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01/137959999-8 470287/29-05-2025 01/07/202… (ΑΔΑ 948Ν4691Ω2-9ΑΙ) · opendiavgeia
Decisions
Payment
01/137959999-8 470287/29-05-2025 01/07/2025 - 30/08/2025
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View on Diavgeia
Money
Reserved
Approved
Paid
€1,770
.00
From
ΔΗΜΟΣΙΑ ΥΠΗΡΕΣΙΑ ΑΠΑΣΧΟΛΗΣΗΣ
090010376
To
ΕΘΝΙΚΟ ΚΕΝΤΡΟ ΑΠΟΚΑΤΑΣΤΑΣΗΣ
997228761
Details
Issued
7 Oct 2026
Reference no.
01/01/24365 - 2026
ΑΔΑ
948Ν4691Ω2-9ΑΙ
Published on Diavgeia
7 Oct 2026, 11:46
The day it was issued
Between them
51 since August 2026 · €324.2K paid
All for this payee
Issued
Type
Subject
Amount
7 Oct
2026
Payment
01/137959999-8 470287/29-05-2025 01/07/2025 - 30/08/2025
€1,770
.00
7 Oct
2026
Payment
01/137959999-7 470132/29-05-2025 01/05/2025 - 30/06/2026
€3,000
.00
7 Oct
2026
Payment
01/137959999-6 471472/29-05-2025 01/03/2025 - 30/04/2025
€3,000
.00
7 Oct
2026
Payment
01/137959999-5 470222/29-05-2025 01/01/2025 - 29/02/2025
€2,340
.00
7 Oct
2026
Payment
01/137959999-1 21/2026/000137785283 01/02/2026 - 31/03/2026
€750
.00
17 Sep
2026
Payment
01/137362339-6 21/2026/000136564429 01/12/2025 - 31/01/2026
€13,410
.00
17 Sep
2026
Payment
01/137362339-5 21/2026/000136564199 01/10/2025 - 30/11/2025
€17,760
.00
17 Sep
2026
Payment
01/137362339-4 21/2026/000136508478 01/08/2025 - 30/09/2025
€17,850
.00
17 Sep
2026
Payment
01/137362339-3 21/2026/000136508328 01/06/2025 - 31/07/2025
€17,820
.00
17 Sep
2026
Payment
01/137362339-2 21/2026/000136504755 01/04/2025 - 31/05/2025
€18,000
.00
17 Sep
2026
Payment
01/137362339-1 21/2026/000136433319 01/02/2025 - 31/03/2025
€18,000
.00
10 Sep
2026
Payment
01/5340 10/09/2026 01/137276413
€1,440
.00
20 Aug
2026
Payment
01/675357-1 21/2026/000136615639
€1,500
.00
20 Aug
2026
Payment
01/675357-2 21/2026/000136615697
€1,500
.00
20 Aug
2026
Payment
01/675357-3 21/2026/000136615899
€1,500
.00
20 Aug
2026
Payment
01/675357-4 21/2026/000136616035
€1,500
.00
20 Aug
2026
Payment
01/675357-5 21/2026/000136616179
€480
.00
20 Aug
2026
Payment
01/675357-6 21/2026/000136564840
€1,560
.00
20 Aug
2026
Payment
01/675357-7 21/2026/000136564936
€3,000
.00
20 Aug
2026
Payment
01/675357-8 21/2026/000136565390
€3,000
.00
20 Aug
2026
Payment
01/675357-9 21/2026/000136565453
€3,000
.00
20 Aug
2026
Payment
01/675357-10 21/2026/000136565316
€3,000
.00
20 Aug
2026
Payment
01/675357-11 21/2026/000136565503
€3,000
.00
20 Aug
2026
Payment
01/675357-12 21/2026/000136565544
€3,000
.00
20 Aug
2026
Payment
01/675357-13 21/2026/000136565680
€3,000
.00
20 Aug
2026
Payment
01/675357-14 21/2026/000136565736
€3,000
.00
20 Aug
2026
Payment
01/675357-15 21/2026/000136565974
€3,000
.00
20 Aug
2026
Payment
01/675357-16 21/2026/000136566074
€3,000
.00
20 Aug
2026
Payment
01/675357-17 21/2026/000136566103
€3,000
.00
20 Aug
2026
Payment
01/666941-12 21/2026/000136432352
€2,790
.00
20 Aug
2026
Payment
01/666941-11 21/2026/000136432431
€6,000
.00
20 Aug
2026
Payment
01/666941-10 21/2026/000136432472
€6,000
.00
20 Aug
2026
Payment
01/666941-9 21/2026/000136432521
€5,940
.00
20 Aug
2026
Payment
01/666941-8 21/2026/000136432595
€6,000
.00
20 Aug
2026
Payment
01/666941-7 21/2026/000136432678
€6,000
.00
20 Aug
2026
Payment
01/666941-6 470736/29-05-2025
€6,000
.00
20 Aug
2026
Payment
01/666941-5 470970/29-05-2025
€5,910
.00
20 Aug
2026
Payment
01/666941-4 470625/29-05-2025
€5,700
.00
20 Aug
2026
Payment
01/666941-3 360317/25-04-2025
€2,820
.00
20 Aug
2026
Payment
01/666941-2 471202/29-05-2025
€3,000
.00
20 Aug
2026
Payment
01/666941-1 470043/29-05-2025
€2,910
.00
19 Aug
2026
Payment
01/603065-9 21/2026/000136423515
€1,050
.00
19 Aug
2026
Payment
01/603065-8 21/2026/000136423007
€9,000
.00
19 Aug
2026
Payment
01/603065-7 471254/29-05-2025
€8,670
.00
19 Aug
2026
Payment
01/603065-6 470487/29-05-2025
€8,940
.00
19 Aug
2026
Payment
01/603065-5 409655/09-05/2025
€8,760
.00
19 Aug
2026
Payment
01/603065-4 360299/25-04-2025
€18,000
.00
19 Aug
2026
Payment
01/603065-3 360317/25-04-2025
€17,640
.00
19 Aug
2026
Payment
01/603065-2 361911/25-04-2025
€17,700
.00
19 Aug
2026
Payment
01/603065-1 361901/25-04-2025
€17,730
.00
4 Aug
2026
Payment
01/136630428-3 21/2026/000136423775
€1,500
.00