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22/2026/000133287021 29/04/2026 ΔΙΑΣΤ 01-1… (ΑΔΑ 99Λ64691Ω2-0ΘΔ) · opendiavgeia
Decisions
Payment
22/2026/000133287021 29/04/2026 ΔΙΑΣΤ 01-11-25 ΕΩΣ 31-12-25 Θ ΠΛΗΡΩΜΗ
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View on Diavgeia
Money
Reserved
Approved
Paid
€1,400
.00
From
ΔΗΜΟΣΙΑ ΥΠΗΡΕΣΙΑ ΑΠΑΣΧΟΛΗΣΗΣ
090010376
To
ΔΗΜ. ΚΟΙΝ. ΕΠΙΧ. ΔΗ.ΠΕ.ΘΕ.ΣΕΡΡΩΝ
096071307
Details
Issued
20 May 2026
Reference no.
01/04/7814 - 2026
ΑΔΑ
99Λ64691Ω2-0ΘΔ
Published on Diavgeia
21 May 2026, 07:34
A day after it was issued
Between them
13 since May 2026 · €17.7K paid
All for this payee
Issued
Type
Subject
Amount
29 Sep
2026
Payment
22/2026/137951582 25/09/2026 ΔΙΑΣΤ 01- 06-26 ΕΩΣ 31- 07 -26 Ζ΄ ΔΙΜ ΠΛΗΡΩΜΗ
€1,400
.00
29 Sep
2026
Payment
22/2026/137951535 25/09/2026 ΔΙΑΣΤ 01- 05-26 ΕΩΣ 30-06 -26 Λ΄ ΔΙΜ ΠΛΗΡΩΜΗ
€1,400
.00
29 Sep
2026
Payment
22/2026/137951430 25/09/2026 ΔΙΑΣΤ 01- 07-26 ΕΩΣ 31- 08 -26 M΄ ΔΙΜ ΠΛΗΡΩΜΗ ΤΕΛΙΚΗ
€588
.00
9 Sep
2026
Payment
22/2026/000136608854 30/07/2026 ΔΙΑΣΤ 01-03-26 ΕΩΣ 30-04-26
€1,500
.00
3 Jul
2026
Payment
22/2026/000135527380 01/07/2026 ΔΙΑΣΤ 01- 02-26 ΕΩΣ 31- 03 -26 Ε ΔΙΜ ΠΛΗΡΩΜΗ
€1,400
.00
3 Jul
2026
Payment
22/2026/000135526673 01/07/2026 ΔΙΑΣΤ 01- 03-26 ΕΩΣ 30- 04 -26 Κ ΔΙΜ ΠΛΗΡΩΜΗ
€1,400
.00
3 Jul
2026
Payment
22/2026/000135527592 01/07/2026 ΔΙΑΣΤ 01- 04-26 ΕΩΣ 31- 05 -26 ΣΤ΄ ΔΙΜ ΠΛΗΡΩΜΗ
€1,400
.00
20 May
2026
Payment
22/2026/000133846805 05/05/2026 ΔΙΑΣΤ 01-11-25 ΕΩΣ 31-12-25
€1,500
.00
20 May
2026
Payment
22/2026/000133846022 05/05/2026 ΔΙΑΣΤ 01-01-26 ΕΩΣ 28-02-26
€1,500
.00
20 May
2026
Payment
22/2026/000133287580 29/04/2026 ΔΙΑΣΤ 01-12-25 ΕΩΣ 31-01-26 Δ΄ΠΛΗΡΩΜΗ
€1,400
.00
20 May
2026
Payment
22/2026/000133287933 29/04/2026 ΔΙΑΣΤ 01-10-25 ΕΩΣ 30-11-25 Γ ΠΛΗΡΩΜΗ
€1,400
.00
20 May
2026
Payment
22/2026/000133286747 29/04/2026 ΔΙΑΣΤ 01-01-26 ΕΩΣ 28-02-26 Ι ΠΛΗΡΩΜΗ
€1,400
.00
20 May
2026
Payment
22/2026/000133287021 29/04/2026 ΔΙΑΣΤ 01-11-25 ΕΩΣ 31-12-25 Θ ΠΛΗΡΩΜΗ
€1,400
.00