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138071824 30/09/2026 ΔΙΑΣΤ01-05-26ΕΩΣ30-06… (ΑΔΑ 65ΔΘ4691Ω2-2Κ5) · opendiavgeia
Decisions
Payment
138071824 30/09/2026 ΔΙΑΣΤ01-05-26ΕΩΣ30-06-26 (Α ΔΥΠΕ Κ ΜΑΚΕΔΟΝΙΑΣ ΚΥ Ν. ΜΑΔΥΤΟΥ)
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View on Diavgeia
Money
Reserved
Approved
Paid
€2,970
.00
From
ΔΗΜΟΣΙΑ ΥΠΗΡΕΣΙΑ ΑΠΑΣΧΟΛΗΣΗΣ
090010376
To
4Η Δ.Υ.ΠΕ ΜΑΚΕΔΟΝΙΑΣ & ΘΡΑΚΗΣ
999122126
Details
Issued
15 Oct 2026
Reference no.
01/02/31527 - 2026
ΑΔΑ
65ΔΘ4691Ω2-2Κ5
Published on Diavgeia
15 Oct 2026, 11:17
The day it was issued
Between them
229 since July 2026 · €237.9K paid
All for this payee
5 Aug
9 Sep
15 Oct
Issued
Type
Subject
Amount
15 Oct
2026
Payment
138071921 30/09/2026 ΔΙΑΣΤ01-05-26ΕΩΣ30-06-26(Α ΔΥΠΕ Κ ΜΑΚΕΔΟΝΙΑΣ)
€1,500
.00
15 Oct
2026
Payment
138071868 30/09/2026 ΔΙΑΣΤ01-03-26ΕΩΣ30-04-26 (Α ΔΥΠΕ Κ ΜΑΚΕΔΟΝΙΑΣ)
€1,500
.00
15 Oct
2026
Payment
138071824 30/09/2026 ΔΙΑΣΤ01-05-26ΕΩΣ30-06-26 (Α ΔΥΠΕ Κ ΜΑΚΕΔΟΝΙΑΣ ΚΥ Ν. ΜΑΔΥΤΟΥ)
€2,970
.00
15 Oct
2026
Payment
138071981 30/09/2026 ΔΙΑΣΤ01-05-26ΕΩΣ30-06-26(Α ΔΥΠΕ Κ ΜΑΚΕΔΟΝΙΑΣ ΚΥ ΖΑΓΚΛΙΒΕΡΙΟΥ)
€3,000
.00
8 Oct
2026
Payment
137970898 25/09/2026 ΔΙΑΣΤ 01-05-26 ΕΩΣ 30-06-26 (ΚΥ ΑΓΙΟΥ ΝΙΚΟΛΑΟΥ)
€3,000
.00
6 Oct
2026
Payment
22/2026/000137321990 03/09/2026 ΔΙΑΣΤ 01-04-26 ΕΩΣ 31-05-26
€1,500
.00
6 Oct
2026
Payment
22/2026/000137328845 03/09/2026 ΔΙΑΣΤ 01-04-26 ΕΩΣ 31-05-26
€1,260
.00
6 Oct
2026
Payment
22/2026/000137328931 03/09/2026 ΔΙΑΣΤ 01-04-26 ΕΩΣ 31-05-26
€1,500
.00
6 Oct
2026
Payment
22/2026/000137328993 03/09/2026 ΔΙΑΣΤ 01-04-26 ΕΩΣ 31-05-26
€1,500
.00
6 Oct
2026
Payment
22/2026/000137329026 03/09/2026 ΔΙΑΣΤ 01-04-26 ΕΩΣ 31-05-26
€4,500
.00
6 Oct
2026
Payment
22/2026/000137328352 03/09/2026 ΔΙΑΣΤ 01-04-26 ΕΩΣ 31-05-26
€1,500
.00
6 Oct
2026
Payment
22/2026/000137404001 07/09/2026 ΑΠΟ 01/03/2026 ΕΩΣ 30/04/2026
€1,500
.00
6 Oct
2026
Payment
22/2026/000137404204 07/09/2026 ΑΠΟ 01/01/2026 ΕΩΣ 28/02/2026
€1,500
.00
5 Oct
2026
Payment
138036291 28/09/2026 01-05-2026 ΕΩΣ 30-06-2026 Α ΔΥΠΕ Κ ΜΑΚΕΔΟΝΙΑΣ
€8,220
.00
2 Oct
2026
Payment
138049761 29/09/2026 01/05/2026 ΕΩΣ 30/06/2026 Α ΔΥΠΕ Κ ΜΑΚΕΔΟΝΙΑΣ
€1,500
.00
2 Oct
2026
Payment
138049734 29/09/2026 01/05/2026 ΕΩΣ 30/06/2026 Α ΔΥΠΕ Κ ΜΑΚΕΔΟΝΙΑΣ
€1,500
.00
2 Oct
2026
Payment
138049696 29/09/2026 01/05/2026 ΕΩΣ 30/06/2026 ΚΥ 25ΗΣ ΜΑΡΤΙΟΥ-ΔΗΜΟΣ ΚΑΛΑΜΑΡΙΑΣ
€7,380
.00
2 Oct
2026
Payment
138049705 29/09/2026 01/05/2026 ΕΩΣ 30/06/2026 ΚΥ ΘΕΡΜΗΣ-ΔΗΜΟΣ ΘΕΡΜΗΣ
€4,500
.00
2 Oct
2026
Payment
138049721 29/09/2026 01/05/2026 ΕΩΣ 30/06/2026 ΚΥ Ν.ΜΗΧΑΝΙΩΝΑΣ-ΔΗΜΟΣ ΘΕΡΜΑΪΚΟΥ
€1,500
.00
2 Oct
2026
Payment
22/2026/000137408740 04/09/2026 ΑΠΟ 01/04/2026 ΕΩΣ 31/05/2026
€3,000
.00
2 Oct
2026
Payment
22/2026/000137191983 27/08/2026 ΑΠΟ 01/04/2026 ΕΩΣ 31/05/2026
€3,000
.00
2 Oct
2026
Payment
22/2026/000137404417 07/09/2026 ΑΠΟ 01/04/2026 ΕΩΣ 31/05/2026
€1,980
.00
2 Oct
2026
Payment
22/2026/000137404333 07/09/2026 ΑΠΟ 01/02/2026 ΕΩΣ 31/03/2026
€1,500
.00
1 Oct
2026
Payment
22/2026/000137484832 09/09/2026 ΑΠΟ 01/04/2026 ΕΩΣ 31/05/2026
€3,000
.00
28 Sep
2026
Payment
137900152 23/09/2026 ΔΙΑΣΤ 01/05/2026 ΕΩΣ 30/06/2026 (ΚΥ ΠΟΛΥΚΑΣΤΡΟΥ)
€3,000
.00
28 Sep
2026
Payment
137900090 23/09/2026 01/05/2026 ΕΩΣ 30/06/2026 (Α ΔΥΠΕ Κ ΜΑΚΕΔΟΝΙΑΣ)
€1,500
.00
28 Sep
2026
Payment
137900186 23/09/2026 01/05/2026 ΕΩΣ 30/06/2026( Α ΔΥΠΕ Κ ΜΑΚΕΔΟΝΙΑΣ)
€1,500
.00
28 Sep
2026
Payment
137900239 23/09/2026 01/05/2026 ΕΩΣ 30/06/2026( Α ΔΥΠΕ ΚΜΑΚΕΔΟΝΙΑΣ)
€2,940
.00
28 Sep
2026
Payment
137900231 23/09/2026 01/05/2026 ΕΩΣ 30/06/2026 ( Α ΔΥΠΕ Κ ΜΑΚΕΔΟΝΙΑΣ)
€2,970
.00
28 Sep
2026
Payment
137900139 23/09/2026 01/05/2026 ΕΩΣ 30/06/2026( ΚΥ Ν ΜΗΧΑΝΙΩΝΑΣ -ΔΗΜΟΣ ΘΕΡΜΑΪΚΟΥ)
€1,500
.00
24 Sep
2026
Payment
137858381 22/09/2026 01/05/2026-30/06/2026(ΚΥ ΤΟΥΜΠΑΣ)
€3,000
.00
24 Sep
2026
Payment
137858164 22/09/2026 01/05/20296-30/06/2026(Α ΔΥΠΕ Κ ΜΑΚΕΔΟΝΙΑΣ)
€3,000
.00
24 Sep
2026
Payment
137857893 22/09/2026 01/05/2026-30/06/2026(Α ΔΥΠΕ Κ ΜΑΚΕΔΟΝΙΑΣ)
€1,500
.00
24 Sep
2026
Payment
137814531 21/09/2026 01/05/2026-30/06/2026( ΚΕΝΤΡΟ ΥΓΕΙΑΣ ΔΡΟΣΑΤΟΥ ΚΙΛΚΙΣ)
€1,500
.00
23 Sep
2026
Payment
22/2026/000136529020 17/07/2026 01/11/2025 ΕΩΣ 31/12/2025
€1,500
.00
23 Sep
2026
Payment
22/2026/000136529518 17/07/2026 01/07/2025 ΕΩΣ 31/08/2025
€1,500
.00
23 Sep
2026
Payment
22/2026/000136529498 20/07/2026 01/07/2025 ΕΩΣ 31/08/2025
€5,040
.00
23 Sep
2026
Payment
22/2026/000136529106 17/07/2026 01/09/2025 ΕΩΣ 31/10/2025
€1,500
.00
23 Sep
2026
Payment
22/2026/000136529143 17/07/2026 01/11/2025 ΕΩΣ 31/12/2025
€4,980
.00
23 Sep
2026
Payment
22/2026/000136529036 20/07/2026 01/01/2026 ΕΩΣ 28/02/2026
€1,500
.00
23 Sep
2026
Payment
22/2026/00013529076 20/07/2026 01/01/2026 ΕΩΣ 328/02/2026
€4,800
.00
23 Sep
2026
Payment
22/2026/000136528580 20/07/2026 01/09/2025 ΕΩΣ 31/10/2025
€5,940
.00
23 Sep
2026
Payment
22/2026/000136528380 20/07/2026 01/06/2025 ΕΩΣ 31/07/2025
€1,530
.00
23 Sep
2026
Payment
22/2026/000136528205 22/07/2026 21/11/2025 ΕΩΣ 31/12/2025
€990
.00
23 Sep
2026
Payment
22/2026/000136529311 20/07/2026 01/01/2026 ΕΩΣ 28/02/2026
€1,500
.00
23 Sep
2026
Payment
22/2026/000136529441 17/07/2026 01/08/2025 ΕΩΣ 30/09/2025
€3,000
.00
23 Sep
2026
Payment
22/2026/000136529255 17/07/2026 01/12/2025 ΕΩΣ 31/01/2026
€2,790
.00
23 Sep
2026
Payment
22/2026/000136527923 20/07/2026 01/11/2025 ΕΩΣ 31/12/2025
€1,500
.00
23 Sep
2026
Payment
22/2026/000136527193 17/07/2026 01/02/2026 ΕΩΣ 31/03/2026
€3,000
.00
23 Sep
2026
Payment
22/2026/000136527971 20/07/2026 01/09/2025 ΕΩΣ 31/10/2025
€1,410
.00
23 Sep
2026
Payment
22/2026/000136527833 20/07/2026 01/01/2026 ΕΩΣ 328/02/2026
€1,500
.00
23 Sep
2026
Payment
22/2026/000136529233 17/07/2026 01/10/2025 ΕΩΣ 30/11/2025
€2,880
.00
23 Sep
2026
Payment
22/2026/000136584104 29/07/2026 01/03/2026 - 30/04/2026
€1,500
.00
17 Sep
2026
Payment
22/2026/000137109376 21/08/2026 01/04/2026 - 31/05/2026
€3,000
.00
16 Sep
2026
Payment
137490345 09/09/2026 01/04/2026-31/05/2026(Α ΔΥΠΕ Κ ΜΑΚΕΔΟΝΙΑΣ)
€1,500
.00
15 Sep
2026
Payment
137490375 09/09/2026 01/04/2026-31/05/2026(ΚΥ ΠΑΛΑΙΟΧΩΡΙΟΥ)
€1,500
.00
15 Sep
2026
Payment
137490405 09/09/2026 01/04/206-31/05/2026 (ΚΥ ΑΓΙΟΥ ΝΙΚΟΛΑΟΥ)
€3,000
.00
10 Sep
2026
Payment
137434012 08/09/2026 ΔΙΑΣΤ 01-03-2026 ΕΩΣ 30-04-2026 ΚΕΝΤΡΟ ΥΓΕΙΑΣ ΔΡΟΣΑΤΟΥ ΚΙΛΚΙΣ
€1,500
.00
9 Sep
2026
Payment
22/2026/000136609039 30/07/2026 ΔΙΑΣΤ 01-03-26 ΕΩΣ 30-04-26
€3,000
.00
9 Sep
2026
Payment
22/2026/000136608987 30/07/2026 ΔΙΑΣΤ 01-03-26 ΕΩΣ 30-04-26
€1,500
.00
8 Sep
2026
Payment
22/2026/000136848065 10/08/2026 01/05/2026 - 30/06/2026 ΤΕΛΙΚΗ ΠΛΗΡΩΜΗ
€660
.00
8 Sep
2026
Payment
22/2026/000136873386 11/08/2026 01/05/2026 - 30/06/2026 ΤΕΛΙΚΗ ΠΛΗΡΩΜΗ
€690
.00
8 Sep
2026
Payment
22/2026/000135768581 07/07/2026 01/02/2026 - 31/03/2026
€3,000
.00
8 Sep
2026
Payment
22/2026/000135768377 07/07/2026 01/02/2026 - 31/03/2026
€1,500
.00
31 Aug
2026
Payment
22/2026/000136759315 05/08/2026 01/03/2026 - 30/04/2026
€1,500
.00
31 Aug
2026
Payment
22/2026/000136759167 05/08/2026 01/03/2026 - 30/04/2026
€4,440
.00
31 Aug
2026
Payment
22/2026/000136736024 04/08/2026 01/02/2026 - 31/03/2026
€1,500
.00
31 Aug
2026
Payment
22/2026/000136736117 04/08/2026 01/04/2026 - 31/05/2026
€1,500
.00
31 Aug
2026
Payment
22/2026/000136837565 10/08/2026 01/04/2026 - 31/05/2026
€1,500
.00
31 Aug
2026
Payment
22/2026/000136729908 04/08/2026 01/02/2026 - 31/03/2026
€3,000
.00
28 Aug
2026
Payment
136940741 17/08/2026 ΔΙΑΣΤ01-03-26ΕΩΣ30-04-26(Α ΔΥΠΕ Κ ΜΑΚΕΔΟΝΙΑΣ ΚΥ Ν.ΜΑΔΥΤΟΥ))
€1,620
.00
28 Aug
2026
Payment
136941001 17/08/2026 ΔΙΑΣΤ01-01-26ΕΩΣ28-02-26(Α ΔΥΠΕ Κ ΜΕΚΕΔΟΝΙΑΣ ΚΥ Ν.ΜΑΔΥΤΟΥ))
€2,940
.00
28 Aug
2026
Payment
136940789 17/08/2026 ΔΙΑΣΤ01-03-26ΕΩΣ30-04-26(Α ΔΥΠΕ Κ ΜΑΚΕΔΟΝΙΑΣ ΚΥ ΖΑΓΚΛΙΒΕΡΙΟΥ)
€3,000
.00
28 Aug
2026
Payment
136941033 17/08/2026 ΔΙΑΣΤ01-01-26ΕΩΣ28-02-26(Α ΔΥΠΕ Κ ΜΕΚΕΔΟΝΙΑΣ ΚΥ ΖΑΓΚΛΙΒΕΡΙΟΥ)
€3,000
.00
27 Aug
2026
Payment
22/2026/000136425974 22/07/2026 ΑΠΟ 01/03/2026 ΕΩΣ 30/04/2026
€1,500
.00
26 Aug
2026
Payment
136968157 18/08/2026 01-04-2026 έως 31-05-2026(ΚΥ ΔΡΟΣΑΤΟΥ ΚΙΛΚΙΣ)
€2,970
.00
26 Aug
2026
Payment
136941243 17/08/2026 ΔΙΑΣΤ01-03-26ΕΩΣ30-04-26(ΚΥ ΣΟΧΟΥ)
€3,000
.00
26 Aug
2026
Payment
136941217 17/08/2026 ΔΙΑΣΤ01-03-26ΕΩΣ30-04-26(Α ΔΥΠΕ Κ ΜΑΚΕΔΟΝΙΑΣ ΚΥ Ν.ΜΑΔΥΤΟΥ)
€1,500
.00
26 Aug
2026
Payment
136941294 17/08/2026 ΔΙΑΣΤ01-03-26ΕΩΣ30-04-26(Α ΔΥΠΕ Κ ΜΑΚΕΔΟΝΙΑΣ ΚΥ ΖΑΓΚΛΙΒΕΡΙΟΥ)
€1,500
.00
25 Aug
2026
Payment
136735935 04/08/2026 01/12/2025-31/01/2026( ΚΕΝΤΡΟ ΥΓΕΙΑΣ N. ΜΟΥΔΑΝΙΩΝ)
€1,500
.00
25 Aug
2026
Payment
136736006 04/08/2026 01/02/2026-31/03/2026( ΚΕΝΤΡΟ ΥΓΕΙΑΣ N. ΜΟΥΔΑΝΙΩΝ)
€1,500
.00
25 Aug
2026
Payment
136735897 04/08/2026 01/12/2025-31/01/2026( ΚΕΝΤΡΟ ΥΓΕΙΑΣ Ν. ΚΑΛΛΙΚΡΑΤΕΙΑΣ)
€1,500
.00
25 Aug
2026
Payment
136735970 04/08/2026 01/02/2026-31/03/2026( ΚΕΝΤΡΟ ΥΓΕΙΑΣ Ν. ΚΑΛΛΙΚΡΑΤΕΙΑΣ)
€1,500
.00
18 Aug
2026
Payment
22/2026/000135775109 07/07/2026 01/02/2026 - 31/03/2026
€4,200
.00
18 Aug
2026
Payment
22/2026/000135892853 07/07/2026 01/02/2026 - 31/03/2026
€1,500
.00
18 Aug
2026
Payment
22/2026/000135894663 07/07/2026 01/02/2026 - 31/03/2026
€1,890
.00
18 Aug
2026
Payment
22/2026/000135893238 07/07/2026 01/02/2026 - 31/03/2026
€1,500
.00
18 Aug
2026
Payment
22/2026/000135664928 03/07/2026 01/02/2026 - 31/03/2026
€1,500
.00
14 Aug
2026
Payment
22/2026/000136918427 14/08/2026 01/04/2026 - 31/05/2026
€4,500
.00
6 Aug
2026
Payment
136581123 29/07/2026 01-03-2026 έως 30-04-2026 (ΚΥ ΚΙΛΚΙΣ)
€4,500
.00
6 Aug
2026
Payment
136546738 28/07/2026 ΔΙΑΣΤ 01/03/2026-30/04/2026 (ΚΥ ΠΟΛΥΚΑΣΤΡΟΥ)
€3,000
.00
6 Aug
2026
Payment
136547270 28/07/2026 ΔΙΑΣΤ 01/01/2026-28/02/2026 (ΚΥ ΠΟΛΥΚΑΣΤΡΟΥ)
€3,000
.00
5 Aug
2026
Payment
136583667 29/07/2026 01/03/2026-30/04/2026 (Α ΔΥΠΕ Κ ΜΑΚΕΔΟΝΙΑΣ)
€1,500
.00
5 Aug
2026
Payment
136583655 29/07/2026 01/03/2026-30/04/2026 (Α ΔΥΠΕ Κ ΜΑΚΕΔΟΝΙΑΣ)
€3,000
.00
5 Aug
2026
Payment
136583676 29/07/2026 01/03/2026-30/04/2026 (Α ΔΥΠΕ Κ ΜΑΚΕΔΟΝΙΑΣ)
€3,000
.00
5 Aug
2026
Payment
136583661 29/07/2026 01/03/2026-30/04/2026 ( ΚΥ Ν.ΜΗΧΑΝΙΩΝΑΣ-ΔΗΜΟΣ ΘΕΡΜΑΙΚΟΥ)
€1,500
.00
5 Aug
2026
Payment
136547398 28/07/2026 01/03/2026-30/04/2026(Α ΔΥΠΕ Κ ΜΑΚΕΔΟΝΙΑΣ)
€1,440
.00
3 Aug
2026
Payment
22/2026/000132910227 23/04/2026 ΑΠΟ 01/12/2025 ΕΩΣ 31/01/2026
€1,500
.00
31 Jul
2026
Payment
22/2026/000135387235 26/06/2026 01/01/2026 - 28/02/2026
€1,500
.00
29 Jul
2026
Payment
22/2026/000135495069 19/06/2026 01/02/2026 - 31/03/2026
€3,000
.00
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