| PR_4200459976 Telecommunication services |
€ 28,182.00 |
VODAFONE AEE |
4500309174 |
EUR |
|
RE.0434 |
| PRs 4200460109 <(>&<)> 4200462106 - 3PL Expenses in February 2023 for various projects, Additional PR 4200472687 MSCU Approval : PPR 210675 5th Amendment GR/08802/SERV |
€ 35,015.00 |
SEAGULL S.A. GROUP OF COMPANIES |
5th Amendment GR/08802/SERV |
EUR |
|
RE.0434 |
| PR_4200472850 Telecommunication services |
€ 28,690.00 |
VODAFONE AEE |
4500314638 |
EUR |
|
RE.0434 |
| PR 4200477534 - 3PL Expenses in March 2023 for various projects MSCU Approval : PPR 210675 5th Amendment GR/08802/SERV |
€ 79,763.00 |
SEAGULL S.A. GROUP OF COMPANIES |
5th Amendment GR/08802/SERV |
EUR |
|
RE.0434 |
| Long term agreement for medical services |
€ 19,975.00 |
0014500427-IPPOKRATIS GENIKI KLINIKI AE_Greece |
"GR/02846/MEDI JK " |
EUR |
|
RE.0434 |
| Long term agreement for medical services |
€ 22,840.00 |
0014500427-IPPOKRATIS GENIKI KLINIKI AE_Greece |
GR/02846/MEDI JK |
EUR |
|
RE.0434 |
| Accommodation Services (Alma Hotel) |
€ 177,331.67 |
0014501148-ETAIRIA XENOD.& TOUR. EKMET.LTD_Greece |
GR/05832/SERV |
EUR |
|
RE.0434 |
| Accommodation services (Galazio Asteri 1) |
€ 29,661.40 |
0014502135-DOLOMA MICHAELA_Greece |
GR/05831/SERV |
EUR |
|
RE.0434 |
| Accommodation services (Paradeisos Hotel) |
€ 44,071.20 |
0014502311-STAMPOULIS E. PANAGIOTIS_Greece |
GR/02612/SERV JK |
EUR |
|
RE.0434 |
| Accomodation services |
€ 115,431.75 |
0014500643-MARATHONEION TOURISTIKON SYGK. S.A._Greece |
GR/05802/SERV |
EUR |
|
RE.0434 |
| Accomodation services (Glavas Hotel) |
€ 94,698.35 |
0014501235-VLASAKIDIS Z. ANASTASIOS_Greece |
GR/05685/SERV |
EUR |
|
CC.0031 |
| Transportation of beneficiaries |
€ 234,159.58 |
0014500629-AFOI M.& G. KAKAGIA LTD_Greece |
GR/05720/TPER |
EUR |
|
RE.0434 |
| Security Services |
€ 54,246.77 |
0014501924-WILFRED'S SHIELD SECURITY E.P.E_Greece |
GR/04378/SECU |
EUR |
|
RE.0434 |
| Accommodation Services (Dentro Hotel) |
€ 98,200.61 |
0014501262-MOURECHIDIS IOANNIS & SIA O.E._Greece |
GR/03215/SERV |
EUR |
|
RE.0434 |
| Provision Medical Services |
€ 20,314.84 |
0014500427-IPPOKRATIS GENIKI KLINIKI AE_Greece |
GR/02846/MEDI/JK |
EUR |
|
RE.0434 |
| Accommodation services (Galazio Asteri 1) |
€ 58,575.94 |
0014502135-DOLOMA MICHAELA_Greece |
GR/05831/SERV |
EUR |
|
RE.0434 |
| Urgen accommodation of Relocation beneficiaries |
€ 15,700.12 |
0014501490-LARGATZI FOTINI M. IKE_Greece |
|
EUR |
|
RE.0434 |
| Accommodation Services |
€ 34,789.25 |
0014500757-TOURISTIKES EP. DANAI M. IKE_Greece |
PO_4500121463 |
EUR |
|
RE.0434 |
| |
€ 36,210.94 |
0014500427-IPPOKRATIS GENIKI KLINIKI AE_Greece |
GR/02846/MEDI JK |
EUR |
|
RE.0434 |
| Accommodation Services |
€ 29,739.29 |
0014501036-IOANNOU L. GEORGIOS_Greece |
GR/04564SERV |
EUR |
|
RE.0434 |
| Accommodation services (Galazio Asteri 2) |
€ 53,429.20 |
0014502134-PERGAMINOU STRATIGOULA_Greece |
GR/05832/SERV |
EUR |
|
RE.0434 |
| Provision of Security Servicesin |
€ 23,524.00 |
0014502365-BRINK'S HERMES SECURITY SERVICES SA_Greece |
GR/04660/SECU/ME |
EUR |
|
RE.0434 |
| Restoration works in Agios Andreas Accommodation Facility |
€ 36,362.70 |
0014502346-CHRISTOU S - CHRISTOU O AND SIA OE_Greece |
GR/05976/CONS |
EUR |
|
RE.0434 |
| Accommodation services |
€ 177,984.15 |
0014501046-AFOI BALASCA S.A._Greece |
GR/03218/SERV |
EUR |
|
RE.0434 |
| Provision of Clothing |
€ 15,141.00 |
0014502142-TRITON GENERAL COMMERCE SMPC_Greece |
PO_4600616980 |
EUR |
|
RE.0434 |
| Accommodation services |
€ 15,655.00 |
0014502136-PAPOUTSANIS NIKOLAOS_Greece |
GR/04498/SERV |
EUR |
|
RE.0434 |
| Accommodation ( of vulnerable relocation candidates for 4 Hotels/ Lesvos Relocation Project |
€ 18,149.23 |
0014502310-BAKA CH. MYRSINI_Greece |
GR/04502/SERV |
EUR |
|
RE.0434 |
| Renovation works in Ag. Andreas - Relocation Project |
€ 199,422.00 |
0014502265-LATERN CONSTRUCTION COMPANY SA_Greece |
GR/04445/CONS |
EUR |
|
RE.0434 |
| Long term agreement for medical services |
€ 20,975.87 |
0014500427-IPPOKRATIS GENIKI KLINIKI AE_Greece |
GR/02846/MEDI JK |
EUR |
|
RE.0434 |
| Accommodation Services |
€ 261,367.60 |
0014501039-ARMATAS K. -D.KAVVADAS O.E._Greece |
GR/03219/SERV |
EUR |
|
RE.0434 |
| Accommodation services (Paradeisos Hotel) |
€ 20,187.70 |
0014502311-STAMPOULIS E. PANAGIOTIS_Greece |
GR/02612/SERV JK |
EUR |
|
RE.0434 |
| Provision of Security Services |
€ 22,400.00 |
0014501947-PHOENIX FACILITY SERVICES S.A._Greece |
GR/04661/SECU AP |
EUR |
|
RE.0434 |
| Accommodation Services (Assembly Hotel) |
€ 34,620.00 |
0014502114-DIAMANTIDIS TSAMPOURAS AND SIA E.E._Greece |
GR/05690/SERV |
EUR |
|
RE.0434 |
| Renovation Works in ZEUXIS Building in Piraeus, 16, Mavromichali str. Relocation Project. 30% completion/ 1st bill |
€ 180,234.67 |
0014501567-CHOROTECHNIKI A.T.E._Greece |
GR/04606/CONS |
EUR |
|
RE.0434 |
| Renovation works in Doliana Facility as per the attached BoQ |
€ 57,281.45 |
0014501989-NK MICHANIKI I.K.E._Greece |
GR/05914/REFU |
EUR |
|
RE.0434 |
| Lease of Vehicles |
€ 31,870.14 |
0014500292-AVIS - Olympic_Greece |
GR/06539/FVLE |
EUR |
|
RE.0434 |