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Προμήθεια μελανιών-toner για τους εκτυπωτές τ… (ΑΔΑ 6ΧΣ0Ω68-2Ρ7) · opendiavgeia
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Προμήθεια μελανιών-toner για τους εκτυπωτές του Δήμου Αίγινας
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View on Diavgeia
Money
Reserved
Approved
Paid
€7,739
.45
From
ΔΗΜΟΣ ΑΙΓΙΝΑΣ
090046938
To
EUROSUPPLIES I.K.E
997776974
Details
Issued
6 Aug 2026
Reference no.
B/689
ΑΔΑ
6ΧΣ0Ω68-2Ρ7
Published on Diavgeia
31 Aug 2026, 15:10
25 days after it was issued
Between them
2 since July 2026 · €7.7K paid
All for this payee
Issued
Type
Subject
Amount
6 Aug
2026
Payment
Προμήθεια μελανιών-toner για τους εκτυπωτές του Δήμου Αίγινας
€7,739
.45
8 Jul
2026
Direct award
Προμήθεια μελανιών(toner) για τους εκτυπωτές του Δήμου.
€7,739
.45