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138356864 08/10/2026 ΔΙΑΣΤ 1/8/2024 ΕΩΣ 30… (ΑΔΑ 68Α64691Ω2-534) · opendiavgeia
Decisions
Payment
138356864 08/10/2026 ΔΙΑΣΤ 1/8/2024 ΕΩΣ 30/9/2024
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View on Diavgeia
Money
Reserved
Approved
Paid
€1,400
.00
From
ΔΗΜΟΣΙΑ ΥΠΗΡΕΣΙΑ ΑΠΑΣΧΟΛΗΣΗΣ
090010376
To
ΔΕΥΑ ΝΑΟΥΣΑΣ
090100738
Details
Issued
15 Oct 2026
Reference no.
01/02/31452 - 2026
ΑΔΑ
68Α64691Ω2-534
Published on Diavgeia
15 Oct 2026, 09:26
The day it was issued
Between them
20 since May 2026 · €30.6K paid
All for this payee
12 Jun
13 Aug
15 Oct
Issued
Type
Subject
Amount
15 Oct
2026
Payment
138357216 08/10/2026 ΔΙΑΣΤ 1/2/2025 ΕΩΣ 31/3/2025
€1,400
.00
15 Oct
2026
Payment
138357137 08/10/2026 ΔΙΑΣΤ 1/12/2024 ΕΩΣ 31/1/2025
€1,400
.00
15 Oct
2026
Payment
138356954 08/10/2026 ΔΙΑΣΤ 1/10/2024 ΕΩΣ 10/11/2024
€1,400
.00
15 Oct
2026
Payment
138356864 08/10/2026 ΔΙΑΣΤ 1/8/2024 ΕΩΣ 30/9/2024
€1,400
.00
15 Oct
2026
Payment
138355583 08/10/2026 ΔΙΑΣΤ 3/6/2024 ΕΩΣ 31/7/2024
€1,344
.00
28 Sep
2026
Payment
137938501 24/09/2026 ΔΙΑΣΤ 1/6/2026 ΕΩΣ 31/7/2026
€56
.00
28 Sep
2026
Payment
137938325 24/09/2026 ΔΙΑΣΤ 1/6/2025 ΕΩΣ 31/7/2025
€1,400
.00
28 Sep
2026
Payment
137938273 24/09/2026 ΔΙΑΣΤ 1/4/2025 ΕΩΣ 31/5/2025
€1,400
.00
8 Sep
2026
Payment
ΥΔΡΟΜΕΤΡΟ 0033400 14/08/2026 ΥΔΡΕΥΣΗ ΑΠΟ 01/07/2026 ΕΩΣ 31/08/2026
€38
.20
24 Aug
2026
Payment
136909059 13/08/2026 ΔΙΑΣΤ 01/04/2026 ΕΩΣ 31/05/2026
€1,400
.00
29 Jul
2026
Payment
ΑΡ.ΥΔΡΟΜΕΤΡΟΥ 0033400 25/06/2026 ΥΔΡΕΥΣΗ ΑΠΟ 01/05/2026 ΕΩΣ 30/06/2026
€23
.20
20 Jul
2026
Payment
135580979 02/07/2026 ΔΙΑΣΤ 01/10/2025 ΕΩΣ 30/11/2025
€1,500
.00
20 Jul
2026
Payment
135581015 02/07/2026 ΔΙΑΣΤ 01/08/2025 ΕΩΣ 30/09/2025
€1,500
.00
20 Jul
2026
Payment
560640 03/07/2026 ΔΙΑΣΤ 01/02/2025 ΕΩΣ 31/07/2025
€4,500
.00
20 Jul
2026
Payment
135580793 02/07/2026 ΔΙΑΣΤ 01/12/2025 ΕΩΣ 31/01/2026
€1,500
.00
20 Jul
2026
Payment
135585105 02/07/2026 ΔΙΑΣΤ 01/10/2025 ΕΩΣ 30/11/2025
€1,500
.00
20 Jul
2026
Payment
135580728 02/07/2026 ΔΙΑΣΤ 01/08/2025 ΕΩΣ 30/09/2025
€1,500
.00
20 Jul
2026
Payment
544224 30/06/2026 ΔΙΑΣΤ 01/02/2025 ΕΩΣ 31/07/2025
€5,910
.00
12 Jun
2026
Payment
134740800 04/06/2026 ΔΙΑΣΤ 1/2/26 ΕΩΣ 31/3/26
€1,400
.00
14 May
2026
Payment
ΚΩΔ.ΚΑΤ/ΤΗ 0033400 22/04/2026 ΥΔΡΕΥΣΗ ΑΠΟ 01/03/2026 ΕΩΣ 30/04/2026
€38
.20