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01/138674021-3 22/2026/000138674150 (ΑΔΑ 65994691Ω2-Ω36) · opendiavgeia
Decisions
Payment
01/138674021-3 22/2026/000138674150
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View on Diavgeia
Money
Reserved
Approved
Paid
€3,000
.00
From
ΔΗΜΟΣΙΑ ΥΠΗΡΕΣΙΑ ΑΠΑΣΧΟΛΗΣΗΣ
090010376
To
ΔΗΜΟΣ ΠΑΛΑΙΟΥ ΦΑΛΗΡΟΥ
090261509
Details
Issued
19 Oct 2026
Reference no.
01/01/25581 - 2026
ΑΔΑ
65994691Ω2-Ω36
Published on Diavgeia
19 Oct 2026, 12:08
The day it was issued
Between them
24 since April 2026 · €213.4K paid
All for this payee
Issued
Type
Subject
Amount
19 Oct
2026
Payment
01/138674021-5 22/2026/000138674114
€7,500
.00
19 Oct
2026
Payment
01/138674021-4 22/2026/000138674075
€7,500
.00
19 Oct
2026
Payment
01/138674021-3 22/2026/000138674150
€3,000
.00
19 Oct
2026
Payment
01/138674021-2 22/2026/000138674272
€32,340
.00
19 Oct
2026
Payment
01/138674021-1 22/2026/000138674221
€32,250
.00
20 Aug
2026
Payment
01/137034146-2 22/2026/000137034186
€8,910
.00
20 Aug
2026
Payment
01/137034146-1 22/2026/000137034146
€7,200
.00
20 Aug
2026
Payment
01/136910515-2 22/2026/000136910453
€3,000
.00
20 Aug
2026
Payment
01/136910515-1 22/2026/000136910515
€3,000
.00
7 Aug
2026
Payment
01/136804763-4 22/2026/000136804707
€630
.00
7 Aug
2026
Payment
01/136804763-3 22/2026/000136804763
€630
.00
7 Aug
2026
Payment
01/136804763-2 22/2026/000136804799
€5,100
.00
7 Aug
2026
Payment
01/136804763-1 22/2026/000136804832
€5,850
.00
27 Apr
2026
Payment
01/3150 27/04/2026 01/07/2025-31/08/2025
€7,500
.00
27 Apr
2026
Payment
01/132792328-10 22/2026/000132791143
€7,500
.00
27 Apr
2026
Payment
01/132792328-9 22/2026/000132792820
€32,700
.00
27 Apr
2026
Payment
01/132792328-8 22/2026/000132791412
€7,320
.00
27 Apr
2026
Payment
01/132792328-7 22/2026/000132791668
€6,990
.00
27 Apr
2026
Payment
01/132792328-6 22/2026/000132790696
€7,350
.00
27 Apr
2026
Payment
01/132792328-5 22/2026/000132790874
€7,500
.00
27 Apr
2026
Payment
01/132792328-4 22/2026/000132792017
€120
.00
27 Apr
2026
Payment
01/132792328-3 22/2026/000132792583
€1,500
.00
27 Apr
2026
Payment
01/132792328-2 22/2026/000132792983
€16,530
.00
27 Apr
2026
Payment
01/132792328-1 22/2026/000132792328
€1,500
.00