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Overview Payments Contracts Decisions Bodies Places

997238-5 22/2026/000138456219 (ΑΔΑ 6Σ184691Ω2-Ψ39) · opendiavgeia

Payment

997238-5 22/2026/000138456219

Open PDF View on Diavgeia

Money

Reserved
Approved

€31,500.00

From

ΔΗΜΟΣΙΑ ΥΠΗΡΕΣΙΑ ΑΠΑΣΧΟΛΗΣΗΣ

090010376

To

ΔΗΜΟΣ ΛΑΥΡΕΩΤΙΚΗΣ

998292246

Details

Issued19 Oct 2026
01/01/25598 - 2026
Published on Diavgeia19 Oct 2026, 13:26The day it was issued

Between them

20 since April 2026 · €380K paid

All for this payee

28 Apr24 Jul19 Oct

IssuedTypeSubjectAmount

19 Oct 2026Payment997238-6 22/2026/000138456466€4,500.00 19 Oct 2026Payment997238-5 22/2026/000138456219€31,500.00 19 Oct 2026Payment997238-4 22/2026/000138456136€31,500.00 3 Sep 2026Payment01/5246 03/09/2026 .€4,500.00 20 Aug 2026Payment01/4960 20/08/2026 01/07/25-31/08/25€6,780.00 7 Jul 2026Payment900490 900495 07/07/2026 ΠΕΡΙΟΔΟΣ ΕΠΙΧΟΡΗΓΗΣΗΣ 1/5/2025- 31/8/2025€6,000.00 7 Jul 2026Payment900602 900613 07/07/2026 ΠΕΡΙΟΔΟΣ ΕΠΙΧΟΡΗΓΗΣΗΣ 1/4/2025- 31/7/2025€5,970.00 7 Jul 2026Payment900547-900586 07/07/2026 ΠΕΡΙΟΔΟΣ ΕΠΙΧΟΡΗΓΗΣΗΣ 1/5/2025- 31/8/2025€12,000.00 7 Jul 2026Payment900318-900457 07/07/2026 ΠΕΡΙΟΔΟΣ ΕΠΙΧΟΡΗΓΗΣΗΣ 1/5/2025- 31/8/2025€12,000.00 7 Jul 2026Payment900505- 900540 07/07/2026 ΠΕΡΙΟΔΟΣ ΕΠΙΧΟΡΗΓΗΣΗΣ 1/4/2025- 31/7/2025€6,000.00 7 Jul 2026Payment8759 07/07/2026 ΠΕΡΙΟΔΟΣ ΕΠΙΧΟΡΗΓΗΣΗΣ 1/1/2026-28/2/2026€3,780.00 7 Jul 2026Payment556733-4 22/2026/000135361403€31,500.00 30 Jun 2026Payment01/4184 30/06/2026 01/06/25-31/07/25€29,010.00 30 Jun 2026Payment01/4185 30/06/2026 01/04/25-31/05/25€7,470.00 30 Jun 2026Payment01/4183 30/06/2026 01/06/25-31/07/25€7,500.00 30 Jun 2026Payment01/4182 30/06/2026 01/05/25-30/06/25€13,500.00 30 Jun 2026Payment01/4181 30/06/2026 01/04/25-31/05/25€60,870.00 30 Jun 2026Payment01/4180 30/06/2026 01/0625-31/07/25€57,510.00 28 Apr 2026Payment01/3170 28/04/2026 55-67 ΟΤΑ Α & Β ΒΑΘΜΟΥ€17,700.00 27 Apr 2026Payment317003*-5 22/2026/000132476557€30,390.00