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diavgeia
Overview
Payments
Contracts
Decisions
Bodies
Places
Payments
Paid per year
Paid by
Overview
Payments
Contracts
Decisions
Bodies
Places
Overview
Payments
Contracts
Decisions
Bodies
Places
ΚΤΕΛ ΣΑΜΟΥ (ΑΦΜ 097258968): πληρωμές από το Δημόσιο · opendiavgeia
Payments
Organisation
ΚΤΕΛ ΣΑΜΟΥ
Decisions on Diavgeia
Tax no. (ΑΦΜ)
097258968
Spending decisions
253
First seen
2010
Paid · 2014–2026
€2.9M
181
payments
€570.5K
awarded in 21 contracts
Paid per year
2014–2026 · 2014, 2026 in part
Peak:
€475K
in 2024
2014
2016
2018
2020
2022
2024
2026
Paid by
4
1
ΠΕΡΙΦΕΡΕΙΑ ΒΟΡΕΙΟΥ ΑΙΓΑΙΟΥ
156 payments
€2.7M
2
ΔΗΜΟΣ ΔΥΤΙΚΗΣ ΣΑΜΟΥ
17 payments
€95.7K
3
ΔΗΜΟΣ ΣΑΜΟΥ
2 payments
€59.8K
4
ΝΠΔΔ ΚΟΙΝΩΝΙΚΗΣ ΠΡΟΣΤΑΣΙΑΣ ΑΛΛΗΛΕΓΓΥΗΣ ΚΑΙ ΠΕΡΙΒΑΛΛΟΝΤΟΣ ΣΑΜΙΑΚΗ ΑΡΩΓΗ
6 payments
€3.8K
Decisions per year
Spending decisions naming them
Peak:
41
in 2018
2010
2012
2014
2016
2018
2020
2022
2024
2026
Latest
2026
6
2025
13
2024
17
2023
19
2022
22
2021
14
2020
15
2019
38
2018
41
2017
30
2016
5
2015
14
2014
6
2013
5
2012
5
2011
2
2010
1
By type
2011
Spending, by stage
Budget reserved, then approved, then paid — stages overlap, so they don’t add up.
Spending approvals
1 decision
€1.1K
Decisions
1 · 2011
Type
Issued
Type
Body
Subject
Amount
8 Dec
2011
Spending approval
ΥΠ. ΠΡΟΣΤΑΣΙΑΣ ΤΟΥ ΠΟΛΙΤΗ
Δαπάνη για την ελεύθερη μετακίνηση Αστυνομικού Προσωπικού της Α.Δ. Σάμου, με υπεραστικά μέσα, έτους 2011.
Spending approval
·
8 Dec
·
ΥΠΟΥΡΓΕΙΟ ΠΡΟΣΤΑΣΙΑΣ ΤΟΥ ΠΟΛΙΤΗ
€1,100
.00
All 1 decisions