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ΕΞ. ΔΕΥΑ, ΚΠΑ2 ΑΡΓΟΥΣ, ΑΡ. ΥΔΡ. 1120208103 & 05/116202

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Money

Approved
Paid

€104.00

From

ΔΗΜΟΣΙΑ ΥΠΗΡΕΣΙΑ ΑΠΑΣΧΟΛΗΣΗΣ

To

ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΑΡΓΟΥΣ ΜΥΚΗΝΩΝ Δ Ε Υ Α ΑΡ Μ

096120240

Details

Issued29 Mar 2017
916
Published on Diavgeia29 Mar 2017, 11:10The day it was issued

Between them

20 since April 2026 · €32.9K paid

All for this payee

24 Apr13 Jul1 Oct

IssuedTypeSubjectAmount

1 Oct 2026Payment115725434 10/09/2026 ΕΞΦΛ ΔΕΥΑΑΡΜ, ΚΠΑ2 ΑΡΓΟΥΣ, 1/7/26-31/8/26, ΥΔΡΟΜ. 05/116202€25.00 1 Oct 2026Payment115725426 10/09/2026 ΕΞΦΛ ΔΕΥΑΑΡΜ, ΚΠΑ2 ΑΡΓΟΥΣ, 1/7/26-31/8/26, ΥΔΡΟΜ. 1120208103€31.00 8 Sep 2026Payment05/4054 08/09/2026 ΑΠΟΦΑΣΗ 22/2026/000136695901 03/08/2026 ΔΙΜΗΝΟ 01/03/2026--30/04/2026€1,400.00 8 Sep 2026Payment05/4052 08/09/2026 ΑΠΟΦΑΣΗ 22/2026/000136695700 03/08/2026 ΔΙΜΗΝΟ 01/04/2026-31/05/2026€2,800.00 8 Sep 2026Payment05/4050 08/09/2026 ΑΠΟΦΑΣΗ 22/2026/000136695743 03/08/2026 ΔΙΜΗΝΟ 01/04/2026--31/05/2026€1,400.00 26 Aug 2026Payment05/3867 26/08/2026 ΑΠΟΦΑΣΗ 22/2026/000136695828 03/08/2026 ΔΙΜΗΝ.01/05/2026--30/06/2026€1,400.00 26 Aug 2026Payment05/3864 26/08/2026 ΑΠΟΦΑΣΗ 22/2026/000136696031 03/08/2026 ΔΙΜΗΝ.01/03/2026--30/04/2026 ΤΕΛΙΚΗ ΜΕ ΟΛΙΚΗ ΠΑΡΑΚΡΑΤΗΣΗ€4,200.00 11 Aug 2026Payment115449498 14/07/2026 ΕΞΦΛ ΔΕΥΑΑΡΜ, ΚΠΑ2 ΑΡΓΟΥΣ, 1/5/26-30/6/26, ΥΔΡΟΜ. 1120208103€36.00 11 Aug 2026Payment115449506 14/07/2026 ΕΞΦΛ ΔΕΥΑΑΡΜ, ΚΠΑ2 ΑΡΓΟΥΣ, 1/5/26-30/6/26, ΥΔΡΟΜ. 05/116202€26.00 4 Jun 2026Payment115294548 12/05/2026 ΕΞΦΛ ΔΕΑΑΡΜ, ΚΠΑ2 ΑΡΓΟΥΣ, 1/3/26-30/4/26, ΥΔΡΟΜ. 1120208103€36.00 4 Jun 2026Payment115294555 12/05/2026 ΕΞΦΛ ΔΕΥΑΑΡΜ, ΚΠΑ2 ΑΡΓΟΥΣ, 1/3/26-30/4/2026, ΥΔΡΟΜ. 05/116202€25.00 26 May 2026Payment05/2540 26/05/2026 ΑΠΟΦΑΣΗ 22/2026/000133898829 06/05/2026 ΔΙΜΗΝ.01/12/2025--31/01/2026€1,400.00 12 May 2026Payment395623-12 22/2026/000133974470/8-5-2026€4,200.00 12 May 2026Payment395623-11 22/2026/000133985197/8-5-2026€1,400.00 12 May 2026Payment395623-10 22/2026/000133985153/8-5-2026€1,400.00 12 May 2026Payment395623-9 22/2026/000133914551/6-5-2026€2,800.00 12 May 2026Payment395623-8 22/2026/000133914002/6-5-2026€2,800.00 12 May 2026Payment05/2220 12/05/2026 ΑΠΟΦΑΣΗ 22/2026/000133985117 08/05/2026 ΔΙΜΗΝ.01/01/2026--28/02/2026€7,500.00 24 Apr 2026Payment115050791 18/03/2026 ΕΞΦΛ ΔΕΥΑΑΡΜ, ΚΠΑ2 ΑΡΓΟΥΣ, 1/1/26-28/2/26, ΥΔΡΟΜ. 05/116202€26.00 24 Apr 2026Payment115050783 18/03/2026 ΕΞΦΛ ΔΕΥΑΑΡΜ, ΚΠΑ2 ΑΡΓΟΥΣ, 1/1/26-28/2/26, ΥΔΡΟΜ. 1120208103€34.00