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1015843-1 22/2026/000138670282/16-10-2026 (ΑΔΑ 657Ο4691Ω2-0Χ5) · opendiavgeia

Payment

1015843-1 22/2026/000138670282/16-10-2026

Open PDF View on Diavgeia

Money

Reserved
Approved

€1,350.00

From

ΔΗΜΟΣΙΑ ΥΠΗΡΕΣΙΑ ΑΠΑΣΧΟΛΗΣΗΣ

090010376

To

Δήμος Αμαρουσίου 7

090312495

Details

Issued19 Oct 2026
01/01/25646 - 2026
Published on Diavgeia19 Oct 2026, 15:05The day it was issued

Between them

19 since June 2026 · €178.5K paid

All for this payee

18 Jun18 Aug19 Oct

IssuedTypeSubjectAmount

19 Oct 2026Payment1015843-3 22/2026/000138670140/16-10-2026€13,260.00 19 Oct 2026Payment1015843-2 22/2026/000138669985/16-10-2026€2,910.00 19 Oct 2026Payment1015843-1 22/2026/000138670282/16-10-2026€1,350.00 17 Sep 2026Payment90315 17/09/2026 ΠΕΡΙΟΔΟΣ ΕΠΙΔΟΤΗΣΗΣ 01/06/2026 - 31/07/2026€5,940.00 14 Sep 2026Payment887355-6 22/2026/000137331028/03-09-2026€13,470.00 14 Sep 2026Payment887355-5 22/2026/000137329827/03-09-2026€2,790.00 14 Sep 2026Payment887355-4 22/2026/000137329978/03-09-2026€21,120.00 14 Sep 2026Payment671431-8 22/2026/000136909658 (δίμηνο 4ος-5ος /26)€5,850.00 20 Jul 2026Payment598783-2 22/2026/000136293421 (δίμηνο 2ος-3ος/2026)€5,640.00 20 Jul 2026Payment598783-1 22/2026/000136293628 (δίμηνο 12ος-1ος/2026)€4,230.00 15 Jul 2026Payment570355-2 22/2026/000135776408/07-07-2026€270.00 15 Jul 2026Payment570355-1 22/2026/000135776165/07-07-2026€12,180.00 3 Jul 2026Payment516965 03/07/2026 ΠΕΡΙΟΔΟΣ ΕΠΙΔΟΤΗΣΗΣ 01/12/2024 - 10/01/2025€990.00 2 Jul 2026Payment536038-7 22/2026/000135390329/26-06-2026€3,000.00 2 Jul 2026Payment536038-5 22/2026/000135392356/26-06-2026€13,320.00 2 Jul 2026Payment536038-4 22/2026/000135392213/26-06-2026€13,440.00 2 Jul 2026Payment536038-3 22/2026/000135390134/26-06-2026€26,880.00 2 Jul 2026Payment536038-2 22/2026/000135389822/26-06-2026€28,830.00 18 Jun 2026Payment496697...-1 22/2026/000135041803/15-06-2026€3,000.00