Organismul Intermediar Regional pentru POS DRU Regiunea Bucuresti-Ilfov publica Registrul cu Plati efectuate zilnic prin ordine de plata pentru luna Septembrie 2019.
| Beneficiar | Natura cheltuielii | Data | Nr. OP | Modul de plata | Suma de plata din: | |
| Buget de stat | Fonduri nerambursabile | |||||
| Autodin srl | Cheltuieli cu bunuri si servicii | 04/09/2019 | 632 | virament | 1237.1 | 0.00 |
| Autodin srl | Cheltuieli cu bunuri si servicii | 04/09/2019 | 633 | virament | 20.71 | 0.00 |
| Torent Travel srl | Proiect Asistenta Tehnica axa 7 | 05/09/2019 | 634 | virament | 776.1 | 0.00 |
| Torent Travel srl | Proiect Asistenta Tehnica axa 7 | 06/09/2019 | 635 | virament | 0.00 | 4,397.90 |
| Vodafone Romania | Cheltuieli cu bunuri si servicii | 06/09/2019 | 636 | virament | 121.59 | 0.00 |
| Orange | Cheltuieli cu bunuri si servicii | 06/09/2019 | 637 | virament | 33.09 | 0.00 |
| Telekom Romania | Cheltuieli cu bunuri si servicii | 06/09/2019 | 638 | virament | 295.11 | 0.00 |
| CN Posta Romana | Cheltuieli cu bunuri si servicii | 06/09/2019 | 639 | virament | 45.2 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 640 | virament | 0.00 | 9,154.68 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 641 | virament | 1,654.32 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 642 | virament | 202.00 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 643 | virament | 1,511.83 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 644 | virament | 0.00 | 8,366.17 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 645 | virament | 193.00 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 646 | virament | 121.00 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 647 | virament | 2,533.00 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 648 | virament | 115.00 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 649 | virament | 551.13 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 650 | virament | 0.00 | 3,049.87 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 651 | virament | 202.00 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 652 | virament | 0.00 | 5,644.92 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 653 | virament | 1,020.08 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 654 | virament | 164.00 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 655 | virament | 1,084.05 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 656 | virament | 0.00 | 5,998.95 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 657 | virament | 202.00 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 658 | virament | 1,055.89 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 659 | virament | 0.00 | 5,843.11 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 660 | virament | 125.00 | 0.00 |
| Unicredit Titiac Bank | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 661 | virament | 1,100.00 | 0.00 |
| Unicredit Titiac Bank | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 662 | virament | 0.00 | 6,085.00 |
| Unicredit Titiac Bank | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 663 | virament | 144.00 | 0.00 |
| Banca Transilvania | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 664 | virament | 0.00 | 5,767.73 |
| Banca Transilvania | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 665 | virament | 1,042.27 | 0.00 |
| Banca Transilvania | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 666 | virament | 106.00 | 0.00 |
| Garanti Bank | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 667 | virament | 0.00 | 5,989.63 |
| Garanti Bank | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 668 | virament | 1,082.37 | 0.00 |
| Garanti Bank | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 669 | virament | 125.00 | 0.00 |
| Banca Romaneasca | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 670 | virament | 0.00 | 5,911.71 |
| Banca Romaneasca | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 671 | virament | 1,068.29 | 0.00 |
| Banca Romaneasca | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 672 | virament | 106.00 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 673 | virament | 12,049.78 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 674 | virament | 0.00 | 66,681.22 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 675 | virament | 1,916.00 | 0.00 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 676 | virament | 12,976.96 | 0.00 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 677 | virament | 0.00 | 71,812.04 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 678 | virament | 6,151.00 | 0.00 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 679 | virament | 1,944.00 | 0.00 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 680 | virament | 242.00 | 0.00 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 681 | virament | 121.00 | 0.00 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 682 | virament | 9,568.38 | 0.00 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 683 | virament | 0.00 | 52,949.62 |
| Alpha Bank | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 684 | virament | 1,126.45 | 0.00 |
| Alpha Bank | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 685 | virament | 0.00 | 6,233.55 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 686 | virament | 1,126.45 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 687 | virament | 0.00 | 6,233.55 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 688 | virament | 843.76 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 689 | virament | 0.00 | 4,669.24 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 690 | virament | 1,970.21 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 691 | virament | 0.00 | 10,902.79 |
| Otp Bank | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 692 | virament | 1,083.59 | 0.00 |
| Otp Bank | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 693 | virament | 0.00 | 5,996.41 |
| Otp Bank | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 694 | virament | 164.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 695 | virament | 26,522.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 696 | virament | 0.00 | 146,770.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 697 | virament | 4,527.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 698 | virament | 4,063.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 699 | virament | 261.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 700 | virament | 87.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 701 | virament | 10,386.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 702 | virament | 0.00 | 57,472.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 703 | virament | 1,438.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 704 | virament | 0.00 | 7,960.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 705 | virament | 136.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 706 | virament | 563.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 707 | virament | 239.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 708 | virament | 0.00 | 3,115.00 |
| Med Life | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 709 | virament | 110.96 | 0.00 |
| Med Life | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 710 | virament | 0.00 | 614.04 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 711 | virament | 15.31 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/09/2019 | 712 | virament | 0.00 | 84.69 |
| Torent Travel srl | Proiect Asistenta Tehnica axa 7 | 11/09/2019 | 713 | virament | 16.20 | 0.00 |
| Torent Travel srl | Proiect Asistenta Tehnica axa 7 | 11/09/2019 | 714 | virament | 0.00 | 91.80 |
| Garanti Bank | Proiect Asistenta Tehnica axa 7 | 11/09/2019 | 715 | virament | 0.00 | 1,007.87 |
| Garanti Bank | Proiect Asistenta Tehnica axa 7 | 11/09/2019 | 716 | virament | 182.13 | 0.00 |
| Oir posdru bi | Proiect Asistenta Tehnica axa 7 | 12/09/2019 | DP 10 | numerar | 1,245.30 | 0.00 |
| Oir posdru bi | Proiect Asistenta Tehnica axa 7 | 12/09/2019 | DP 10 | numerar | 0.00 | 7,056.68 |
| Bugetul de Stat | Alte cheltuieli | 17/09/2019 | 717 | virament | 8,548.00 | 0.00 |
| Med Life | Proiect Asistenta Tehnica axa 7 | 24/09/2019 | 718 | virament | 101.78 | 0.00 |
| Med Life | Proiect Asistenta Tehnica axa 7 | 24/09/2019 | 719 | virament | 0.00 | 563.22 |
| Med Life | Proiect Asistenta Tehnica axa 7 | 24/09/2019 | 720 | virament | 19.00 | 0.00 |
| Business Brainz srl | Proiect Asistenta Tehnica axa 7 | 24/09/2019 | 721 | virament | 0.00 | 403.15 |
| Business Brainz srl | Proiect Asistenta Tehnica axa 7 | 24/09/2019 | 722 | virament | 72.85 | 0.00 |
| Busoi Brothers | Cheltuieli cu bunuri si servicii | 24/09/2019 | 723 | virament | 300.00 | 0.00 |
| Munbroch srl-d | Proiect Asistenta Tehnica axa 7 | 24/09/2019 | 724 | virament | 0.00 | 3,133.71 |
| Munbroch srl-d | Proiect Asistenta Tehnica axa 7 | 24/09/2019 | 725 | virament | 566.29 | 0.00 |
| Centrul de Calcul | Proiect Asistenta Tehnica axa 7 | 24/09/2019 | 726 | virament | 0.00 | 83.65 |
| Centrul de Calcul | Proiect Asistenta Tehnica axa 7 | 24/09/2019 | 727 | virament | 15.12 | 0.00 |
| DNS Birotica srl | Proiect Asistenta Tehnica axa 7 | 24/09/2019 | 728 | virament | 0.00 | 30,103.08 |
| DNS Birotica srl | Proiect Asistenta Tehnica axa 7 | 24/09/2019 | 729 | virament | 5,439.84 | 0.00 |
| DNS Birotica srl | Proiect Asistenta Tehnica axa 7 | 24/09/2019 | 730 | virament | 0.00 | 3,622.18 |
| DNS Birotica srl | Proiect Asistenta Tehnica axa 7 | 24/09/2019 | 731 | virament | 654.56 | 0.00 |
| Ctce | Cheltuieli cu bunuri si servicii | 24/09/2019 | 732 | virament | 94.31 | 0.00 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 24/09/2019 | 733 | virament | 0.00 | 65,692.98 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 24/09/2019 | 734 | virament | 11,871.20 | 0.00 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 24/09/2019 | 735 | virament | 0.00 | 3,209.29 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 24/09/2019 | 736 | virament | 579.94 | 0.00 |
| Top Invest ISM | Cheltuieli cu bunuri si servicii | 24/09/2019 | 737 | virament | 904.40 | 0.00 |
| Top Invest ISM | Cheltuieli cu bunuri si servicii | 24/09/2019 | 738 | virament | 1,606.50 | 0.00 |
| Sintec SRL | Cheltuieli cu bunuri si servicii | 24/09/2019 | 739 | virament | 1,285.20 | 0.00 |
| Garanti Bank | Proiect Asistenta Tehnica axa 7 | 27/09/2019 | 740 | virament | 0.00 | 22.44 |
| Garanti Bank | Proiect Asistenta Tehnica axa 7 | 27/09/2019 | 741 | virament | 4.06 | 0.00 |