Organismul Intermediar Regional pentru POS DRU Regiunea Bucuresti-Ilfov publica Registrul cu Plati efectuate zilnic prin ordine de plata pentru luna noiembrie 2016
| Beneficiar | Natura cheltuielii | Data | Nr. OP | Modul de plata | Suma de plata din: | |
| Buget de stat | Fonduri nerambursabile | |||||
| Ing | Dec. transport | 08/11/2016 | 417 | virament | 0.00 | 16.76 |
| Ing | Dec. transport | 08/11/2016 | 418 | virament | 0.00 | 92.86 |
| Ing | Diurna | 08/11/2016 | 419 | virament | 17.00 | 0.00 |
| Anulat | Anulat | Anulat | 420 | anulat | 0.00 | 0.00 |
| Ing | Diurna | 08/11/2016 | 421 | virament | 17.00 | 0.00 |
| Ing | Diurna | 10/11/2016 | 422 | virament | 17.00 | 0.00 |
| Millennium Tour | Transport | 10/11/2016 | 423 | virament | 0.00 | 378.73 |
| Millennium Tour | Transport | 10/11/2016 | 424 | virament | 0.00 | 2,098.27 |
| Imparatul Romanilor Srl | Serv. Cazare | 10/11/2016 | 425 | virament | 0.00 | 1,082.25 |
| Imparatul Romanilor Srl | Serv. Cazare | 10/11/2016 | 426 | virament | 0.00 | 195.35 |
| Imparatul Romanilor Srl | Serv. Cazare | 10/11/2016 | 427 | virament | 0.00 | 541.13 |
| Imparatul Romanilor Srl | Serv. Cazare | 10/11/2016 | 428 | virament | 0.00 | 97.67 |
| Baile Sarate Srl | Serv. Cazare | 10/11/2016 | 429 | virament | 0.00 | 745.45 |
| Baile Sarate Srl | Serv. Cazare | 10/11/2016 | 430 | virament | 0.00 | 134.55 |
| Baile Sarate Srl | Serv. Cazare | 10/11/2016 | 431 | virament | 0.00 | 372.72 |
| Baile Sarate Srl | Serv. Cazare | 10/11/2016 | 432 | virament | 0.00 | 67.28 |
| Sc Turist Suior Srl | Serv. Cazare | 10/11/2016 | 433 | virament | 0.00 | 406.61 |
| Sc Turist Suior Srl | Serv. Cazare | 10/11/2016 | 434 | virament | 0.00 | 73.39 |
| Brd | Salarii | 15/11/2016 | 435 | virament | 0.00 | 8,633.64 |
| Brd | Salarii | 15/11/2016 | 436 | virament | 0.00 | 1,558.36 |
| Brd | Salarii | 15/11/2016 | 437 | virament | 0.00 | 7,170.70 |
| Brd | Salarii | 15/11/2016 | 438 | virament | 0.00 | 1,294.30 |
| Brd | Salarii | 15/11/2016 | 439 | virament | 1,331.00 | 0.00 |
| Banca Transilvania | Salarii | 15/11/2016 | 440 | virament | 0.00 | 5,190.18 |
| Banca Transilvania | Salarii | 15/11/2016 | 441 | virament | 0.00 | 936.82 |
| Raiffaisen Bank | Salarii | 15/11/2016 | 442 | virament | 0.00 | 3,693.36 |
| Raiffaisen Bank | Salarii | 15/11/2016 | 443 | virament | 0.00 | 666.64 |
| Raiffaisen Bank | Salarii | 15/11/2016 | 444 | virament | 0.00 | 5,072.43 |
| Raiffaisen Bank | Salarii | 15/11/2016 | 445 | virament | 0.00 | 915.57 |
| Raiffaisen Bank | Salarii | 15/11/2016 | 446 | virament | 0.00 | 2,548.92 |
| Raiffaisen Bank | Salarii | 15/11/2016 | 447 | virament | 0.00 | 460.08 |
| Garanti Bank | Salarii | 15/11/2016 | 448 | virament | 0.00 | 4,802.21 |
| Garanti Bank | Salarii | 15/11/2016 | 449 | virament | 0.00 | 866.79 |
| Unicredit Tiriac Bank | Salarii | 15/11/2016 | 450 | virament | 0.00 | 6,473.00 |
| Banca Romaneasca | Salarii | 15/11/2016 | 451 | virament | 0.00 | 5,307.93 |
| Banca Romaneasca | Salarii | 15/11/2016 | 452 | virament | 0.00 | 958.07 |
| Ing | Salarii | 15/11/2016 | 453 | virament | 0.00 | 65,313.95 |
| Ing | Salarii | 15/11/2016 | 454 | virament | 0.00 | 11,789.05 |
| Bcr | Salarii | 15/11/2016 | 455 | virament | 0.00 | 83,304.66 |
| Bcr | Salarii | 15/11/2016 | 456 | virament | 0.00 | 15,036.34 |
| Ing | Salarii | 15/11/2016 | 457 | virament | 1,744.00 | 0.00 |
| Garanti Bank | Salarii | 15/11/2016 | 458 | virament | 623.00 | 0.00 |
| Bcr | Salarii | 15/11/2016 | 459 | virament | 507.00 | 0.00 |
| Ing | Salarii | 15/11/2016 | 460 | virament | 655.00 | 0.00 |
| Bugetul de Stat | Impozit | 15/11/2016 | 461 | virament | 0.00 | 6,742.74 |
| Bugetul de Stat | Impozit | 15/11/2016 | 462 | virament | 0.00 | 37,356.26 |
| Bugetul de Stat | Impozit | 15/11/2016 | 463 | virament | 1,766.00 | 0.00 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 15/11/2016 | 464 | virament | 0.00 | 19,234.51 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 15/11/2016 | 465 | virament | 0.00 | 106,563.49 |
| Bugetul Asigurarilor Soc. de Stat | Contributii | 15/11/2016 | 466 | virament | 5,664.00 | 0.00 |
| Bcr | Garantie | 15/11/2016 | 467 | virament | 0.00 | 30.58 |
| Bcr | Garantie | 15/11/2016 | 468 | virament | 0.00 | 169.42 |
| Oir PosdruBI | Retineri Telefon | 15/11/2016 | 469 | virament | 1.00 | 0.00 |
| Astoria Travel Srl | Serv. Cazare | 15/11/2016 | 470 | virament | 0.00 | 313.43 |
| Astoria Travel Srl | Serv. Cazare | 15/11/2016 | 471 | virament | 0.00 | 56.57 |
| SC Next Business | Decizia 1484/25.01.2016 | 16/11/2016 | 472 | virament | 0.00 | 20,554.03 |
| SC Next Business | Decizia 1484/25.01.2016 | 16/11/2016 | 473 | virament | 0.00 | 3,709.97 |
| Bdd Strategy | Decizia 1485/25.01.2016 | 16/11/2016 | 474 | virament | 0.00 | 50,664.40 |
| Bdd Strategy | Decizia 1485/25.01.2016 | 16/11/2016 | 475 | virament | 0.00 | 9,144.83 |
| Centrul de Calcul SA | Semnaturi electronice | 28/11/2016 | 476 | virament | 2,400.00 | 0.00 |
| Busoi Brothers | Serv. Spalatorie auto | 28/11/2016 | 477 | virament | 230.00 | 0.00 |
| CN Posta Romana | Alim cont avans | 28/11/2016 | 478 | virament | 800.00 | 0.00 |
| Rominu Florentina | Servicii cazare, transport | 28/11/2016 | 479 | virament | 587.41 | 0.00 |
| Rominu Florentina | Diurna | 28/11/2016 | 480 | virament | 51.00 | 0.00 |
| Ctce | Ab eurolegis | 28/11/2016 | 481 | virament | 95.10 | 0.00 |
| Premium Tires | Servicii vulcanizare | 28/11/2016 | 482 | virament | 120.00 | 0.00 |
| Omv Petrom | Carnet Carburant auto | 28/11/2016 | 483 | virament | 7,500.00 | 0.00 |
| Omv Petrom | Taxa imprimare carnet | 28/11/2016 | 484 | virament | 21.72 | 0.00 |
| Telekom Romania | Servicii telefon | 28/11/2016 | 485 | virament | 280.10 | 0.00 |
| Sc Smart Choice Srl | Furnituri birou | 28/11/2016 | 486 | virament | 6,843.60 | 0.00 |
| Security Service | Bunuri si servicii | 28/11/2016 | 487 | virament | 742.80 | 0.00 |
| Déjà vu | Servicii curatenie | 29/11/2016 | 488 | virament | 3,062.40 | 0.00 |