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ΑΠΟΦΑΣΗ ΑΝΑΛΗΨΗΣ (ΑΔΑ Β4Γ24691Ω2-005) · opendiavgeia
Decisions
Spending approval
ΑΠΟΦΑΣΗ ΑΝΑΛΗΨΗΣ
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View on Diavgeia
Money
Reserved
Approved
Paid
€317
.30
From
ΔΗΜΟΣΙΑ ΥΠΗΡΕΣΙΑ ΑΠΑΣΧΟΛΗΣΗΣ
090010376
To
ΔΕΥΑ ΦΛΩΡΙΝΑΣ
090053388
Details
Issued
27 Aug 2012
Reference no.
16371
ΑΔΑ
Β4Γ24691Ω2-005
Published on Diavgeia
27 Aug 2012, 12:20
The day it was issued
Between them
12 since May 2026 · €15.4K paid
All for this payee
Issued
Type
Subject
Amount
16 Oct
2026
Payment
138479445 12/10/2026 ΔΙΑΣΤ 01-04-26 ΕΩΣ 31-05-26
€1,400
.00
16 Oct
2026
Payment
138483630 12/10/2026 ΔΙΑΣΤ 01-05-26 ΕΩΣ 30-06-26
€1,036
.00
26 Aug
2026
Payment
ΑΡ.ΥΔΡΟΜΕΤΡΟΥ 301-9304-00 22/07/2026 ΥΔΡΕΥΣΗ ΑΠΟ 21/04/2026 ΕΩΣ 21/07/2026 ΕΝΑΝΤΙ
€180
.74
26 Aug
2026
Payment
ΑΡ.ΥΔΡΟΜΕΤΡΟΥ 301-9304-00 22/07/2026 ΥΔΡΕΥΣΗ ΑΠΟ 21/04/2026 ΕΩΣ 21/07/2026 ΕΝΑΝΤΙ
€9
.52
12 Jun
2026
Payment
131840974 04/03/2026 ΔΙΑΣΤ 01-10-25 ΕΩΣ 30-11-25
€1,400
.00
12 Jun
2026
Payment
131841054 04/03/2026 ΔΙΑΣΤ 01-11-25 ΕΩΣ 31-12-25
€2,800
.00
12 Jun
2026
Payment
131841164 04/03/2026 ΔΙΑΣΤ 01-09-25 ΕΩΣ 31-10-25
€2,800
.00
27 May
2026
Payment
134264461 20/05/2026 ΔΙΑΣΤ 01-01-26 ΕΩΣ 28-02-26 ΤΕΛΙΚΗ
€2,800
.00
20 May
2026
Payment
ΑΡ.ΥΔΡ/ΡΟΥ 8SEN0300486946 21/04/2026 ΥΔΡΕΥΣΗ ΑΠΟ 21/01/2026 ΕΩΣ 21/04/2026
€165
.67
20 May
2026
Payment
ΑΡ.ΥΔΡ/ΡΟΥ 8SEN0300486946 21/04/2026 ΥΔΡΕΥΣΗ ΑΠΟ 21/01/2026 ΕΩΣ 21/04/2026
€8
.72
18 May
2026
Payment
134131035 14/05/2026 ΔΙΑΣΤ 01-02-26 ΕΩΣ 31-03-26
€1,400
.00
18 May
2026
Payment
134131091 14/05/2026 ΔΙΑΣΤ 01-12-25 ΕΩΣ 31-01-26
€1,400
.00