8 Oct 2026PaymentΔΗΜΟΣ ΧΑΝΙΩΝΧρηματικό Ένταλμα Πληρωμής Α02025 για: ΕΡΓΑΣΙΕΣ ΣΥΝΤΗΡΗΣΗΣ ΠΡΑΣΙΝΟΥ Δ.Ε ΣΟΥΔΑΣ (Σύμβαση με αρ. πρωτ. 70300/19_11_2025)Payment·8 Oct· ΔΗΜΟΣ ΧΑΝΙΩΝ€24,961.65

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Totals run to 30 Sep 2026, the last monthly update. Anything newer is read from Diavgeia as the page loads.

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since 1 Oct 2026

Spending, by stageBudget reserved, then approved, then paid — stages overlap, so they don’t add up.

Payments1 decision€25K

Decisions1 · since 1 Oct 2026

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Payments1

Body

ΔΗΜΟΣ ΧΑΝΙΩΝ1

Amount

€10K to €100K1

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