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ΠΡΟΜΗΘΕΙΑ ΕΙΣΠΡΑΞΕΩΝ ΤΑΜΕΙΟΥ POS (ΑΔΑ 6824Ω93-0ΨΥ) · opendiavgeia
Decisions
Payment
ΠΡΟΜΗΘΕΙΑ ΕΙΣΠΡΑΞΕΩΝ ΤΑΜΕΙΟΥ POS
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View on Diavgeia
Money
Reserved
Approved
Paid
€784
.65
From
ΔΗΜΟΣ ΔΙΟΝΥΣΟΥ
997690910
To
EURONET MERCHANT SERVICES ΙΔΡΥΜΑ ΠΛΗΡΩΜΩΝ ΜΟΝ. Α.Ε.
801567852
Details
Issued
19 Oct 2026
Reference no.
163/30-09-26
ΑΔΑ
6824Ω93-0ΨΥ
Published on Diavgeia
19 Oct 2026, 11:05
The day it was issued
Between them
6 since April 2026 · €3.2K paid
All for this payee
Issued
Type
Subject
Amount
19 Oct
2026
Payment
ΠΡΟΜΗΘΕΙΑ ΕΡΓΑΣΙΩΝ ΕΙΣΠΡ.ΤΑΜΕΙΟΥ ΜΕΣΩ POS ΠΕΙΡΑΙΩΣ 925
€367
.08
19 Oct
2026
Payment
ΠΡΟΜΗΘΕΙΑ ΕΙΣΠΡΑΞΕΩΝ ΤΑΜΕΙΟΥ POS
€784
.65
8 Sep
2026
Payment
ΠΡΟΜΗΘΕΙΑ ΕΡΓΑΣΙΩΝ ΕΙΣΠΡΑΞΕΩΝ ΠΛΗΡΩΜΩΝ -POS -925
€557
.85
13 Jul
2026
Payment
ΠΡΟΜΗΘΕΙΑ ΕΡΓΑΣΙΩΝ ΕΙΣΠΡΑΞΕΩΝ ΤΑΜΕΙΟΥ ΜΕΣΩ POS -925
€297
.83
15 Jun
2026
Payment
ΠΡΟΜΗΘΕΙΑ ΕΙΣΠΡΑΞΕΩΝ ΤΑΜΕΙΟ ΜΕ POS
€312
.01
30 Apr
2026
Payment
ΠΡΟΜΗΘΕΙΑ ΕΡΓΑΣΙΩΝ ΠΛΗΡ.ΟΦΕΙΛ.ΤΑΜΕΙΟΥ ΜΕΣΩ ΚΑΡΤΩΝ POS
€895
.31