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ΕΠΙΧΟΡΗΓΗΣΗ ΝΘΕ & ΝΕΕ ΚΠΑ2 ΛΑΡΙΣΑΣ (ΑΔΑ 6Λ4Γ4691Ω2-827) · opendiavgeia
Decisions
Spending commitment
ΕΠΙΧΟΡΗΓΗΣΗ ΝΘΕ & ΝΕΕ ΚΠΑ2 ΛΑΡΙΣΑΣ
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View on Diavgeia
Money
Reserved
Approved
Paid
€12,792
.62
From
ΔΗΜΟΣΙΑ ΥΠΗΡΕΣΙΑ ΑΠΑΣΧΟΛΗΣΗΣ
To
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ- ΑΠΟΧΕΤΕΥΣΗΣ ΔΗΜΟΥ ΦΑΡΣΑΛΩΝ
099137029
Details
Issued
29 Aug 2017
Reference no.
1880
ΑΔΑ
6Λ4Γ4691Ω2-827
Published on Diavgeia
29 Aug 2017, 10:46
The day it was issued
Between them
9 since May 2026 · €26K paid
All for this payee
20 May
31 Jul
12 Oct
Issued
Type
Subject
Amount
12 Oct
2026
Payment
ΕΡΓΟ 00157-14 000138346749/08-10-2026 ΑΠΟ 01/07/2026 ΕΩΣ 31/08/2026
€2,800
.00
25 Sep
2026
Payment
ΕΡΓΟ 00157-15 000137844765-22/09/2026 ΑΠΟ 01/06/2026 ΕΩΣ 31/07/2026
€1,400
.00
2 Sep
2026
Payment
00112/2.9.26-22 22/2026/000137132209-25/08/2026 01/05/2026-30/06/2026
€4,410
.00
2 Sep
2026
Payment
00112/2.9.26-2 22/2026/000136982430-18/08/2026 01/03/2026-30/04/2026
€4,410
.00
1 Sep
2026
Payment
ΕΡΓΟ 00157-7 000137117316/24-08-2026 ΑΠΟ 01/05/2026 ΕΩΣ 30/06/2026
€2,800
.00
24 Jul
2026
Payment
ΕΡΓΟ 00157-13 000136431684/22-07-2026 ΑΠΟ 01/03/2026- 30/04/2026
€2,800
.00
4 Jun
2026
Payment
157/4.6.26-25 000134470187/27-5-2026 ΑΠΟ 01/02/2026 ΕΩΣ 31/03/2026
€56
.00
26 May
2026
Payment
157/26.5.26-46 000134128533/14-05-26 APO 01/01/2026 EΩΣ 28/02/2026
€2,800
.00
20 May
2026
Payment
112/20.5.26-4 22/2026/000134114320-13/05/2026 01/01/2026-28/02/2026
€4,500
.00