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00112-11 22/2026/000138006113-28/09/2026 (ΑΔΑ 6ΝΙ34691Ω2-Ν20) · opendiavgeia
Decisions
Payment
00112-11 22/2026/000138006113-28/09/2026
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View on Diavgeia
Money
Reserved
Approved
Paid
€4,500
.00
From
ΔΗΜΟΣΙΑ ΥΠΗΡΕΣΙΑ ΑΠΑΣΧΟΛΗΣΗΣ
090010376
To
ΥΠΥΓ-ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΝΙΚΑΙΑΣ ΠΕΙΡΑΙΑ ΑΓΙΟΣ ΠΑΝΤΕΛΕΗΜΩΝ
999516730
Details
Issued
6 Oct 2026
Reference no.
01/08/8293 - 2026
ΑΔΑ
6ΝΙ34691Ω2-Ν20
Published on Diavgeia
6 Oct 2026, 10:42
The day it was issued
Between them
38 since July 2026 · €220.7K paid
All for this payee
Issued
Type
Subject
Amount
12 Oct
2026
Payment
00112-9 22/2026/000138226669-05/10/2026
€1,500
.00
12 Oct
2026
Payment
00112-8 22/2026/000138227115-05/10/2026
€750
.00
12 Oct
2026
Payment
00112-7 22/2026/000138226811-05/10/2026
€300
.00
12 Oct
2026
Payment
00112-6 22/2026/000138226994-05/10/2026
€180
.00
6 Oct
2026
Payment
00112-11 22/2026/000138006113-28/09/2026
€4,500
.00
6 Oct
2026
Payment
00112-10 22/2026/000138016003-28/09/2026
€9,450
.00
23 Sep
2026
Payment
00112-9 22/2026/000137815386-21/09/2026
€1,950
.00
23 Sep
2026
Payment
00112-8 22/2026/000137812276-21/09/2026
€1,440
.00
23 Sep
2026
Payment
00112-7 22/2026/000137812675-21/09/2026
€19,230
.00
23 Sep
2026
Payment
00112-6 22/2026/000137815251-21/09/2026
€7,500
.00
23 Sep
2026
Payment
00112-5 22/2026/000137808569-21/09/2026
€1,500
.00
23 Sep
2026
Payment
00112-4 22/2026/000137808735/21-09-2026
€12,000
.00
23 Sep
2026
Payment
00112-3 22/2026/000137808916-21/09/2026
€3,000
.00
23 Sep
2026
Payment
00112-2 22/2026/000137815554-21/09/2026
€9,000
.00
23 Sep
2026
Payment
00112-1 22/2026/000137812108-21/09/2026
€480
.00
28 Jul
2026
Payment
00112-39 22/2026/000136386299-21/07/2026
€12,000
.00
28 Jul
2026
Payment
00112-38 22/2026/000136387982-21/07/2026
€14,970
.00
28 Jul
2026
Payment
00112-37 22/2026/000136386139-21/07/2026
€3,000
.00
28 Jul
2026
Payment
00112-36 22/2026/000136387939-21/07/2026
€7,350
.00
28 Jul
2026
Payment
00112-35 22/2026/000136386040-21/07/2026
€4,500
.00
28 Jul
2026
Payment
00112-25 22/2026/000136270154-16/07/2026
€7,500
.00
28 Jul
2026
Payment
00112-24 22/2026/000136269718-16/07/2026
€7,500
.00
28 Jul
2026
Payment
00112-23 22/2026/000136269931-16/07/2026
€1,500
.00
28 Jul
2026
Payment
00112-22 22/2026/000136221615-15/07/2026
€1,500
.00
28 Jul
2026
Payment
00112-21 22/2026/000136269355-16/07/2026
€1,500
.00
28 Jul
2026
Payment
00112-20 22/2026/000136221198-15/07/2026
€1,500
.00
28 Jul
2026
Payment
00112-19 22/2026/000136269638-16/07/2026
€4,500
.00
28 Jul
2026
Payment
00112-18 22/2026/000136220028-15/07/2026
€12,000
.00
28 Jul
2026
Payment
00112-17 22/2026/000136269580-16/07/2026
€3,000
.00
28 Jul
2026
Payment
00112-16 22/2026/000136269884-16/07/2026
€9,000
.00
28 Jul
2026
Payment
00112-15 22/2026/000136218072-15/07/2026
€9,000
.00
28 Jul
2026
Payment
00112-14 22/2026/000136269836-16/07/2026
€15,000
.00
28 Jul
2026
Payment
00112-13 22/2026/000136269322-16/07/2026
€1,500
.00
28 Jul
2026
Payment
00112-12 22/2026/000136269272-16/07/2026
€1,500
.00
28 Jul
2026
Payment
00112-11 22/2026/000136214573-15/07/2026
€26,952
.12
28 Jul
2026
Payment
00112-10 22/2026/000136217897-15/07/2026
€600
.00
28 Jul
2026
Payment
00112-9 22/2026/000136269135-16/07/2026
€630
.00
28 Jul
2026
Payment
00112-8 22/2026/000136339131-20/07/2026
€1,380
.00