Organismul Intermediar Regional pentru POS DRU Regiunea Bucuresti-Ilfov publica Registrul cu Plati efectuate zilnic prin ordine de plata pentru luna septembrie 2017.
| Beneficiar | Natura cheltuielii | Data | Nr. OP | Modul de plata | Suma de plata din: | |
| Buget de stat | Fonduri nerambursabile | |||||
| Ing | Cheltuieli Judecatoresti | 07/09/2017 | 383 | virament | 1,000.00 | 0.00 |
| Unita Turism Holding | Serv.Cazare | 07/09/2017 | 384 | virament | 285.00 | 0.00 |
| Orange | Serv telefon | 07/09/2017 | 385 | virament | 131.17 | 0.00 |
| Vodafone | Serv telefon | 13/09/2017 | 386 | virament | 167.33 | 0.00 |
| Brd | Salarii | 14/09/2017 | 387 | virament | 10,076.00 | 0.00 |
| Brd | Salarii | 14/09/2017 | 388 | virament | 8,438.00 | 0.00 |
| Brd | Salarii | 14/09/2017 | 389 | virament | 1,331.00 | 0.00 |
| Banca Transilvania | Salarii | 14/09/2017 | 390 | virament | 6,128.00 | 0.00 |
| Raiffaisen Bank | Salarii | 14/09/2017 | 391 | virament | 3,998.00 | 0.00 |
| Raiffaisen Bank | Salarii | 14/09/2017 | 392 | virament | 6,129.00 | 0.00 |
| Raiffaisen Bank | Salarii | 14/09/2017 | 393 | virament | 3,009.00 | 0.00 |
| Raiffaisen Bank | Salarii | 14/09/2017 | 394 | virament | 6,535.00 | 0.00 |
| Garanti Bank | Salarii | 14/09/2017 | 395 | virament | 6,266.00 | 0.00 |
| Unicredit Titiac Bank | Salarii | 14/09/2017 | 396 | virament | 6,447.00 | 0.00 |
| Banca Romaneasca | Salarii | 14/09/2017 | 397 | virament | 6,266.00 | 0.00 |
| Ing | Salarii | 14/09/2017 | 398 | virament | 86,384.00 | 0.00 |
| Bcr | Salarii | 14/09/2017 | 399 | virament | 107,965.00 | 0.00 |
| Bugetul de Stat | Impozit | 14/09/2017 | 400 | virament | 47,987.00 | 0.00 |
| Bugetul de Stat | Impozit | 14/09/2017 | 401 | virament | 42.00 | 0.00 |
| Bugetul de Stat | Impozit | 14/09/2017 | 402 | virament | 11.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 14/09/2017 | 403 | virament | 58,540.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 14/09/2017 | 404 | virament | 56,218.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 14/09/2017 | 405 | virament | 1,783.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 14/09/2017 | 406 | virament | 18,545.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 14/09/2017 | 407 | virament | 535.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 14/09/2017 | 408 | virament | 54.00 | 0.00 |
| Raiffaisen Bank | Ind. concurs | 14/09/2017 | 409 | virament | 60.00 | 0.00 |
| Ing | Ind. concurs | 14/09/2017 | 410 | virament | 60.00 | 0.00 |
| Brd | Ind. concurs | 14/09/2017 | 411 | virament | 101.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 14/09/2017 | 412 | virament | 15.00 | 0.00 |
| Banca Transilvania | Ind. concurs | 14/09/2017 | 413 | virament | 58.00 | 0.00 |
| Oir posdrubi | Reintregire telefon | 14/09/2017 | 414 | virament | 1.00 | 0.00 |
| Bcr | Salarii | 14/09/2017 | 415 | virament | 200.00 | 0.00 |
| Med Life | Ab servicii medicale | 14/09/2017 | 416 | virament | 702.00 | 0.00 |
| anulat | anulat | 417 | 0.00 | 0.00 | ||
| anulat | anulat | 418 | 0.00 | 0.00 | ||
| anulat | anulat | 419 | 0.00 | 0.00 | ||
| anulat | anulat | 420 | 0.00 | 0.00 | ||
| Ctce | Ab eurolegis | 27/09/2017 | 421 | virament | 94.31 | 0.00 |
| Busoi Brothers | Serv. Spalatorie auto | 27/09/2017 | 422 | virament | 260.00 | 0.00 |
| Clean Prest Activ Srl | Servicii curatenie | 27/09/2017 | 423 | virament | 3,565.84 | 0.00 |
| Idilis | Serv. internet | 27/09/2017 | 424 | virament | 710.83 | 0.00 |
| Telekom Romania | Serv telefon | 27/09/2017 | 425 | virament | 284.06 | 0.00 |
| Med Life | Servicii medicina muncii | 27/09/2017 | 426 | virament | 792.00 | 0.00 |
| OMV Petrom | Taxa imprimare | 27/09/2017 | 427 | virament | 27.85 | 0.00 |
| OMV Petrom | Carburant auto | 27/09/2017 | 428 | virament | 9,000.00 | 0.00 |
| Anulat | Anulat | 429 | 0.00 | 0.00 | ||
| Sintec Srl | Asistenta tehnica software | 29/09/2017 | 430 | virament | 999.60 | 0.00 |
| Int”l Business Center Modern | Decizia 1612/10.02.2017 Chiria | 29/09/2017 | 431 | virament | 8,965.43 | 0.00 |
| Int”l Business Center Modern | Decizia 1612/10.02.2017 Chiria | 29/09/2017 | 432 | virament | 0.00 | 49,670.48 |
| Int”l Business Center Modern | Decizia 1612/10.02.2017 En El | 29/09/2017 | 433 | virament | 266.78 | 0.00 |
| Int”l Business Center Modern | Decizia 1612/10.02.2017 En. El | 29/09/2017 | 434 | virament | 0.00 | 1,478.03 |
| SC Next Business | Decizia 1484/25.01.2016 Help Desk | 29/09/2017 | 435 | virament | 5,127.38 | 0.00 |
| SC Next Business | Decizia 1484/25.01.2016 Help Desk | 29/09/2017 | 436 | virament | 0.00 | 28,406.82 |
| Ing | Diurna | 29/09/2017 | 437 | virament | 34.00 | 0.00 |