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631313 30/07/2026 ΤΜΗΜΑ 85642 (ΑΔΑ 686Γ4691Ω2-32Η) · opendiavgeia
Decisions
Payment
631313 30/07/2026 ΤΜΗΜΑ 85642
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View on Diavgeia
Money
Reserved
Approved
Paid
€2,280
.00
From
ΔΗΜΟΣΙΑ ΥΠΗΡΕΣΙΑ ΑΠΑΣΧΟΛΗΣΗΣ
090010376
To
TOTALCERT Ι.Κ.Ε.
801207662
Details
Issued
14 Oct 2026
Reference no.
01/02/31317 - 2026
ΑΔΑ
686Γ4691Ω2-32Η
Published on Diavgeia
14 Oct 2026, 11:45
The day it was issued
Between them
243 since August 2026 · €654.6K paid
All for this payee
26 Aug
22 Sep
20 Oct
Issued
Type
Subject
Amount
20 Oct
2026
Payment
650233 05/08/2026 ΤΜΗΜΑ 83551
€2,280
.00
20 Oct
2026
Payment
650232 05/08/2026 ΤΜΗΜΑ 83550
€2,280
.00
20 Oct
2026
Payment
650234 05/08/2026 ΤΜΗΜΑ 83536
€2,280
.00
14 Oct
2026
Payment
631311 30/07/2026 ΤΜΗΜΑ 87112
€855
.00
14 Oct
2026
Payment
631317 30/07/2026 ΤΜΗΜΑ 87018
€2,090
.00
14 Oct
2026
Payment
631305 30/07/2026 ΤΜΗΜΑ 87017
€2,185
.00
14 Oct
2026
Payment
631344 30/07/2026 ΤΜΗΜΑ 86770
€1,330
.00
14 Oct
2026
Payment
631347 30/07/2026 ΤΜΗΜΑ 86769
€2,280
.00
14 Oct
2026
Payment
631335 30/07/2026 ΤΜΗΜΑ 86768
€1,900
.00
14 Oct
2026
Payment
631329 30/07/2026 ΤΜΗΜΑ 85648
€2,185
.00
14 Oct
2026
Payment
631333 30/07/2026 ΤΜΗΜΑ 85646
€2,185
.00
14 Oct
2026
Payment
631307 30/07/2026 ΤΜΗΜΑ 85645
€2,280
.00
14 Oct
2026
Payment
631326 30/07/2026 ΤΜΗΜΑ 85644
€2,375
.00
14 Oct
2026
Payment
631321 30/07/2026 ΤΜΗΜΑ 85643
€2,280
.00
14 Oct
2026
Payment
631313 30/07/2026 ΤΜΗΜΑ 85642
€2,280
.00
14 Oct
2026
Payment
631336 30/07/2026 ΤΜΗΜΑ 85626
€2,375
.00
12 Oct
2026
Payment
01/5909 12/10/2026 ΠΑΡΟΧΟΣ ΠΙΣΤΟΠΟΙΗΣΗΣ ΝΕΟ ΟΚ.ΕΓΓΡΑΜΜ.ΕΡΓΑΖ.( MIS 5227573 )- A/A 82767-86738-86867-86486-86900-86229-86617-86227-86899-86621-86619.
€18,620
.00
9 Oct
2026
Spending approval
ΕΝΤΟΛΗ ΠΛΗΡΩΜΗΣ 05/24454-09/10/2026
€2,185
.00
8 Oct
2026
Payment
ΠΑΡ. ΠΙΣΤ. 08/10/2026 ΤΜΗΜΑΤΑ 82654-83863-83605-83587-83168-83589
€12,445
.00
8 Oct
2026
Payment
. 08/10/2026 Α/Α 85038-86911
€3,895
.00
7 Oct
2026
Payment
01/5801 07/10/2026 ΤΜΗΜΑΤΑ 83606, 86071, 83600, 83610, 83612, 83607, 85035, 85916, 83583, 85046
€20,805
.00
6 Oct
2026
Spending approval
ΕΝΤΟΛΗ ΠΛΗΡΩΜΗΣ ΧΕ 07/8012-06/10/2026
€2,375
.00
6 Oct
2026
Payment
08/2546 06/10/2026 Α/Α 85039
€1,995
.00
5 Oct
2026
Spending approval
ΕΝΤΟΛΗ ΠΛΗΡΩΜΗΣ 05/23330-29/10/2026
€23,180
.00
5 Oct
2026
Payment
606275 22/07/2026 ΤΜΗΜΑ 86549
€1,520
.00
5 Oct
2026
Payment
606273 22/07/2026 ΤΜΗΜΑ 86548
€1,995
.00
5 Oct
2026
Payment
609768 23/07/2026 ΤΜΗΜΑ 83552
€2,185
.00
5 Oct
2026
Payment
609767 23/07/2026 ΤΜΗΜΑ 83549
€2,375
.00
5 Oct
2026
Payment
606288 22/07/2026 ΤΜΗΜΑ 83548
€2,280
.00
5 Oct
2026
Payment
609766 23/07/2026 ΤΜΗΜΑ 83546
€2,280
.00
5 Oct
2026
Payment
606720 22/07/2026 ΤΜΗΜΑ 83545
€2,280
.00
5 Oct
2026
Payment
609763 23/07/2026 ΤΜΗΜΑ 83544
€2,375
.00
5 Oct
2026
Payment
606279 22/07/2026 ΤΜΗΜΑ 83543
€2,280
.00
5 Oct
2026
Payment
606276 22/07/2026 ΤΜΗΜΑ 83541
€2,375
.00
5 Oct
2026
Payment
609765 23/07/2026 ΤΜΗΜΑ 83540
€2,280
.00
5 Oct
2026
Payment
609764 23/07/2026 ΤΜΗΜΑ 83538
€2,280
.00
5 Oct
2026
Payment
606284 22/07/2026 ΤΜΗΜΑ 83535
€2,375
.00
5 Oct
2026
Payment
606266 22/07/2026 ΤΜΗΜΑ 83533
€2,375
.00
28 Sep
2026
Payment
01/5650 28/09/2026 ΤΜΗΜΑΤΑ 83613, 85653, 83216, 83212, 83594, 83608, 85696, 83620, 83864, 85783
€19,570
.00
28 Sep
2026
Payment
01/5649 28/09/2026 ΤΜΗΜΑΤΑ 83217, 83616, 83622, 84318, 83844, 83632, 86409, 83849, 83615, 83609
€19,760
.00
28 Sep
2026
Payment
01/5648 28/09/2026 ΤΜΗΜΑΤΑ 82781, 85257, 82748, 82742, 84595, 86102, 83599, 86237, 85727, 83598
€19,570
.00
28 Sep
2026
Payment
ΠΑΡΟΧΟΣ ΠΙΣΤΟΠΟΙΗΣΗΣ VOUCHER ΕΡΓΑΖΟΜΕΝΩΝ ΕΡΓΟ 00383 - ΤΜΗΜΑΤΑ 84939, 84978, 86508, 83579, 84971, 86535, 82307, 86894, 82999
€16,055
.00
25 Sep
2026
Payment
ΠΑΡ.ΠΙΣΤ. 23/09/2026 ΤΜΗΜΑΤΑ 84972-84577-84941-84943-84963-84967-82728-84944
€18,810
.00
25 Sep
2026
Payment
ΠΑΡ.ΠΙΣΤ. 22/09/2026 ΤΜΗΜΑΤΑ 84935-83581-83580-86533-85633-84764-85259-82359-84586-84570-84573
€25,080
.00
25 Sep
2026
Payment
ΠΑΡ. ΠΙΣΤ. . 23/09/2026 ΤΜΗΜΑΤΑ 84957-84951-83584-84975-84575-82364-84954-84948-84955
€19,380
.00
25 Sep
2026
Payment
ΠΑΡ. ΠΙΣΤ. 23/09/2026 ΤΜΗΜΑΤΑ 84946-84947-84966-84976-82355-83597-83582-86676-86029
€20,140
.00
24 Sep
2026
Payment
01/5574 24/09/2026 ΤΜΗΜΑΤΑ 84958, 84959, 84960, 84968, 84970, 84557, 83004, 82995
€17,480
.00
24 Sep
2026
Payment
01/5572 24/09/2026 ΠΑΡΟΧΟΣ ΠΙΣΤΟΠΟΙΗΣΗΣ ΓΙΑ ΕΡΓΑΖ. ΩΦΕΛΟΥΜ.- Α/Α ΤΜΗΜ. 85369-84317-83209-83213-83215-83629-83630-83623-83611-83603-85234
€23,750
.00
24 Sep
2026
Payment
ΠΑΡΟΧΟΣ ΠΙΣΤΟΠΟΙΗΣΗΣ VOUCHER ΕΡΓΑΖΟΜΕΝΩΝ ΕΡΓΟ 00383 - ΤΜΗΜΑΤΑ 83625, 83591, 83621, 83624, 83618
€10,925
.00
24 Sep
2026
Payment
ΠΑΡΟΧΟΣ ΠΙΣΤΟΠΟΙΗΣΗΣ VOUCHER ΕΡΓΑΖΟΜΕΝΩΝ ΕΡΓΟ 00383 - ΤΜΗΜΑΤΑ 83842, 83617, 83619, 83596, 84298
€10,925
.00
24 Sep
2026
Payment
ΠΑΡΟΧΟΣ ΠΙΣΤΟΠΟΙΗΣΗΣ VOUCHER ΕΡΓΑΖΟΜΕΝΩΝ ΕΡΓΟ 00383 - ΤΜΗΜΑΤΑ 83631, 83627, 83854, 83210, 83858
€11,400
.00
24 Sep
2026
Payment
ΠΑΡΟΧΟΣ ΠΙΣΤΟΠΟΙΗΣΗΣ vOUCHER ΕΡΓΑΖΟΜΕΝΩΝ ΕΡΓΟ 00383 - ΤΜΗΜΑΤΑ 85441, 84306, 85370, 85250, 83626
€11,875
.00
23 Sep
2026
Payment
ΠΑΡ.ΠΙΣΤ. 23/09/2026 ΤΜΗΜΑΤΑ 84972-84577-84941-84943-84963-84967-82728-84944
€18,810
.00
23 Sep
2026
Payment
ΠΑΡ. ΠΙΣΤ. 23/09/2026 ΤΜΗΜΑΤΑ 84946-84947-84966-84976-82355-83597-83582-86676-86029
€20,140
.00
23 Sep
2026
Payment
ΠΑΡ. ΠΙΣΤ . 23/09/2026 ΤΜΗΜΑΤΑ 84958-84959-84960-84968-84970-84557-83004-82995
€17,480
.00
23 Sep
2026
Payment
ΠΑΡ. ΠΙΣΤ. . 23/09/2026 ΤΜΗΜΑΤΑ 84957-84951-83584-84975-84575-82364-84954-84948-84955
€19,380
.00
22 Sep
2026
Payment
01/5551 22/09/2026 Α/Α-85974,86019,85984,86492,84558,84567,84582,84589,84936,84964.
€23,750
.00
22 Sep
2026
Payment
ΠΑΡ.ΠΙΣΤ. 22/09/2026 ΤΜΗΜΑΤΑ 84935-83581-83580-86533-85633-84764-85259-82359-84586-84570-84573
€25,080
.00
22 Sep
2026
Payment
875824 01/09/2026 ΤΜΗΜΑ 78270
€2,090
.00
22 Sep
2026
Payment
875818 01/09/2026 ΤΜΗΜΑ 78269
€2,090
.00
22 Sep
2026
Payment
01/5543 22/09/2026 ΠΑΡΟΧΟΣ ΠΙΣΤΟΠΟΙΗΣΗΣ ΓΙΑ ΕΡΓΑΖ. ΩΦΕΛΟΥΜ.- Α/Α ΤΜΗΜ. 82494-83585-83586-83593-83595-83614-83588-83592-86534-86069
€23,655
.00
21 Sep
2026
Spending approval
ΕΝΤΟΛΗ ΠΛΗΡΩΜΗΣ 05/22102-21/09/2026
€4,370
.00
17 Sep
2026
Payment
896880 08/09/2026 ΤΜΗΜΑ 78271
€1,140
.00
16 Sep
2026
Payment
883327 02/09/2026 VOUCHER ΠΑΡΟΧ. ΠΙΣΤΟΠ. (83302)
€2,375
.00
15 Sep
2026
Spending approval
ΕΝΤΟΛΗ ΠΛΗΡΩΜΗΣ 05/21659-15/09/2026
€11,400
.00
14 Sep
2026
Payment
05/4144 14/09/2026 5-ΑΠΟΦ.ΠΛΗΡ.ΠΑΡ.ΠΙΣΤΟΠΟΙΗΣΗΣ ΕΡΓΑΖ/ΝΩΝ ΝΕΟ ΕΓΓΡΑΜ/ΜΟΥ - 5-ΤΜ. 83430-83436-83437-83513-83514
€11,400
.00
9 Sep
2026
Payment
605186 21/07/2026 ΤΜΗΜΑ 78268
€2,375
.00
8 Sep
2026
Spending approval
ΕΝΤΟΛΗ ΠΛΗΡΩΜΗΣ ΧΕ 07/7136-08/09/2026
€1,615
.00
7 Sep
2026
Payment
587456 14/07/2026 ΤΜΗΜΑ 77309
€1,520
.00
3 Sep
2026
Spending approval
ΕΝΤΟΛΗ ΠΛΗΡΩΜΗΣ 05/20709-03/09/2026
€3,230
.00
3 Sep
2026
Payment
585419 14/07/2026 ΤΜΗΜΑ 76307
€2,375
.00
2 Sep
2026
Spending approval
ΕΝΤΟΛΗ ΠΛΗΡΩΜΗΣ 05/20645-02/09/2026
€15,960
.00
2 Sep
2026
Spending approval
ΕΝΤΟΛΗ ΠΛΗΡΩΜΗΣ 05/20487-02/09/2026
€13,110
.00
2 Sep
2026
Spending approval
ΕΝΤΟΛΗ ΠΛΗΡΩΜΗΣ 05/20531-02/09/2026
€18,240
.00
2 Sep
2026
Spending approval
ΕΝΤΟΛΗ ΠΛΗΡΩΜΗΣ 05/20514-31/08/2026
€15,675
.00
2 Sep
2026
Spending approval
ΕΝΤΟΛΗ ΠΛΗΡΩΜΗΣ 05/20542-31/08/2026
€4,560
.00
2 Sep
2026
Spending approval
ΕΝΤΟΛΗ ΠΛΗΡΩΜΗΣ 05/20576-02/09/2026
€6,460
.00
2 Sep
2026
Spending approval
ΕΝΤΟΛΗ ΠΛΗΡΩΜΗΣ 05/20564-02/09/2026
€16,910
.00
2 Sep
2026
Payment
575328 09/07/2026 ΤΜΗΜΑ 77758
€2,375
.00
2 Sep
2026
Payment
575293 09/07/2026 ΤΜΗΜΑ 77757
€2,185
.00
2 Sep
2026
Payment
575337 09/07/2026 ΤΜΗΜΑ 77754
€2,185
.00
2 Sep
2026
Payment
575334 09/07/2026 ΤΜΗΜΑ 77307
€2,185
.00
2 Sep
2026
Payment
575320 09/07/2026 ΤΜΗΜΑ 76382
€2,090
.00
2 Sep
2026
Payment
575321 09/07/2026 ΤΜΗΜΑ 76321
€2,280
.00
2 Sep
2026
Payment
575307 09/07/2026 ΤΜΗΜΑ 76318
€2,185
.00
2 Sep
2026
Payment
575304 09/07/2026 ΤΜΗΜΑ 76305
€2,280
.00
2 Sep
2026
Payment
575322 09/07/2026 ΤΜΗΜΑ 75376
€2,280
.00
31 Aug
2026
Spending approval
ΕΝΤΟΛΗ ΠΛΗΡΩΜΗΣ ΧΕ 07/6763-31/08/2026
€6,840
.00
31 Aug
2026
Spending approval
ΕΝΤΟΛΗ ΠΛΗΡΩΜΗΣ ΧΕ 07/6760-31/08/2026
€8,170
.00
31 Aug
2026
Spending approval
ΕΝΤΟΛΗ ΠΛΗΡΩΜΗΣ ΧΕ 07/6751-31/08/2026
€11,305
.00
28 Aug
2026
Spending approval
ΕΝΤΟΛΗ ΠΛΗΡΩΜΗΣ ΧΕ 07/6745-28/08/2026
€7,410
.00
28 Aug
2026
Spending approval
ΕΝΤΟΛΗ ΠΛΗΡΩΜΗΣ 07/6744-28/08/2026
€4,370
.00
28 Aug
2026
Spending approval
ΕΝΤΟΛΗ ΠΛΗΡΩΜΗΣ 05/20176-28/08/2026
€76,095
.00
28 Aug
2026
Payment
ΠΛΗΡΩΜΗ ΠΑΡΟΧΟΥ ΠΙΣΤΟΠΟΙΗΣΗΣ ΜΙΚΤΟ ΟΙΚΟΝΟΜ. ΕΓΓΡΑΜΜΑΤΙΣΜΟΥ (ΤΜ.: 77718,77723)
€2,755
.00
26 Aug
2026
Payment
05/3873 26/08/2026 -9-ΑΠΟΦ.ΠΛΗΡ.ΠΑΡ.ΠΙΣΤΟΠΟΙΗΣΗΣ ΕΡΓΑΖ/ΝΩΝ ΝΕΟ ΕΓΓΡΑΜ/ΜΟΥ -9- ΤΜ.83139-83431-83432-83433-83434-83435-83438-83440-83477
€20,710
.00
26 Aug
2026
Payment
05/3871 26/08/2026 -9-ΑΠΟΦ.ΠΛΗΡ.ΠΑΡ.ΠΙΣΤΟΠΟΙΗΣΗΣ ΕΡΓΑΖ/ΝΩΝ ΝΕΟ ΕΓΓΡΑΜ/ΜΟΥ - 9- ΤΜ.83486-83505-83507-83508-83512-83515-83522-83525-83526
€20,140
.00
26 Aug
2026
Payment
05/3870 26/08/2026 -9-ΑΠΟΦ.ΠΛΗΡ.ΠΑΡ.ΠΙΣΤΟΠΟΙΗΣΗΣ ΕΡΓΑΖ/ΝΩΝ ΝΕΟ ΕΓΓΡΑΜ/ΜΟΥ - 9- ΤΜ.83573-83574-83578-85301-85302-85306-85309-85310-85311
€17,955
.00
26 Aug
2026
Payment
05/3865 26/08/2026 -9-ΑΠΟΦ.ΠΛΗΡ.ΠΑΡ.ΠΙΣΤΟΠΟΙΗΣΗΣ ΕΡΓΑΖ/ΝΩΝ ΝΕΟ ΕΓΓΡΑΜ/ΜΟΥ -9- ΤΜ.85312-85313-86163-86166-86631-86632-86739-87006-87093
€17,290
.00
26 Aug
2026
Payment
855886 24/08/2026, 855963 24/08/2026 VOUCHER TAA ΠΡΑΣ. ΔΕΞΙΟΤ. ΠΑΡ. ΠΙΣΤΟΠ. ΤΜΗΜΑ 83298,87111
€4,370
.00
26 Aug
2026
Payment
VOUCHER TAA ΠΡΑΣ. ΔΕΞΙΟΤ. ΠΑΡ. ΠΙΣΤΟΠ. ΤΜΗΜΑ 83234,83181,83242,83232,83244
€10,450
.00
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