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ΠΛΗΡΩΜΗ ΛΟΓΑΡΙΑΣΜΟΥ ΥΔΡΕΥΣΗΣ ΕΠΑΣ ΚΑΤΕΡΙΝΗΣ (ΑΔΑ 4Α324691Ω2-Α) · opendiavgeia
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Spending approval
ΠΛΗΡΩΜΗ ΛΟΓΑΡΙΑΣΜΟΥ ΥΔΡΕΥΣΗΣ ΕΠΑΣ ΚΑΤΕΡΙΝΗΣ
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Money
Reserved
Approved
Paid
€41
.08
From
ΔΗΜΟΣΙΑ ΥΠΗΡΕΣΙΑ ΑΠΑΣΧΟΛΗΣΗΣ
090010376
To
ΔΕΥΑΚΑΤΕΡΙΝΗΣ
090066415
Details
Issued
22 Jun 2011
Reference no.
4609
ΑΔΑ
4Α324691Ω2-Α
Published on Diavgeia
27 Jun 2011, 09:56
5 days after it was issued
Between them
9 since April 2026 · €31.8K paid
All for this payee
27 Apr
29 Jun
31 Aug
Issued
Type
Subject
Amount
31 Aug
2026
Payment
136850206 06/08/2026 01-04-2026 ΕΩΣ 31-05-2026
€6,000
.00
29 Jul
2026
Payment
ΑΡ.ΥΔΡΟΜΕΤΡΟΥ 24530952 15/06/2026 ΥΔΡΕΥΣΗ ΑΠΟ 09/12/2025 ΕΩΣ 02/06/2026
€189
.87
20 Jul
2026
Payment
135548298 26/06/2026 01-03-2026 ΕΩΣ 30-04-2026
€1,020
.00
25 Jun
2026
Payment
ΥΔΡΟΜΕΤΡΟ 18115504 ΔΕΥΑ ΚΑΤΕΡΙΝΗΣ ΠΕΡΙΟΔΟΣ ΚΑΤΑΝΑΛΩΣΗΣ 2/2026 Τ.ΟΕΚ ΚΑΤΕΡΙΝΗΣ
€15
.61
24 Jun
2026
Payment
134873448 09/06/2026 01-01-2026 ΕΩΣ 28-02-2026
€3,000
.00
24 Jun
2026
Payment
134873430 09/06/2026 01-12-2025 ΕΩΣ 31-01-2026
€6,840
.00
24 Jun
2026
Payment
134873485 09/06/2026 01-02-2026 ΕΩΣ 31-03-2026
€7,170
.00
11 May
2026
Payment
ΥΔΡΟΜΕΤΡΟ 18115504 ΔΕΥΑ ΚΑΤΕΡΙΝΗΣ ΠΕΡΙΔΟΣ ΚΑΤΑΝΑΛΩΣΗΣ 1/2026 (RF61907478000000012946054) Τ.ΟΕΚ ΚΑΤΕΡΙΝΗΣ
€15
.61
27 Apr
2026
Payment
132581713 30/03/2026 01-08-2025 έως 30-09-2025
€7,500
.00