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00112-14 22/2026/000138002034-28/09/2026 (ΑΔΑ 90224691Ω2-ΥΗ3) · opendiavgeia
Decisions
Payment
00112-14 22/2026/000138002034-28/09/2026
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View on Diavgeia
Money
Reserved
Approved
Paid
€66,810
.00
From
ΔΗΜΟΣΙΑ ΥΠΗΡΕΣΙΑ ΑΠΑΣΧΟΛΗΣΗΣ
090010376
To
ΔΗΜΟΣ ΚΟΡΥΔΑΛΛΟΥ
090116054
Details
Issued
6 Oct 2026
Reference no.
01/08/8296 - 2026
ΑΔΑ
90224691Ω2-ΥΗ3
Published on Diavgeia
6 Oct 2026, 10:43
The day it was issued
Between them
26 since June 2026 · €494.3K paid
All for this payee
3 Jun
8 Aug
13 Oct
Issued
Type
Subject
Amount
13 Oct
2026
Payment
00352-7 22/2026/000138002160-28/09/2026
€14,970
.00
13 Oct
2026
Payment
00352-6 22/2026/000138005992-28/09/2026
€12,990
.00
13 Oct
2026
Payment
00352-5 22/2026/000138005885-28/09/2026
€12,090
.00
13 Oct
2026
Payment
00352-4 22/2026/000137938963-24/09/2026
€17,400
.00
13 Oct
2026
Payment
00352-3 22/2026/000137938925-24/09/2026
€18,450
.00
12 Oct
2026
Payment
00112-4 22/2026/000138200592-05/10/2026
€180
.00
8 Oct
2026
Payment
08/2576 08/10/2026 138200592/05-10-2026
€180
.00
6 Oct
2026
Payment
00112-15 22/2026/000138036817-29/09/2026
€64,590
.00
6 Oct
2026
Payment
00112-14 22/2026/000138002034-28/09/2026
€66,810
.00
6 Oct
2026
Payment
00112-13 22/2026/000138006508-28/09/2026
€4,410
.00
6 Oct
2026
Payment
00112-12 22/2026/000138006391-28/09/2026
€180
.00
28 Jul
2026
Payment
00112-27 22/2026/000136195508-15/07/2026
€3,570
.00
28 Jul
2026
Payment
00112-26 22/2026/000136339202-20/07/2026
€9,540
.00
6 Jul
2026
Payment
00352-4 000135601220
€15,000
.00
6 Jul
2026
Payment
00352-3 000135601009
€14,640
.00
6 Jul
2026
Payment
00352-2 000135602984
€13,500
.00
6 Jul
2026
Payment
00352-1 000135602830
€14,340
.00
6 Jul
2026
Payment
00112-11 22/2026/000135597266/02-07-2026
€4,470
.00
6 Jul
2026
Payment
00112-10 22/2026/000135597447
€4,470
.00
6 Jul
2026
Payment
00112-9 22/2026/000135597812
€68,490
.00
6 Jul
2026
Payment
00112-8 22/2026/000135597602
€68,010
.00
6 Jul
2026
Payment
00112-7 22/2026/000135598066
€8,160
.00
6 Jul
2026
Payment
00112-6 22/2026/000135598568
€3,300
.00
6 Jul
2026
Payment
00112-5 22/2026/000135598402
€31,500
.00
3 Jun
2026
Payment
00352-2 22/2026/000134564553-29/05/2026
€14,790
.00
3 Jun
2026
Payment
00352-1 22/2026/000134564255-29/05/2026
€8,280
.00