00 |
| Oir posdrubi | Proiect Asistenta Tehnica axa 7 | 14/10/2019 | dp 13 | numerar | 25.64 | 0.00 |
| Oir posdrubi | Proiect Asistenta Tehnica axa 7 | 14/10/2019 | dp 14 | numerar | 0.00 | 145.31 |
| Med Life | Proiect Asistenta Tehnica axa 7 | 17/10/2019 | 830 | virament | 101.78 | 0.00 |
| Med Life | Proiect Asistenta Tehnica axa 7 | 17/10/2019 | 831 | virament | 0.00 | 563.22 |
| Med Life | Proiect Asistenta Tehnica axa 7 | 17/10/2019 | 832 | virament | 19.00 | 0.00 |
| Med Life | Proiect Asistenta Tehnica axa 7 | 17/10/2019 | 833 | virament | 2.91 | 0.00 |
| Med Life | Proiect Asistenta Tehnica axa 7 | 17/10/2019 | 834 | virament | 0.00 | 16.09 |
| Tonica Solutions | Cheltuieli cu bunuri si servicii | 17/10/2019 | 835 | virament | 440.30 | 0.00 |
| Ctce | Cheltuieli cu bunuri si servicii | 17/10/2019 | 836 | virament | 94.31 | 0.00 |
| CN Posta Romana | Cheltuieli cu bunuri si servicii | 17/10/2019 | 837 | virament | 104.8 | 0.00 |
| Top Invest ISM | Cheltuieli cu bunuri si servicii | 17/10/2019 | 838 | virament | 1,359.45 | 0.00 |
| Top Invest ISM | Cheltuieli cu bunuri si servicii | 17/10/2019 | 839 | virament | 2,816.60 | 0.00 |
| Atec Global Systems | Proiect Asistenta Tehnica axa 7 | 17/10/2019 | 840 | virament | 11,257.16 | 0.00 |
| Atec Global Systems | Proiect Asistenta Tehnica axa 7 | 17/10/2019 | 841 | virament | 0.00 | 62,294.98 |
| Cloudesys Telecom | Cheltuieli cu bunuri si servicii | 18/10/2019 | 842 | virament | 815.69 | 0.00 |
| SC Vonrep srl | Cheltuieli cu bunuri si servicii | 18/10/2019 | 843 | virament | 139.00 | 0.00 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 24/10/2019 | 844 | virament | 0.00 | 65,986.06 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 24/10/2019 | 845 | virament | 11,924.16 | 0.00 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 24/10/2019 | 846 | virament | 0.00 | 3,025.32 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 24/10/2019 | 847 | virament | 546.70 | 0.00 |
| Mercuria Invest | Proiect Asistenta Tehnica axa 7 | 24/10/2019 | 848 | virament | 0.00 | 15,163.06 |
| Mercuria Invest | Proiect Asistenta Tehnica axa 7 | 24/10/2019 | 848 | virament | 2,740.08 | 0.00 |
| SC Vonrep srl | Cheltuieli cu bunuri si servicii | 24/10/2019 | 849 | virament | 1,861.00 | 0.00 |
| Cloudesys Telecom | Cheltuieli cu bunuri si servicii | 24/10/2019 | 850 | virament | 819.83 | 0.00 |
| Busoi Brothers | Cheltuieli cu bunuri si servicii | 24/10/2019 | 851 | virament | 650.00 | 0.00 |
| Munbroch srl-d | Proiect Asistenta Tehnica axa 7 | 24/10/2019 | 852 | virament | 0.00 | 3,133.71 |
| Munbroch srl-d | Proiect Asistenta Tehnica axa 7 | 24/10/2019 | 853 | virament | 566.29 | 0.00 |
| Business Brainz srl | Proiect Asistenta Tehnica axa 7 | 24/10/2019 | 854 | virament | 0.00 | 403.15 |
| Business Brainz srl | Proiect Asistenta Tehnica axa 7 | 24/10/2019 | 855 | virament | 72.85 | 0.00 |
| Centrul de Calcul | Proiect Asistenta Tehnica axa 7 | 24/10/2019 | 856 | virament | 0.00 | 1,087.50 |
| Centrul de Calcul | Proiect Asistenta Tehnica axa 7 | 24/10/2019 | 857 | virament | 196.51 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 25/10/2019 | 858 | virament | 6.12 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 25/10/2019 | 859 | virament | 0.00 | 33.88 |
| Otp Bank | Proiect Asistenta Tehnica axa 7 | 25/10/2019 | 860 | virament | 172.63 | 0.00 |
| Otp Bank | Proiect Asistenta Tehnica axa 7 | 25/10/2019 | 861 | virament | 0.00 | 955.33 |
| OMV Petrom | Cheltuieli cu bunuri si servicii | 25/10/2019 | 862 | virament | 8,750.00 | 0.00 |
| OMV Petrom | Cheltuieli cu bunuri si servicii | 25/10/2019 | 863 | virament | 17.91 | 0.00 |
| Scala Assistance | Cheltuieli cu bunuri si servicii | 30/10/2019 | 864 | virament | 133.01 | 0.00 |
| Super card Solutions | Cheltuieli cu bunuri si servicii | 30/10/2019 | 865 | virament | 210.69 | 0.00 |