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Overview Payments Contracts Decisions Bodies Places

Spending commitment

ΝΘΕ 55-67 ΕΤΩΝ -ΚΠΑ 2 ΚΑΛΑΜΑΤΑΣ-ΦΑΡΙΣ ΚΟΙΝΩΦΕΛΗΣ ΕΠΙΧ. ΔΗΜΟΥ ΚΑΛΑΜΑΤΑΣΦΑΡΙΣ ΚΟΙΝΩΦΕΛΗΣ ΕΠΙΧ. ΔΗΜΟΥ ΚΑΛΑΜΑΤΑΣ

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Money

Approved
Paid

€21,308.83

From

ΔΗΜΟΣΙΑ ΥΠΗΡΕΣΙΑ ΑΠΑΣΧΟΛΗΣΗΣ

To

ΚΟΙΝΩΦΕΛΗΣ ΕΠΙΧΕΙΡΗΣΗ ΔΗΜΟΥ ΚΑΛΑΜΑΤΑΣ ΦΑΡΙΣ

998271263

Details

Issued12 Dec 2018
4961
Published on Diavgeia12 Dec 2018, 10:37The day it was issued

Between them

28 since April 2026 · €42.2K paid

All for this payee

29 Apr25 Jul21 Oct

IssuedTypeSubjectAmount

21 Oct 2026Payment1023315-3 22/2026/000138787894/20-10-2026€1,400.00 21 Oct 2026Payment1023315-2 22/2026/000138787863/20-10-2026€1,400.00 21 Oct 2026Payment1023315-1 22/2026/000138787794/20-10-2026€1,400.00 16 Oct 2026Payment993065-2 22/2026/000138402533/8-10-2026€360.00 7 Oct 2026Payment970673-02-10-26-1 22/2026/000138160151/01-10-2026 ΤΕΛΙΚΗ ΠΛΗΡ.ΧΩΡΙΣ ΠΑΡΑΚΡ.€672.00 28 Sep 2026Payment946928-6 22/2026/000137958235/25-9-2026€210.00 28 Sep 2026Payment946928-5 22/2026/000137957469/25-9-2026€1,500.00 4 Sep 2026Payment859443-5 22/2026/000137134697/24-08-2026 ΤΕΛΙΚΗ ΧΩΡΙΣ ΠΑΡΑΚΡΑΤΗΣΗ€392.00 4 Sep 2026Payment859443-4 22/2026/000137134588/24-08-2026€1,400.00 4 Sep 2026Payment859443-3 22/2026/000137134507/24-08-2026€1,400.00 4 Sep 2026Payment859443-2 22/2026/000137134560/24-08-2026€1,400.00 4 Sep 2026Payment859443-1 22/2026/000137134625/24-08-2026€2,800.00 12 Aug 2026Payment662084-3 22/2026/000136860199/11-8-2026€1,500.00 6 Aug 2026Payment649657-9 22/2026/000136757970/05-08-2026€2,800.00 8 Jul 2026Payment570802-5 22/2026/000135763433/03-07-2026€2,800.00 8 Jul 2026Payment570802-4 22/2026/000135763179/06-07-2026€1,120.00 8 Jul 2026Payment570802-3 22/2026000135763311/03-07-2026€1,400.00 8 Jul 2026Payment570802-2 22/2026/000135764033/03-07-2026€1,400.00 6 Jul 2026Payment550342-2-2 22/2026/000135476370/30-6-2026€360.00 6 Jul 2026Payment550342-2-1 22/2026/000135476045/30-6-2026€1,500.00 8 Jun 2026Payment470529-18 22/2026/000134745721/29-05-2026€2,800.00 8 Jun 2026Payment470529-17 22/2026/000134745850/29-05-2026€2,800.00 22 May 2026Payment05/2475 22/05/2026 ΑΠΟΦΑΣΗ 22/2026/000134250113 19/05/2026 ΔΙΜΗΝ.01/02/2026--31/03/2026€1,500.00 22 May 2026Payment05/2474 22/05/2026 ΑΠΟΦΑΣΗ 22/2026/000134250140 19/05/2026 ΔΙΜΗΝ.01/02/2026--31/03/2026€1,500.00 29 Apr 2026Payment345145-3 22/2026/000132936243-/23-04-2026€700.00 29 Apr 2026Payment345145-2 22/2026/000132865292-/22-04-2026€1,400.00 29 Apr 2026Payment345145-1 22/2026/000132865337-/22-04-2026€2,800.00 24 Apr 2026Payment338501-22-04-26-1 22/2026/000132829241/17-4-2026€1,500.00