Organismul Intermediar Regional pentru POS DRU Regiunea Bucuresti-Ilfov publica Registrul cu Plati efectuate zilnic prin ordine de plata pentru luna iunie 2018
| Beneficiar | Natura cheltuielii | Data | Nr. OP | Modul de plata | Suma de plata din: | |
| Buget de stat | Fonduri nerambursabile | |||||
| Vodafone | Cheltuieli cu bunuri si servicii | 08/06/2018 | 239 | virament | 152.69 | 0.00 |
| Orange | Cheltuieli cu bunuri si servicii | 08/06/2018 | 240 | virament | 37.18 | 0.00 |
| Brd | Salarii | 11/06/2018 | 241 | virament | 1,816.09 | 0.00 |
| Brd | Salarii | 11/06/2018 | 242 | virament | 0.00 | 10,049.91 |
| Brd | Salarii | 11/06/2018 | 243 | virament | 1,671.00 | 0.00 |
| Brd | Salarii | 11/06/2018 | 244 | virament | 0.00 | 9,247.00 |
| Brd | Salarii | 11/06/2018 | 245 | virament | 1,510.00 | 0.00 |
| Raiffaisen Bank | Salarii | 11/06/2018 | 246 | virament | 296.30 | 0.00 |
| Raiffaisen Bank | Salarii | 11/06/2018 | 247 | virament | 0.00 | 1,639.70 |
| Raiffaisen Bank | Salarii | 11/06/2018 | 248 | virament | 371.00 | 0.00 |
| Raiffaisen Bank | Salarii | 11/06/2018 | 249 | virament | 0.00 | 4,388.89 |
| Raiffaisen Bank | Salarii | 11/06/2018 | 250 | virament | 793.11 | 0.00 |
| Raiffaisen Bank | Salarii | 11/06/2018 | 251 | virament | 0.00 | 4,384.66 |
| Raiffaisen Bank | Salarii | 11/06/2018 | 252 | virament | 792.34 | 0.00 |
| Raiffaisen Bank | Salarii | 11/06/2018 | 253 | virament | 1,168.84 | 0.00 |
| Raiffaisen Bank | Salarii | 11/06/2018 | 254 | virament | 0.00 | 6,468.16 |
| Raiffaisen Bank | Salarii | 11/06/2018 | 255 | virament | 1,188.89 | 0.00 |
| Raiffaisen Bank | Salarii | 11/06/2018 | 256 | virament | 0.00 | 6,579.11 |
| Unicredit Titiac Bank | Salarii | 11/06/2018 | 257 | virament | 1,271.85 | 0.00 |
| Unicredit Titiac Bank | Salarii | 11/06/2018 | 258 | virament | 0.00 | 7,038.15 |
| Banca Transilvania | Salarii | 11/06/2018 | 259 | virament | 0.00 | 6,874.69 |
| Banca Transilvania | Salarii | 11/06/2018 | 260 | virament | 1,242.31 | 0.00 |
| Banca Romaneasca | Salarii | 11/06/2018 | 261 | virament | 0.00 | 6,695.99 |
| Banca Romaneasca | Salarii | 11/06/2018 | 262 | virament | 1,210.01 | 0.00 |
| Bcr | Salarii | 11/06/2018 | 263 | virament | 18,046.28 | 0.00 |
| Bcr | Salarii | 11/06/2018 | 264 | virament | 0.00 | 99,864.72 |
| Ing | Salarii | 11/06/2018 | 265 | virament | 0.00 | 75,766.45 |
| Ing | Salarii | 11/06/2018 | 266 | virament | 13,691.55 | 0.00 |
| Ing | Salarii | 11/06/2018 | 267 | virament | 2,963.00 | 0.00 |
| Garanti Bank | Salarii | 11/06/2018 | 268 | virament | 0.00 | 6,798.47 |
| Garanti Bank | Salarii | 11/06/2018 | 269 | virament | 1,228.53 | 0.00 |
| Bugetul de Stat | Contributii | 11/06/2018 | 270 | virament | 5,031.82 | 0.00 |
| Bugetul de Stat | Contributii | 11/06/2018 | 271 | virament | 0.00 | 27,845.18 |
| Bugetul de Stat | Contributii | 11/06/2018 | 272 | virament | 374.00 | 0.00 |
| Bugetul de Stat | Contributii | 11/06/2018 | 273 | virament | 4,930.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 11/06/2018 | 274 | virament | 27,096.28 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 11/06/2018 | 275 | virament | 0.00 | 149,945.72 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 11/06/2018 | 276 | virament | 1,045.00 | 0.00 |
| Bugetul de Stat | Contributii | 11/06/2018 | 277 | virament | 1,741.71 | 0.00 |
| Bugetul de Stat | Contributii | 11/06/2018 | 278 | virament | 0.00 | 9,638.29 |
| Bugetul de Stat | Contributii | 11/06/2018 | 279 | virament | 108.00 | 0.00 |
| Bcr | Garantie | 11/06/2018 | 280 | virament | 30.61 | 0.00 |
| Bcr | Garantie | 11/06/2018 | 281 | virament | 0.00 | 169.39 |
| Med Life | Ab servicii medicale | 11/06/2018 | 282 | virament | 90.91 | 0.00 |
| Med Life | Ab servicii medicale | 11/06/2018 | 283 | virament | 0.00 | 503.09 |
| Bcr | Salarii | 11/06/2018 | 284 | virament | 15.31 | 0.00 |
| Bcr | Salarii | 11/06/2018 | 285 | virament | 0.00 | 84.69 |
| Security vService& Communications | Cheltuieli cu bunuri si servicii | 20/06/2018 | 286 | virament | 3,880.15 | 0.00 |
| Security vService& Communications | Cheltuieli cu bunuri si servicii | 20/06/2018 | 287 | virament | 2,588.96 | 0.00 |
| CN Posta Romana | Cheltuieli cu bunuri si servicii | 21/06/2018 | 288 | virament | 48.10 | 0.00 |
| Idilis | Cheltuieli cu bunuri si servicii | 21/06/2018 | 289 | virament | 720.38 | 0.00 |
| Oir posdrubi.ro | Virare-suma casmb 2017 | 25/06/2018 | 290 | virament | 39,915.00 | 0.00 |
| Ing | Proiect Asistenta Tehnica axa 7 | 25/06/2018 | 291 | virament | 0.00 | 105.60 |
| Ing | Proiect Asistenta Tehnica axa 7 | 25/06/2018 | 292 | virament | 19.08 | 0.00 |
| Med Life | Proiect Asistenta Tehnica axa 7 | 25/06/2018 | 293 | virament | 609.80 | 0.00 |
| Med Life | Proiect Asistenta Tehnica axa 7 | 25/06/2018 | 294 | virament | 0.00 | 110.20 |
| Business Brainz srl | Proiect Asistenta Tehnica axa 7 | 25/06/2018 | 295 | virament | 403.15 | 0.00 |
| Business Brainz srl | Proiect Asistenta Tehnica axa 7 | 25/06/2018 | 296 | virament | 0.00 | 72.85 |
| SC Next Business | Proiect Asistenta Tehnica axa 7 | 25/06/2018 | 297 | virament | 5,157.91 | 0.00 |
| SC Next Business | Proiect Asistenta Tehnica axa 7 | 25/06/2018 | 298 | virament | 0.00 | 28,542.89 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 26/06/2018 | 299 | virament | 0.00 | 3,364.48 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 26/06/2018 | 300 | virament | 607.99 | 0.00 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 26/06/2018 | 301 | virament | 0.00 | 52,421.79 |
| Int”l Business Center Modern | Proiect Asistenta Tehnica axa 7 | 26/06/2018 | 302 | virament | 9,473.00 | 0.00 |
| Telekom Romania | Cheltuieli cu bunuri si servicii | 26/06/2018 | 303 | virament | 290.23 | 0.00 |
| Busoi Brothers | Cheltuieli cu bunuri si servicii | 26/06/2018 | 304 | virament | 165.00 | 0.00 |
| Ctce | Cheltuieli cu bunuri si servicii | 26/06/2018 | 305 | virament | 94.31 | 0.00 |
| Clean Prest Activ Srl | Proiect Asistenta Tehnica axa 7 | 26/06/2018 | 306 | virament | 577.71 | 0.00 |
| Clean Prest Activ Srl | Proiect Asistenta Tehnica axa 7 | 26/06/2018 | 307 | virament | 0.00 | 3,196.97 |
| Echilibrum Service srl | Cheltuieli cu bunuri si servicii | 26/06/2018 | 308 | virament | 143.99 | 0.00 |
| D&CA | Cheltuieli cu bunuri si servicii | 26/06/2018 | 309 | virament | 6,560.65 | 0.00 |
| Education Point Consulting | Cheltuieli cu bunuri si servicii | 26/06/2018 | 310 | virament | 940.00 | 0.00 |
| Sintec | Cheltuieli cu bunuri si servicii | 28/06/2018 | 311 | virament | 1,199.52 | 0.00 |
| OMP Petrom | Cheltuieli cu bunuri si servicii | 28/06/2018 | 312 | virament | 8,750.00 | 0.00 |
| OMP Petrom | Cheltuieli cu bunuri si servicii | 28/06/2018 | 313 | virament | 16.24 | 0.00 |
| Monitorul Oficial | Cheltuieli cu bunuri si servicii | 28/06/2018 | 314 | virament | 926.60 | 0.00 |