Organismul Intermediar Regional pentru POS DRU Regiunea Bucuresti-Ilfov publica Registrul cu Plati efectuate zilnic prin ordine de plata pentru luna iulie 2019.
| Beneficiar | Natura cheltuielii | Data | Nr. OP | Modul de plata | Suma de plata din: | |
| Buget de stat | Fonduri nerambursabile | |||||
| Cloudesys | Cheltuieli cu bunuri si servicii | 03.07.2019 | 386 | virament | 736.1 | 0.00 |
| Mival Group srl | Cheltuieli cu bunuri si servicii | 03.07.2019 | 419 | virament | 226.59 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 420 | virament | 0.00 | 8,401.74 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 421 | virament | 1,518.26 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 422 | virament | 148.00 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 10/07/2019 | 423 | virament | 1,446.63 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 424 | virament | 0.00 | 8,005.37 |
| Brd | Proiect Asistenta Tehnica axa 7 | 10/07/2019 | 425 | virament | 148.00 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 426 | virament | 2,459.00 | 0.00 |
| Brd | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 427 | virament | 160.00 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 428 | virament | 528.94 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 429 | virament | 0.00 | 2,927.06 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 430 | virament | 202.00 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 431 | virament | 0.00 | 4,344.01 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 432 | virament | 784.99 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 433 | virament | 139.00 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 434 | virament | 1,061.86 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 435 | virament | 0.00 | 5,876.14 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 436 | virament | 202.00 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 437 | virament | 1,081.30 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 438 | virament | 0.00 | 5,983.70 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 439 | virament | 192.00 | 0.00 |
| Unicredit Titiac Bank | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 440 | virament | 1,120.33 | 0.00 |
| Unicredit Titiac Bank | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 441 | virament | 0.00 | 6,199.67 |
| Unicredit Titiac Bank | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 442 | virament | 202.00 | 0.00 |
| Banca Transilvania | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 443 | virament | 0.00 | 5,899.01 |
| Banca Transilvania | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 444 | virament | 1,065.99 | 0.00 |
| Banca Transilvania | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 445 | virament | 170.00 | 0.00 |
| Garanti Bank | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 446 | virament | 0.00 | 5,920.18 |
| Garanti Bank | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 447 | virament | 1,069.82 | 0.00 |
| Garanti Bank | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 448 | virament | 139.00 | 0.00 |
| Banca Romaneasca | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 449 | virament | 0.00 | 5,704.21 |
| Banca Romaneasca | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 450 | virament | 1,030.79 | 0.00 |
| Banca Romaneasca | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 451 | virament | 192.00 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 452 | virament | 14,442.56 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 453 | virament | 0.00 | 79,922.44 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 454 | virament | 2,563.00 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 455 | virament | 65.00 | 0.00 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 456 | virament | 13,401.52 | 0.00 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 457 | virament | 0.00 | 74,161.48 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 458 | virament | 1,268.00 | 0.00 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 459 | virament | 2,383.00 | 0.00 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 460 | virament | 3,943.79 | 0.00 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 461 | virament | 0.00 | 21,824.21 |
| Alpha Bank | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 462 | virament | 659.34 | 0.00 |
| Alpha Bank | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 463 | virament | 0.00 | 3,648.66 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 464 | virament | 659.34 | 0.00 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 465 | virament | 0.00 | 3,648.66 |
| Raiffaisen Bank | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 466 | virament | 63.00 | 0.00 |
| Ing | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 467 | virament | 66.00 | 0.00 |
| Unicredit Titiac Bank | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 468 | virament | 128.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 469 | virament | 27,995.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 470 | virament | 0.00 | 154,917.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 471 | virament | 2,270.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 472 | virament | 4,872.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 473 | virament | 1,518.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 474 | virament | 0.00 | 8,401.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 475 | virament | 100.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 476 | virament | 264.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 477 | virament | 12.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 478 | virament | 3,734.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 479 | virament | 0.00 | 20,663.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 480 | virament | 202.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 481 | virament | 0.00 | 1,121.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 482 | virament | 15.31 | 0.00 |
| Bcr | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 483 | virament | 0.00 | 84.69 |
| Med Life | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 484 | virament | 110.96 | 0.00 |
| Med Life | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 485 | virament | 0.00 | 614.04 |
| Bugetul de Stat | Cheltuieli cu personalul | 09/07/2019 | 486 | virament | 5,365.00 | 0.00 |
| Bugetul de Stat | Proiect Asistenta Tehnica axa 7 | 09/07/2019 | 487 | virament | 228.00 | 0.00 |
| CN Posta Romana | Cheltuieli cu bunuri si servicii | 12/07/2019 | 488 | virament | 57.90 | 0.00 |
| Vodafone Romania | Cheltuieli cu bunuri si servicii | 12/07/2019 | 489 | virament | 121.67 | 0.00 |
| Orange | Cheltuieli cu bunuri si servicii | 12/07/2019 | 490 | virament | 33.12 | 0.00 |
| Telekom Romania | Cheltuieli cu bunuri si servicii | 12/07/2019 | 491 | virament | 296.01 | 0.00 |
| Med Life | Proiect Asistenta Tehnica axa 7 | 12/07/2019 | 492 | virament | 104.69 | 0.00 |
| Med Life | Proiect Asistenta Tehnica axa 7 | 12/07/2019 | 493 | virament | 0.00 | 579.31 |
| Med Life | Proiect Asistenta Tehnica axa 7 | 12/07/2019 | 494 | virament | 19.00 | 0.00 |
| Business Brainz srl | Proiect Asistenta Tehnica axa 7 | 12/07/2019 | 495 | virament | 0.00 | 403.15 |
| Business Brainz srl | Proiect Asistenta Tehnica axa 7 | 12/07/2019 | 496 | virament | 72.85 | 0.00 |
| Busoi Brothers | Cheltuieli cu bunuri si servicii | 12/07/2019 | 497 | virament | 300.00 | 0.00 |
| Monitorul Oficial | Cheltuieli cu bunuri si servicii | 12/07/2019 | 498 | virament | 926.60 | 0.00 |
| Top Invest ISM | Cheltuieli cu bunuri si servicii | 17/07/2019 | 499 | virament | 95.20 | 0.00 |
| Top Invest ISM | Cheltuieli cu bunuri si servicii | 17/07/2019 | 500 | virament | 857.30 | 0.00 |
| Ctce | Cheltuieli cu bunuri si servicii | 17/07/2019 | 501 | virament | 94.31 | 0.00 |
| Cloudesys Telecom | Cheltuieli cu bunuri si servicii | 17/07/2019 | 502 | virament | 1,634.10 | 0.00 |
| DNS Birotica srl | Proiect Asistenta Tehnica axa 7 | 17/07/2019 | 503 | virament | 9,357.09 | 0.00 |
| DNS Birotica srl | Proiect Asistenta Tehnica axa 7 | 17/07/2019 | 504 | virament | 0.00 | 51,780.41 |
| Munbroch srl-d | Proiect Asistenta Tehnica axa 7 | 23/07/2019 | 505 | virament | 0.00 | 3,133.71 |
| Munbroch srl-d | Proiect Asistenta Tehnica axa 7 | 23/07/2019 | 506 | virament | 566.29 | 0.00 |
| Mercuria Invest | Proiect Asistenta Tehnica axa 7 | 23/07/2019 | 507 | virament | 0.00 | 13,633.26 |
| Mercuria Invest | Proiect Asistenta Tehnica axa 7 | 23/07/2019 | 508 | virament | 2,463.63 | 0.00 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 23/07/2019 | 509 | virament | 0.00 | 65,772.15 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 23/07/2019 | 510 | virament | 11,885.50 | 0.00 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 23/07/2019 | 511 | virament | 0.00 | 2,825.16 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 23/07/2019 | 512 | virament | 510.53 | 0.00 |
| DNS Birotica srl | Cheltuieli cu bunuri si servicii | 23/07/2019 | 513 | virament | 3,657.83 | 0.00 |
| DNS Birotica srl | Cheltuieli cu bunuri si servicii | 23/07/2019 | 514 | virament | 2,094.17 | 0.00 |
| BCR | Cheltuieli cu bunuri si servicii | 23/07/2019 | 515 | virament | 11.66 | 0.00 |
| Sodexo Pass Romania | Cheltuieli cu salarii | 23/07/2019 | 516 | virament | 1,450.00 | 0.00 |
| Sodexo Pass Romania | Cheltuieli cu bunuri si servicii | 23/07/2019 | 517 | virament | 0.01 | 0.00 |