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ΕΞΟΦΛΗΣΗ ΛΟΓΑΡΙΑΣΜΟΥ ΥΔΡΕΥΣΗΣ ΤΗΣ ΕΠΑΣ ΟΡΕ… (ΑΔΑ 45624691Ω2-5Φ9) · opendiavgeia
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Spending approval
ΕΞΟΦΛΗΣΗ ΛΟΓΑΡΙΑΣΜΟΥ ΥΔΡΕΥΣΗΣ ΤΗΣ ΕΠΑΣ ΟΡΕΣΤΙΑΔΑΣ
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Money
Reserved
Approved
Paid
€17
.00
From
ΔΗΜΟΣΙΑ ΥΠΗΡΕΣΙΑ ΑΠΑΣΧΟΛΗΣΗΣ
090010376
To
Δ.Ε.Υ.Α.Ο.
090028785
Details
Issued
5 Dec 2011
Reference no.
12145
ΑΔΑ
45624691Ω2-5Φ9
Published on Diavgeia
5 Dec 2011, 13:12
The day it was issued
Between them
7 since May 2026 · €9.7K paid
All for this payee
25 May
24 Jul
22 Sep
Issued
Type
Subject
Amount
22 Sep
2026
Payment
22/2026/000137503759 10/09/2026 ΑΠΟ 01/05/2026 ΕΩΣ 30/06/2026
€700
.00
27 Aug
2026
Payment
956887 03/08/2026 ΠΕΡΙΟΔΟΣ ΚΑΤΑΝΑΛΩΣΗΣ ΑΠΟ 01/04/2026 ΕΩΣ 30/06/2026
€877
.00
19 Aug
2026
Payment
22/2026/000135459756 30/06/2026 01/03/2026 - 30/04/2026
€3,000
.00
31 Jul
2026
Payment
22/2026/000135397536 26/06/2026 01/01/2026 - 28/02/2026
€3,000
.00
16 Jul
2026
Payment
22/2026/000135459703 30/06/2026 01/03/2026 - 30/04/2026
€594
.72
10 Jun
2026
Payment
935984 13/05/2026 ΠΕΡΙΟΔΟΣ ΚΑΤΑΝΑΛΩΣΗΣ 1/2026 (01/01-31/03/2026)
€153
.00
25 May
2026
Payment
22/2026/000134094781 13/05/2026 ΑΠΟ 01/01/2026 ΕΩΣ 28/02/2026
€1,400
.00