Organismul Intermediar Regional pentru POS DRU Regiunea Bucuresti-Ilfov publica Registrul cu Plati efectuate zilnic prin ordine de plata pentru luna septembrie 2016
| Beneficiar | Natura cheltuielii | Data | Nr. OP | Modul de plata | Suma de plata din: | |
| Buget de stat | Fonduri nerambursabile | |||||
| Telekom | Serv telefon | 01/09/2016 | 298 | virament | 282.65 | 0.00 |
| Déjà vu | Servicii curatenie | 05/09/2016 | 299 | virament | 3,062.40 | 0.00 |
| Omv Petrom | Carburant | 05/09/2016 | 300 | virament | 6,750.00 | 0.00 |
| Omv Petrom | Taxa imprimare | 05/09/2016 | 301 | virament | 19.55 | 0.00 |
| Busoi Brothers | Servicii spalatorie auto | 12/09/2016 | 302 | virament | 135.00 | 0.00 |
| Orange | Serv telefon | 12/09/2016 | 303 | virament | 125.39 | 0.00 |
| Vodafone | Serv telefon | 12/09/2016 | 304 | virament | 360.36 | 0.00 |
| Casa Impex Srl | Cazare | 15/09/2016 | 305 | virament | 356.00 | 0.00 |
| Brd | Salarii | 15/09/2016 | 306 | virament | 10,192.00 | 0.00 |
| Brd | Salarii | 15/09/2016 | 307 | virament | 8,465.00 | 0.00 |
| Brd | Salarii | 15/09/2016 | 308 | virament | 1,332.00 | 0.00 |
| Banca Transilvania | Salarii | 15/09/2016 | 309 | virament | 6,127.00 | 0.00 |
| Raiffaisen Bank | Salarii | 15/09/2016 | 310 | virament | 4,360.00 | 0.00 |
| Raiffaisen Bank | Salarii | 15/09/2016 | 311 | virament | 5,988.00 | 0.00 |
| Raiffaisen Bank | Salarii | 15/09/2016 | 312 | virament | 3,009.00 | 0.00 |
| Garanti Bank | Salarii | 15/09/2016 | 313 | virament | 6,266.00 | 0.00 |
| Unicredit Tiriac Bank | Salarii | 15/09/2016 | 314 | virament | 6,474.00 | 0.00 |
| Banca Romaneasca | Salarii | 15/09/2016 | 315 | virament | 6,266.00 | 0.00 |
| Ing | Salarii | 15/09/2016 | 316 | virament | 73,603.00 | 0.00 |
| Bcr | Salarii | 15/09/2016 | 317 | virament | 98,190.00 | 0.00 |
| Bugetul de Stat | Impozit | 15/09/2016 | 318 | virament | 45,274.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 15/09/2016 | 319 | virament | 54,145.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 15/09/2016 | 320 | virament | 52,074.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 15/09/2016 | 321 | virament | 1,664.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 15/09/2016 | 322 | virament | 17,301.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 15/09/2016 | 323 | virament | 496.00 | 0.00 |
| Ing | Salarii | 15/09/2016 | 324 | virament | 6,401.00 | 0.00 |
| Bcr | Salarii | 15/09/2016 | 325 | virament | 1,600.00 | 0.00 |
| Bcr | Salarii | 15/09/2016 | 326 | virament | 990.00 | 0.00 |
| Bcr | Salarii | 21/09/2016 | 327 | virament | 1767 | 0.00 |
| Millennium Tour | Transport deplasare Timisoara | 21/09/2016 | 328 | virament | 1,870.00 | 0.00 |
| Silvatom | Cazare deplasare Timisoara | 22.09.2016 | 329 | virament | 760.00 | 0.00 |
| SC Next Business | Decizia 1484/25.01.2016 | 27/09/2016 | 330 | virament | 0.00 | 28,787.85 |
| SC Next Business | Decizia 1484/25.01.2016 | 27/09/2016 | 331 | virament | 0.00 | 5,196.15 |
| Bdd Strategy | Decizia 1485/25.01.2016 | 27/09/2016 | 332 | virament | 0.00 | 41,047.69 |
| Bdd Strategy | Decizia 1485/25.01.2016 | 27/09/2016 | 333 | virament | 0.00 | 7,409.03 |
| Comix S Coop M Brasov | Decizia 14/31.03.2016 | 27/09/2016 | 334 | virament | 0.00 | 1,389.24 |
| Comix S Coop M Brasov | Decizia 14/31.03.2016 | 27/09/2016 | 335 | virament | 0.00 | 250.76 |
| Millennium Tour | Decizia 14/31.03.2016 | 28/09/2016 | 336 | virament | 0.00 | 283.48 |
| Millennium Tour | Decizia 14/31.03.2016 | 28/09/2016 | 337 | virament | 0.00 | 1,570.52 |
| Unita Turism | Decizia 14/31.03.2016 | 28/09/2016 | 338 | virament | 0.00 | 1,070.73 |
| Unita Turism | Decizia 14/31.03.2016 | 28/09/2016 | 339 | virament | 0.00 | 193.27 |