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Overview Payments Contracts Decisions Bodies Places

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ΕΓΚΡΙΣΗ ΛΟΓΑΡΙΑΣΜΟΥ ΥΔΡΕΥΣΗΣ ΚΠΑ2 ΝΑΟΥΣΑΣ

Open PDF View on Diavgeia

Money

Reserved
Paid

€31.70

From

ΔΗΜΟΣΙΑ ΥΠΗΡΕΣΙΑ ΑΠΑΣΧΟΛΗΣΗΣ

090010376

To

Δ.Ε.Υ.Α. ΝΑΟΥΣΑΣ

090100738

Details

Issued21 Mar 2011
2206
Published on Diavgeia28 Mar 2011, 07:357 days after it was issued

Between them

20 since May 2026 · €30.6K paid

All for this payee

12 Jun13 Aug15 Oct

IssuedTypeSubjectAmount

15 Oct 2026Payment138357216 08/10/2026 ΔΙΑΣΤ 1/2/2025 ΕΩΣ 31/3/2025€1,400.00 15 Oct 2026Payment138357137 08/10/2026 ΔΙΑΣΤ 1/12/2024 ΕΩΣ 31/1/2025€1,400.00 15 Oct 2026Payment138356954 08/10/2026 ΔΙΑΣΤ 1/10/2024 ΕΩΣ 10/11/2024€1,400.00 15 Oct 2026Payment138356864 08/10/2026 ΔΙΑΣΤ 1/8/2024 ΕΩΣ 30/9/2024€1,400.00 15 Oct 2026Payment138355583 08/10/2026 ΔΙΑΣΤ 3/6/2024 ΕΩΣ 31/7/2024€1,344.00 28 Sep 2026Payment137938501 24/09/2026 ΔΙΑΣΤ 1/6/2026 ΕΩΣ 31/7/2026€56.00 28 Sep 2026Payment137938325 24/09/2026 ΔΙΑΣΤ 1/6/2025 ΕΩΣ 31/7/2025€1,400.00 28 Sep 2026Payment137938273 24/09/2026 ΔΙΑΣΤ 1/4/2025 ΕΩΣ 31/5/2025€1,400.00 8 Sep 2026PaymentΥΔΡΟΜΕΤΡΟ 0033400 14/08/2026 ΥΔΡΕΥΣΗ ΑΠΟ 01/07/2026 ΕΩΣ 31/08/2026€38.20 24 Aug 2026Payment136909059 13/08/2026 ΔΙΑΣΤ 01/04/2026 ΕΩΣ 31/05/2026€1,400.00 29 Jul 2026PaymentΑΡ.ΥΔΡΟΜΕΤΡΟΥ 0033400 25/06/2026 ΥΔΡΕΥΣΗ ΑΠΟ 01/05/2026 ΕΩΣ 30/06/2026€23.20 20 Jul 2026Payment135580979 02/07/2026 ΔΙΑΣΤ 01/10/2025 ΕΩΣ 30/11/2025€1,500.00 20 Jul 2026Payment135581015 02/07/2026 ΔΙΑΣΤ 01/08/2025 ΕΩΣ 30/09/2025€1,500.00 20 Jul 2026Payment560640 03/07/2026 ΔΙΑΣΤ 01/02/2025 ΕΩΣ 31/07/2025€4,500.00 20 Jul 2026Payment135580793 02/07/2026 ΔΙΑΣΤ 01/12/2025 ΕΩΣ 31/01/2026€1,500.00 20 Jul 2026Payment135585105 02/07/2026 ΔΙΑΣΤ 01/10/2025 ΕΩΣ 30/11/2025€1,500.00 20 Jul 2026Payment135580728 02/07/2026 ΔΙΑΣΤ 01/08/2025 ΕΩΣ 30/09/2025€1,500.00 20 Jul 2026Payment544224 30/06/2026 ΔΙΑΣΤ 01/02/2025 ΕΩΣ 31/07/2025€5,910.00 12 Jun 2026Payment134740800 04/06/2026 ΔΙΑΣΤ 1/2/26 ΕΩΣ 31/3/26€1,400.00 14 May 2026PaymentΚΩΔ.ΚΑΤ/ΤΗ 0033400 22/04/2026 ΥΔΡΕΥΣΗ ΑΠΟ 01/03/2026 ΕΩΣ 30/04/2026€38.20