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112 19-10-2026-7 22/2026/000138651020 16-1… (ΑΔΑ 94ΤΙ4691Ω2-0Μ4) · opendiavgeia
Decisions
Payment
112 19-10-2026-7 22/2026/000138651020 16-10-26
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View on Diavgeia
Money
Reserved
Approved
Paid
€22,230
.00
From
ΔΗΜΟΣΙΑ ΥΠΗΡΕΣΙΑ ΑΠΑΣΧΟΛΗΣΗΣ
090010376
To
ΔΗΜΟΣ ΠΑΡΟΥ
097664995
Details
Issued
19 Oct 2026
Reference no.
01/08/8770 - 2026
ΑΔΑ
94ΤΙ4691Ω2-0Μ4
Published on Diavgeia
19 Oct 2026, 11:17
The day it was issued
Between them
24 since May 2026 · €274.3K paid
All for this payee
Issued
Type
Subject
Amount
21 Oct
2026
Payment
08/2732 21/10/2026 ΚΠΑ2 ΠΑΡΟΥ - 22/2026/000138785029 20-10-2026
€2,880
.00
19 Oct
2026
Payment
112 19-10-2026-11 22/2026/000138650969 16-10-26
€360
.00
19 Oct
2026
Payment
112 19-10-2026-10 22/2026/000138650909 16-10-26
€1,500
.00
19 Oct
2026
Payment
112 19-10-2026-9 22/2026/000138650927 16-10-26
€2,340
.00
19 Oct
2026
Payment
112 19-10-2026-8 22/2026/000138650989 16-10-26
€22,440
.00
19 Oct
2026
Payment
112 19-10-2026-7 22/2026/000138651020 16-10-26
€22,230
.00
19 Oct
2026
Payment
112 19-10-2026-6 22/2026/000138651028 16-10-26
€21,240
.00
19 Oct
2026
Payment
112 19-10-2026-5 22/2026/000138651746 16-10-26
€22,290
.00
19 Oct
2026
Payment
112 19-10-2026-4 22/2026/000138651762 15-10-26
€1,050
.00
19 Oct
2026
Payment
112 19-10-2026-3 22/2026/000138650956 15-10-26
€360
.00
19 Oct
2026
Payment
112 19-10-2026-2 22/2026/000138651776 15-10-26
€18,720
.00
19 Oct
2026
Payment
112 19-10-2026-1 22/2026/000138651784 15-10-26
€23,730
.00
19 Oct
2026
Payment
352 19-10-2026-2 22/2026/000138651798 15-10-26
€1,500
.00
19 Oct
2026
Payment
352 19-10-2026-1 22/2026/000138651819 15-10-26
€1,500
.00
23 Jun
2026
Payment
352 23-06-2026-1 22/2026/000135122844 17-06-26
€1,500
.00
23 Jun
2026
Payment
112 23-06-2026-1 22/2026/000135122803 17-06-26
€24,840
.00
5 May
2026
Payment
352 5-5-2026-3 22/2026/000133803694 30-04-26
€1,380
.00
5 May
2026
Payment
352 5-5-2026-2 22/2026/000133807744 30-04-26
€1,500
.00
5 May
2026
Payment
352 5-5-2026-1 22/2026/000133807838 30-04-26
€1,500
.00
5 May
2026
Payment
112 5-5-2026-5 22/2026/000133802823 04-05-26
€18,000
.00
5 May
2026
Payment
112 5-5-2026-4 22/2026/000133803201 04-05-26
€17,910
.00
5 May
2026
Payment
112 5-5-2026-3 22/2026/000133803377 30-04-26
€14,520
.00
5 May
2026
Payment
112 5-5-2026-2 22/2026/000133803018 30-04-26
€25,500
.00
5 May
2026
Payment
112 5-5-2026-1 22/2026/000133803530 30-04-26
€25,500
.00