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Overview Payments Contracts Decisions Bodies Places

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Overview Payments Contracts Decisions Bodies Places

ΕΝΤΟΛΗ ΠΛΗΡΩΜΗΣ 5344-26/08/2026 (ΑΔΑ 6Τ72ΚΝ3-125) · opendiavgeia

Spending approval

ΕΝΤΟΛΗ ΠΛΗΡΩΜΗΣ 5344-26/08/2026

Open PDF View on Diavgeia

Money

Reserved
Paid

€20,054.73

From

ΠΕΡΙΦΕΡΕΙΑΚΟ ΤΑΜΕΙΟ ΑΝΑΠΤΥΞΗΣ ΠΕΡΙΦΕΡΕΙΑΣ ΑΤΤΙΚΗΣ

090050896

To

EXPOWORK ΕΞΠΟΓΟΥΟΡΚ ΟΛΟΚΛΗΡΩΜΕΝΑ ΣΥΣΤΗΜΑΤΑ ΕΚΘΕΣΙΑΚΩΝ ΣΥΝΕΔΡΙΑΚΩΝ ΧΩΡΩΝ ΜΟΝ. Α.Ε.

999508834

Details

Issued26 Aug 2026
5344
Published on Diavgeia26 Aug 2026, 13:29The day it was issued

Between them

9 since July 2026

All for this payee

IssuedTypeSubjectAmount

12 Oct 2026Spending approvalΕΝΤΟΛΗ ΠΛΗΡΩΜΗΣ 5779Α-12/10/2026€30,380.00 12 Oct 2026Spending approvalΕΝΤΟΛΗ ΠΛΗΡΩΜΗΣ 5779-12/10/2026€71,089.20

12 Oct 2026

Spending approval

ΕΝΤΟΛΗ ΠΛΗΡΩΜΗΣ 6775-12/10/2026

€48,608.00

12 Oct 2026Spending approvalΕΝΤΟΛΗ ΠΛΗΡΩΜΗΣ 6622-12/10/2026€145,824.00

26 Aug 2026Spending approvalΕΝΤΟΛΗ ΠΛΗΡΩΜΗΣ 5473-26/08/2026€37,975.00

26 Aug 2026Spending approvalΕΝΤΟΛΗ ΠΛΗΡΩΜΗΣ 5344-26/08/2026€20,054.73

26 Aug 2026Spending approvalΕΝΤΟΛΗ ΠΛΗΡΩΜΗΣ 5343-26/08/2026€30,380.00

29 Jul 2026Spending approvalΕΝΤΟΛΗ ΠΛΗΡΩΜΗΣ 4989-29/07/2026€48,608.00

29 Jul 2026Spending approvalΕΝΤΟΛΗ ΠΛΗΡΩΜΗΣ 4993-29/07/2026€36,456.00