Organismul Intermediar Regional pentru POS DRU Regiunea Bucuresti-Ilfov publica Registrul cu Plati efectuate zilnic prin ordine de plata pentru luna februarie 2018
| Beneficiar | Natura cheltuielii | Data | Nr. OP | Modul de plata | Suma de plata din: | |
| Buget de stat | Fonduri nerambursabile | |||||
| CN Posta Romana | Cheltuieli cu bunuri si servicii | 06/02/2018 | 39 | virament | 92.30 | 0.00 |
| Orange | Cheltuieli cu bunuri si servicii | 09/02/2018 | 40 | virament | 37.22 | 0.00 |
| Vodafone | Cheltuieli cu bunuri si servicii | 09/02/2018 | 41 | virament | 152.90 | 0.00 |
| Unicredit Titiac Bank | Salarii | 09/02/2018 | 42 | virament | 1,274.00 | 0.00 |
| Bugetul de Stat | Impozit | 09/02/2018 | 43 | virament | 243.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 09/02/2018 | 44 | virament | 300.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 09/02/2018 | 45 | virament | 287.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 09/02/2018 | 46 | virament | 9.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 09/02/2018 | 47 | virament | 94.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 09/02/2018 | 48 | virament | 3.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 09/02/2018 | 49 | virament | 15.00 | 0.00 |
| Brd | Salarii | 14/02/2018 | 50 | virament | 9,397.00 | 0.00 |
| Brd | Salarii | 14/02/2018 | 51 | virament | 8,731.00 | 0.00 |
| Brd | Salarii | 14/02/2018 | 52 | virament | 1,392.00 | 0.00 |
| Banca Transilvania | Salarii | 14/02/2018 | 53 | virament | 6,313.00 | 0.00 |
| Raiffaisen Bank | Salarii | 14/02/2018 | 54 | virament | 4,167.00 | 0.00 |
| Raiffaisen Bank | Salarii | 14/02/2018 | 55 | virament | 6,313.00 | 0.00 |
| Raiffaisen Bank | Salarii | 14/02/2018 | 56 | virament | 3,136.00 | 0.00 |
| Garanti Bank | Salarii | 14/02/2018 | 57 | virament | 6,471.00 | 0.00 |
| Unicredit Titiac Bank | Salarii | 14/02/2018 | 58 | virament | 6,422.00 | 0.00 |
| Banca Romaneasca | Salarii | 14/02/2018 | 59 | virament | 6,471.00 | 0.00 |
| Ing | Salarii | 14/02/2018 | 60 | virament | 78,945.00 | 0.00 |
| Bcr | Salarii | 14/02/2018 | 61 | virament | 98,399.00 | 0.00 |
| Bugetul de Stat | Impozit | 14/02/2018 | 62 | virament | 26,206.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 14/02/2018 | 63 | virament | 141,523.00 | 0.00 |
| Med Life | Ab servicii medicale | 14/02/2018 | 64 | virament | 495.00 | 0.00 |
| Busoi Brothers | Cheltuieli cu bunuri si servicii | 22/02/2018 | 65 | virament | 260.00 | 0.00 |
| Med Life | Cheltuieli cu bunuri si servicii | 22/02/2018 | 66 | virament | 774.00 | 0.00 |
| Telekom Romania | Cheltuieli cu bunuri si servicii | 22/02/2018 | 67 | virament | 294.72 | 0.00 |
| Idilis | Cheltuieli cu bunuri si servicii | 22/02/2018 | 68 | virament | 720.14 | 0.00 |
| Clean Prest Activ Srl | Cheltuieli cu bunuri si servicii | 22/02/2018 | 69 | virament | 3,565.84 | 0.00 |
| Business Brainz srl | Cheltuieli cu bunuri si servicii | 22/02/2018 | 70 | virament | 476.00 | 0.00 |
| Network Telecom Technology | Cheltuieli cu bunuri si servicii | 22/02/2018 | 71 | virament | 650.00 | 0.00 |
| SC Next Business | Proiect Asistenta Tehnica axa 7 | 22/02/2018 | 72 | virament | 0.00 | 25,801.48 |
| SC Next Business | Proiect Asistenta Tehnica axa 7 | 22/02/2018 | 73 | virament | 4,662.52 | 0.00 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 22/02/2018 | 74 | virament | 0.00 | 50,235.66 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 22/02/2018 | 75 | virament | 9,077.95 | 0.00 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 22/02/2018 | 76 | virament | 0.00 | 1,721.18 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 22/02/2018 | 77 | virament | 311.03 | 0.00 |
| Ctce | Cheltuieli cu bunuri si servicii | 22/02/2018 | 78 | virament | 188.62 | 0.00 |
| Fast Broker | Cheltuieli cu bunuri si servicii | 22/02/2018 | 79 | virament | 1,747.08 | 0.00 |
| Bugetul de Stat | Contributii | 28/02/2018 | 80 | virament | 8,182.00 | 0.00 |