Organismul Intermediar Regional pentru POS DRU Regiunea Bucuresti-Ilfov publica Registrul cu Plati efectuate zilnic prin ordine de plata pentru luna iulie 2017
| Beneficiar | Natura cheltuielii | Data | Nr. OP | Modul de plata | Suma de plata din: | |
| Buget de stat | Fonduri nerambursabile | |||||
| Orange | Serv telefon | 12/07/2017 | 294 | virament | 125.56 | 0.00 |
| Vodafone | Serv telefon | 12/07/2017 | 295 | virament | 165.23 | 0.00 |
| Busoi Brothers | Serv. Spalatorie auto | 12/07/2017 | 296 | virament | 260.00 | 0.00 |
| Idilis | Serv. internet | 13/07/2017 | 297 | virament | 708.34 | 0.00 |
| Brd | Salarii | 13/07/2017 | 298 | virament | 10,077.00 | 0.00 |
| Brd | Salarii | 13/07/2017 | 299 | virament | 8,438.00 | 0.00 |
| Brd | Salarii | 13/07/2017 | 300 | virament | 1,332.00 | 0.00 |
| Banca Transilvania | Salarii | 13/07/2017 | 301 | virament | 6,128.00 | 0.00 |
| Raiffaisen Bank | Salarii | 13/07/2017 | 302 | virament | 3,998.00 | 0.00 |
| Raiffaisen Bank | Salarii | 13/07/2017 | 303 | virament | 6,129.00 | 0.00 |
| Raiffaisen Bank | Salarii | 13/07/2017 | 304 | virament | 3,009.00 | 0.00 |
| Garanti Bank | Salarii | 13/07/2017 | 305 | virament | 6,437.00 | 0.00 |
| Unicredit Titiac Bank | Salarii | 13/07/2017 | 306 | virament | 6,446.00 | 0.00 |
| Banca Romaneasca | Salarii | 13/07/2017 | 307 | virament | 6,266.00 | 0.00 |
| Ing | Salarii | 13/07/2017 | 308 | virament | 85,233.00 | 0.00 |
| Bcr | Salarii | 13/07/2017 | 309 | virament | 107,271.00 | 0.00 |
| Bugetul de Stat | Impozit | 13/07/2017 | 310 | virament | 47,608.00 | 0.00 |
| Bugetul de Stat | Impozit | 13/07/2017 | 311 | virament | 56.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 13/07/2017 | 312 | virament | 58,044.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 13/07/2017 | 313 | virament | 55,683.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 13/07/2017 | 314 | virament | 1,782.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 13/07/2017 | 315 | virament | 18,529.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 13/07/2017 | 316 | virament | 529.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 13/07/2017 | 317 | virament | 1,631.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 13/07/2017 | 318 | virament | 72.00 | 0.00 |
| Bcr | Garantie | 13/07/2017 | 319 | virament | 200.00 | 0.00 |
| Ing | Salarii | 13/07/2017 | 320 | virament | 104.00 | 0.00 |
| Bcr | Salarii | 13/07/2017 | 321 | virament | 122.00 | 0.00 |
| Raiffaisen Bank | Salarii | 13/07/2017 | 322 | virament | 60.00 | 0.00 |
| Anulat | 323 | 0.00 | 0.00 | |||
| Med Life | Ab servicii medicale | 13/07/2017 | 324 | virament | 702.00 | 0.00 |
| Med Life | Servicii medicina muncii | 14/07/2017 | 325 | virament | 792.00 | 0.00 |
| Clean Prest Activ Srl | Servicii curatenie | 14/07/2017 | 326 | virament | 3,565.84 | 0.00 |
| Europrotect Expert Solutions | Servicii SSM/PSI | 14/07/2017 | 327 | virament | 400.00 | 0.00 |
| SC Next Business | Decizia 1484/25.01.2016 Help Desk | 14/07/2017 | 328 | virament | 0.00 | 25,402.83 |
| SC Next Business | Decizia 1484/25.01.2016 Help Desk | 14/07/2017 | 329 | virament | 4,585.17 | 0.00 |
| Int”l Business Center Modern | Decizia 1612/10.02.2017 Chiria | 14/07/2017 | 330 | virament | 0.00 | 49,194.77 |
| Int”l Business Center Modern | Decizia 1612/10.02.2017 Chiria | 14/07/2017 | 331 | virament | 8,879.57 | 0.00 |
| Telekom Romania | Serv telefon | 14/07/2017 | 332 | virament | 282.63 | 0.00 |
| Ctce | Ab eurolegis | 24/07/2017 | 333 | virament | 94.31 | 0.00 |
| Int”l Business Center Modern | Decizia 1612/10.02.2017 En El | 24/07/2017 | 334 | virament | 0.00 | 1,357.91 |
| Int”l Business Center Modern | Decizia 1612/10.02.2017 En. El | 24/07/2017 | 335 | virament | 245.10 | 0.00 |
| Europrotect Expert Solutions | Servicii SSM/PSI | 31/07/2017 | 336 | virament | 400.00 | 0.00 |
| Mdrapfe | Chirie, En. El. Notif. 40747/dmp/12.07.2017 | 31/07/2017 | 337 | virament | 0.00 | 14,623.11 |
| Mdrapfe | Chirie, En. El. Notif. 40747/dmp/12.07.2017 | 31/07/2017 | 338 | virament | 2,642.50 | 0.00 |