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ΤΗΛΕΦΩΝΙΚΑ ΕΞΟΔΑ 2410533417 (ΑΔΑ 9741ΟΕ72-8Γ3) · opendiavgeia
Decisions
Payment
ΤΗΛΕΦΩΝΙΚΑ ΕΞΟΔΑ 2410533417
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View on Diavgeia
Money
Reserved
Approved
Paid
€334
.69
From
ΔΗΜΟΤΙΚΗ ΘΕΑΤΡΙΚΗ ΚΟΙΝΩΦΕΛΗ ΕΠΙΧΕΙΡΗΣΗ ΔΗΜΟΥ ΛΑΡΙΣΑΙΩΝ
097417695
To
ΟΡΓΑΝΙΣΜΟΣ ΤΗΛΕΠΙΚΟΙΝΩΝΙΩΝ ΕΛΛΑΔΟΣ Α.Ε.
094019245
Details
Issued
1 Sep 2026
Reference no.
264-2026
ΑΔΑ
9741ΟΕ72-8Γ3
Published on Diavgeia
10 Oct 2026, 22:38
39 days after it was issued
Between them
5 since April 2026 · €2.3K paid
All for this payee
Issued
Type
Subject
Amount
1 Sep
2026
Payment
ΤΗΛΕΦΩΝΙΚΑ ΕΞΟΔΑ 2410533417
€334
.69
21 Jul
2026
Payment
ΤΗΛΕΦΩΝΙΚΑ ΕΞΟΔΑ
€366
.72
21 Jul
2026
Payment
ΤΗΛΕΦΩΝΙΚΑ ΕΞΟΔΑ
€366
.72
28 May
2026
Payment
ΤΗΛΕΦΩΝΙΚΑ ΕΞΟΔΑ
€593
.07
30 Apr
2026
Payment
ΤΗΛΕΦΩΝΙΚΑ ΕΞΟΔΑ
€593
.07