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
03 jan 2023
RE.0434
PR_4200459976 Telecommunication services
€ 28,182.00
VODAFONE AEE
4500309174
EUR
05 avr 2023
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
03 jan 2023
RE.0434
PR_4200472850 Telecommunication services
€ 28,690.00
VODAFONE AEE
4500314638
EUR
24 mai 2023
RE.0434
Accommodation Services (Assembly Hotel)
€ 34,620.00
0014502114-DIAMANTIDIS TSAMPOURAS AND SIA E.E._Greece
GR/05690/SERV
EUR
19 mai 2021
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
29 mar 2021
RE.0434
Long term agreement for medical services
€ 19,975.00
0014500427-IPPOKRATIS GENIKI KLINIKI AE_Greece
"GR/02846/MEDI JK "
EUR
01 oct 2021
RE.0434
Long term agreement for medical services
€ 22,840.00
0014500427-IPPOKRATIS GENIKI KLINIKI AE_Greece
GR/02846/MEDI JK
EUR
02 sep 2021
RE.0434
Accommodation Services (Alma Hotel)
€ 177,331.67
0014501148-ETAIRIA XENOD.& TOUR. EKMET.LTD_Greece
GR/05832/SERV
EUR
16 avr 2021
RE.0434
Accommodation services (Galazio Asteri 1)
€ 29,661.40
0014502135-DOLOMA MICHAELA_Greece
GR/05831/SERV
EUR
22 mar 2021
RE.0434
Accommodation services (Paradeisos Hotel)
€ 44,071.20
0014502311-STAMPOULIS E. PANAGIOTIS_Greece
GR/02612/SERV JK
EUR
16 avr 2021
RE.0434
Accomodation services
€ 115,431.75
0014500643-MARATHONEION TOURISTIKON SYGK. S.A._Greece
GR/05802/SERV
EUR
15 juin 2021
RE.0434
Accomodation services (Glavas Hotel)
€ 94,698.35
0014501235-VLASAKIDIS Z. ANASTASIOS_Greece
GR/05685/SERV
EUR
14 avr 2021
CC.0031
Transportation of beneficiaries
€ 234,159.58
0014500629-AFOI M.& G. KAKAGIA LTD_Greece
GR/05720/TPER
EUR
01 oct 2021
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
16 avr 2021
RE.0434
Provision Medical Services
€ 20,314.84
0014500427-IPPOKRATIS GENIKI KLINIKI AE_Greece
GR/02846/MEDI/JK
EUR
16 jan 2022
RE.0434
Accommodation services (Galazio Asteri 1)
€ 58,575.94
0014502135-DOLOMA MICHAELA_Greece
GR/05831/SERV
EUR
16 avr 2021
RE.0434
Urgen accommodation of Relocation beneficiaries
€ 15,700.12
0014501490-LARGATZI FOTINI M. IKE_Greece
EUR
25 juin 2021
RE.0434
Accommodation Services
€ 34,789.25
0014500757-TOURISTIKES EP. DANAI M. IKE_Greece
PO_4500121463
EUR
15 avr 2021
RE.0434
€ 36,210.94
0014500427-IPPOKRATIS GENIKI KLINIKI AE_Greece
GR/02846/MEDI JK
EUR
30 nov 2021
RE.0434
Accommodation Services
€ 29,739.29
0014501036-IOANNOU L. GEORGIOS_Greece
GR/04564SERV
EUR
19 fév 2021
RE.0434
Accommodation services (Galazio Asteri 2)
€ 53,429.20
0014502134-PERGAMINOU STRATIGOULA_Greece
GR/05832/SERV
EUR
16 avr 2021
RE.0434
Provision of Security Servicesin
€ 23,524.00
0014502365-BRINK'S HERMES SECURITY SERVICES SA_Greece
GR/04660/SECU/ME
EUR
27 juil 2021
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
16 avr 2021
RE.0434
Provision of Clothing
€ 15,141.00
0014502142-TRITON GENERAL COMMERCE SMPC_Greece
PO_4600616980
EUR
12 mar 2021
RE.0434
Accommodation services
€ 15,655.00
0014502136-PAPOUTSANIS NIKOLAOS_Greece
GR/04498/SERV
EUR
18 mar 2021
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
16 avr 2021
RE.0434
Renovation works in Ag. Andreas - Relocation Project
€ 199,422.00
0014502265-LATERN CONSTRUCTION COMPANY SA_Greece
GR/04445/CONS
EUR
05 fév 2021
RE.0434
Long term agreement for medical services
€ 20,975.87
0014500427-IPPOKRATIS GENIKI KLINIKI AE_Greece
GR/02846/MEDI JK
EUR
10 nov 2021
RE.0434
Accommodation Services
€ 261,367.60
0014501039-ARMATAS K. -D.KAVVADAS O.E._Greece
GR/03219/SERV
EUR
16 avr 2021
RE.0434
Accommodation services (Paradeisos Hotel)
€ 20,187.70
0014502311-STAMPOULIS E. PANAGIOTIS_Greece
GR/02612/SERV JK
EUR
17 mar 2021
RE.0434
Provision of Security Services
€ 22,400.00
0014501947-PHOENIX FACILITY SERVICES S.A._Greece
GR/04661/SECU AP
EUR
29 mar 2021
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
28 juil 2021
RE.0434
Lease of Vehicles
€ 31,870.14
0014500292-AVIS - Olympic_Greece
GR/06539/FVLE
EUR
14 oct 2022
RE.0434