{
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    [2,2,28,"2014-01-10T00:00:00","ΒΙ6Ν46ΨΧΚ6-Γ0Π","2014-01-10T00:00:00","ανάληψη ΚΑΕ μισθοδοσίας Προέδρου, Δ.Σ, τακτικών, ωρομίσθιων υπαλλήλων ΙΓΕ έτους 2014.",607000,573451.5,573451.5,28,"0.0",33548.5],
    [3,3,39,"2014-01-10T00:00:00","ΒΙΡ546ΨΧΚ6-7Ν1","2014-01-10T00:00:00","καθαριότητα γραφείων και αιθουσών διδασκαλίας ΙΓΕ.",16500,16350,16350,39,"0.0",150],
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    [10,10,78,"2014-01-31T00:00:00","ΒΙΚΑ46ΨΧΚ6-0ΝΟ","2014-01-31T00:00:00","αμοιβή πολ. μηχανικού για Δήλωση Ένταξης στο Ν.4178/2013 αρ. δηλ. 2155728 (Γ όροφος Λεωφ. Συγγρού 98-100)",984,984,984,78,"0.0",0],
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    [13,13,83,"2014-01-31T00:00:00","ΒΙΚΑ46ΨΧΚ6-Ρ31","2014-01-31T00:00:00","ειδικές ταινίες για κωδικοποίηση βιβλίων βιβλιοθήκης.",133.77,133.77,133.77,83,"0.0",0],
    [14,14,86,"2014-01-31T00:00:00","ΒΙΚΑ46ΨΧΚ6-ΨΣΕ","2014-01-31T00:00:00","χαρτί εκτυπώσεων Α4.",281.67,281.67,281.67,86,"0.0",0],
    [15,15,87,"2014-01-31T00:00:00","ΒΙΚΑ46ΨΧΚ6-ΦΗ1","2014-01-31T00:00:00","αναβάθμιση ιστοσελίδας ΙΓΕ (www.ige.gr)",221.4,221.4,221.4,87,"0.0",0],
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    [18,18,124,"2014-02-27T00:00:00","ΒΙΚΑ46ΨΧΚ6-Γ9Υ","2014-02-27T00:00:00","πληρωμή κοινοχρήστων δαπανών των διαμερισμάτων Δ5 & Δ9  του ΙΓΕ επί της Λ. Πειραιώς 68Α, για μήνα Φεβρουάριο 2014.",62.81,62.81,62.81,124,"0.0",0],
    [19,19,125,"2014-02-27T00:00:00","ΒΙΚΑ46ΨΧΚ6-6Ρ6","2014-02-27T00:00:00","τέλη ΔΕΗ  (εμπεριέχονται λογαριασμοί 2013).",7792,7792,7792,125,"0.0",0],
    [20,20,129,"2014-03-04T00:00:00","ΒΙΗΔ46ΨΧΚ6-5ΗΨ","2014-03-04T00:00:00","υπηρεσία ταχυδρομικής αποστολής και γραμματόσημα.",26,26,26,129,"0.0",0],
    [21,21,133,"2014-03-05T00:00:00","ΒΙΗΔ46ΨΧΚ6-ΓΕΥ","2014-03-05T00:00:00","τονερ εκτύπωσης για σεμινάρια ΙΓΕ.",239.06,239.06,239.06,133,"0.0",0],
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    [24,24,157,"2014-03-13T00:00:00","ΒΙΗΔ46ΨΧΚ6-6ΙΠ","2014-03-13T00:00:00","ανάληψη ΚΑΕ 0264 (Αποζημίωση για συμμετοχή σε συμβούλια ή επιτροπές)",2000,1085,1085,157,"0.0",915],
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    [26,26,339,"2014-03-27T00:00:00","ΒΙΗΔ46ΨΧΚ6-ΟΙ2","2014-03-27T00:00:00","πληρωμή κοινοχρήστων δαπανών των διαμερισμάτων Δ5 & Δ9  του ΙΓΕ επί της Λ. Πειραιώς 68Α, για μήνα Μάρτιο 2014.",103.83,103.83,103.83,339,"0.0",0],
    [27,27,340,"2014-03-27T00:00:00","ΒΙΗΔ46ΨΧΚ6-Κ63","2014-03-27T00:00:00","δαπάνες τηλεφωνίας και ίντερνετ.",504.5,504.5,504.5,340,"0.0",0],
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    [29,29,351,"2014-04-01T00:00:00","ΒΙΦΣ46ΨΧΚ6-1ΕΗ","2014-04-01T00:00:00","αγορά ανθέων και υλικών εκπαίδευσης.",442.91,442.91,442.91,351,"0.0",0],
    [30,30,353,"2014-04-02T00:00:00","ΒΙΗ546ΨΧΚ6-ΝΘ5","2014-04-02T00:00:00","ανάληψη ποσού για αποψίλωση 2014 Κτήματος Συγγρού.",20000,13530,13530,353,"0.0",6470],
    [31,31,355,"2014-04-24T00:00:00","ΒΙΦΙ46ΨΧΚ6-1ΦΑ","2014-04-24T00:00:00","ΠΛΗΡΩΜΗ ΦΟΡΟΥ ΕΙΣΟΔΗΜΑΤΟΣ Ν.Π ΟΙΚ.ΕΤΟΣ 2014",1059.35,1059.35,1059.35,379,"0.0",0],
    [32,32,359,"2014-04-04T00:00:00","ΒΙΦΧ46ΨΧΚ6-ΙΚΠ","2014-04-04T00:00:00","τέλη ΔΕΗ",5953,5953,5953,359,"0.0",0],
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    [35,35,392,"2014-04-29T00:00:00","ΒΙΦΣ46ΨΧΚ6-Υ6Υ","2014-04-29T00:00:00","πληρωμή κοινοχρήστων δαπανών των διαμερισμάτων Δ5 & Δ9  του ΙΓΕ επί της Λ. Πειραιώς 68Α, για μήνα Απρίλιο 2014.",66.99,66.99,66.99,392,"0.0",0],
    [36,36,428,"2014-05-16T00:00:00","ΒΙΙΨ46ΨΧΚ6-Κ7Τ","2014-05-16T00:00:00","χαρτί Α4, τόνερ, switch, πληκτρολόγια και ποντίκια.",598.37,598.37,598.37,428,"0.0",0],
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    [39,39,449,"2014-05-29T00:00:00","ΒΙΙ946ΨΧΚ6-1ΒΙ","2014-05-29T00:00:00","χαρτί περγαμενάτα πτυχίων ΙΓΕ.",600,537.51,537.51,449,"0.0",62.49],
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    [42,42,455,"2014-06-02T00:00:00","ΒΥΝΞ46ΨΧΚ6-ΞΜΤ","2014-06-02T00:00:00","αγορά κλειδαριάς και αφαλού ασφαλείας Πύργου Συγγρού.",199.26,199.26,199.26,455,"0.0",0],
    [43,43,465,"2014-06-05T00:00:00","ΩΟΖ946ΨΧΚ6-Ζ9Χ","2014-06-05T00:00:00","αγορά καυσίμων για τα αυτοκίνητα περιπολίας Κτήματος.",500,500,433,465,"0.0",0],
    [44,44,471,"2014-06-13T00:00:00","Ω46Φ46ΨΧΚ6-ΩΟΑ","2014-06-13T00:00:00","πρόσληψη συνεργείου πυροφύλαξης Κτήματος για 07-08/2014.",8000,7929.81,7929.81,471,"0.0",70.19],
    [45,45,490,"2014-06-20T00:00:00","6Δ0846ΨΧΚ6-ΥΗ6","2014-06-20T00:00:00","ηλεκτρολογικη εγκατάσταση φωτισμού και μπριζών στο νεο εργαστήριο ΙΓΕ",922.5,922.5,922.5,490,"0.0",0],
    [46,46,495,"2014-06-26T00:00:00","71Ζ546ΨΧΚ6-ΗΨΑ","2014-06-26T00:00:00","καταβολή εφάπαξ (εξόφληση) αποζημίωσης συνταξιοδοτημένων υπαλλήλων ΙΓΕ (Λ. Μαρκάκου και Κ. Σαντή)",17280,17280,17280,495,"0.0",0],
    [47,47,498,"2014-06-27T00:00:00","7ΚΥΝ46ΨΧΚ6-ΠΕΜ","2014-06-27T00:00:00","αγορά εξαρτημάτων/αναλωσίμων για επισκευές ΙΓΕ.",83.15,83.15,83.15,498,"0.0",0],
    [48,48,499,"2014-06-27T00:00:00","Β3ΖΞ46ΨΧΚ6-ΙΝΤ","2014-06-27T00:00:00","εξαρτήματα μηχανών πρασίνου ΙΓΕ.",1114.87,1114.87,1114.87,499,"0.0",0],
    [49,49,521,"2014-06-30T00:00:00","7ΣΚΝ46ΨΧΚ6-9ΦΡ","2014-06-30T00:00:00","πληρωμή κοινοχρήστων δαπανών των διαμερισμάτων Δ5 & Δ9  του ΙΓΕ επί της Λ. Πειραιώς 68Α, για μήνα Ιούνιο 2014.",60.75,60.75,60.75,521,"0.0",0],
    [50,50,522,"2014-06-30T00:00:00","ΩΞΚΔ46ΨΧΚ6-4ΕΒ","2014-06-30T00:00:00","πληρωμή δόσης 2/2 σύμβασης υποστήριξης Διαχ. Οικονομικού με λήξη 30/6/2014.",307.5,307.5,307.5,522,"0.0",0],
    [51,51,545,"2014-07-10T00:00:00","ΒΝΤΧ46ΨΧΚ6-649","2014-07-10T00:00:00","αγορά υλικών για εγκατάσταση αυτόματου ποτίσματος στο Πύργο Συγγρού στα πλαίσια εκπαίδευσης σεμιναρίου Αρδεύσεων.",1710.89,1710.89,1710.89,545,"0.0",0],
    [52,52,572,"2014-07-21T00:00:00","ΩΘΥΥ46ΨΧΚ6-1ΣΑ","2014-07-21T00:00:00","κοινόχρηστα Λεωφ. Συγγρού 98-100 Β' 2014",1666.74,1666.74,1666.74,572,"0.0",0],
    [53,53,622,"2014-07-25T00:00:00","Ω8ΠΖ46ΨΧΚ6-Θ7Η","2014-07-25T00:00:00","ετήσια παροχή υποστήριξης λογισμικού μισθοδοσίας (25/07/14-25/07/15).",738,738,738,622,"0.0",0],
    [54,54,624,"2014-07-25T00:00:00","7ΓΣΠ46ΨΧΚ6-6ΞΚ","2014-07-25T00:00:00","αγορά αναλωσίμων και ηχείων γραφείου και πολυθρόνα διευθυντική.",250.6,250.6,250.6,624,"0.0",0],
    [55,55,631,"2014-07-29T00:00:00","ΩΡΑ946ΨΧΚ6-ΔΣΗ","2014-07-29T00:00:00","πληρωμή κοινοχρήστων δαπανών των διαμερισμάτων Δ5 & Δ9  του ΙΓΕ επί της Λ. Πειραιώς 68Α, για μήνα Ιούλιο 2014.",102.67,102.67,102.67,631,"0.0",0],
    [56,56,641,"2014-07-30T00:00:00","7Ν3Ο46ΨΧΚ6-ΙΔΘ","2014-07-30T00:00:00","αγορά μπουτόν εντολής μπάρας πύλης.",86.1,86.1,86.1,641,"0.0",0],
    [57,57,665,"2014-08-14T00:00:00","6Τ0446ΨΧΚ6-ΝΝΔ","2014-08-14T00:00:00","πληρωμή τελών ΔΕΗ",4446,4446,4446,665,"0.0",0],
    [58,58,666,"2014-08-14T00:00:00","Ω22Μ46ΨΧΚ6-ΕΧ3","2014-08-14T00:00:00","τέλη ΕΥΔΑΠ",517,517,517,666,"0.0",0],
    [59,59,667,"2014-08-14T00:00:00","ΩΧ9146ΨΧΚ6-ΙΦΒ","2014-08-14T00:00:00","τέλη ΟΤΕ",501.39,501.39,501.39,667,"0.0",0],
    [60,60,683,"2014-08-28T00:00:00","6ΠΨΣ46ΨΧΚ6-Ρ6Φ","2014-08-28T00:00:00","πληρωμή κοινοχρήστων δαπανών των διαμερισμάτων Δ5 & Δ9  του ΙΓΕ επί της Λ. Πειραιώς 68Α, για μήνα Άυγουστο 2014.",76.9,76.9,76.9,683,"0.0",0],
    [61,61,691,"2014-09-01T00:00:00","60Ω046ΨΧΚ6-ΔΓΖ","2014-09-01T00:00:00","αναγόμωση πυροσβεστήρων και υλικά συντήρησης συστημάτων πυρόσβεσης και κατάσβεσης κτιρίων Κτήματος Συγγρού.",1961.85,1961.85,1961.85,691,"0.0",0],
    [62,62,701,"2014-09-04T00:00:00","Ω1ΒΔ46ΨΧΚ6-ΕΗΞ","2014-09-04T00:00:00","αγορά notebook προέδρου ΙΓΕ, τόνερ, αναλώσιμα γραφείου.",544.59,544.59,544.59,701,"0.0",0],
    [63,63,712,"2014-09-12T00:00:00","7ΘΘ646ΨΧΚ6-Ψ9Θ","2014-09-12T00:00:00","ασφάλιση ΚΗΙ8646 αυτοκινήτου ΙΓΕ.",282,282,282,712,"0.0",0],
    [64,64,721,"2014-09-18T00:00:00","7ΛΤΕ46ΨΧΚ6-Κ2Σ","2014-09-18T00:00:00","τέλη ΟΤΕ.",461.5,461.5,461.5,721,"0.0",0],
    [65,65,731,"2014-09-25T00:00:00","6Ο7Ζ46ΨΧΚ6-9ΣΤ","2014-09-25T00:00:00","τέλη ΔΕΗ",388,388,388,731,"0.0",0],
    [66,66,732,"2014-09-25T00:00:00","71Ι746ΨΧΚ6-ΛΦΔ","2014-09-25T00:00:00","πληρωμή έναντι ΕΝΦΙΑ",4000,4000,4000,732,"0.0",0],
    [67,67,733,"2014-09-25T00:00:00","ΩΔΘΩ46ΨΧΚ6-ΟΤ9","2014-09-25T00:00:00","τέλη ύδρευσης παροχής Λ. Συγγρού",323,323,323,733,"0.0",0],
    [68,68,734,"2014-09-25T00:00:00","Ψ6Φ746ΨΧΚ6-Μ9Κ","2014-09-25T00:00:00","ηλεκτρικός πίνακας αρδευτικού συστήματος.",369,369,369,734,"0.0",0],
    [69,69,738,"2014-09-29T00:00:00","7ΑΧ046ΨΧΚ6-Υ2Φ","2014-09-29T00:00:00","πληρωμή κοινοχρήστων δαπανών των διαμερισμάτων Δ5 & Δ9  του ΙΓΕ επί της Λ. Πειραιώς 68Α, για μήνα Σεπτέμβριο 2014.",90.2,90.2,90.2,738,"0.0",0],
    [70,70,739,"2014-09-29T00:00:00","Ω8ΞΓ46ΨΧΚ6-ΟΨΝ","2014-09-29T00:00:00","σύμβαση υποστήριξης λογιστικού προγράμματος.",261.38,261.38,261.38,739,"0.0",0],
    [71,71,740,"2014-09-29T00:00:00","7ΛΜ046ΨΧΚ6-Τ6Β","2014-09-29T00:00:00","αναβάθμιση συναγερμού κτιρίου Κριμπά ΙΓΕ",567,567,567,740,"0.0",0],
    [72,72,741,"2014-09-29T00:00:00","ΨΩ6146ΨΧΚ6-ΘΟΙ","2014-09-29T00:00:00","αρωματικά φυτά και ύφασμα εδαφοκάλυψης.",284.01,284.01,284.01,741,"0.0",0],
    [73,73,742,"2014-09-29T00:00:00","ΩΖΚΣ46ΨΧΚ6-ΑΩΟ","2014-09-29T00:00:00","γαρμπίλι για δρόμο περιβάλλοντα χώρου Πύργου Συγγρού.",150,150,150,742,"0.0",0],
    [74,74,757,"2014-10-09T00:00:00","6Η4Β46ΨΧΚ6-Φ5Φ","2014-10-09T00:00:00","συντήρηση πυροσβεστικού συστήματος λεβητοστασίου ΙΓΕ",621.15,621.15,621.15,757,"0.0",0],
    [75,75,766,"2014-10-14T00:00:00","7ΦΜΔ46ΨΧΚ6-Ν9Γ","2014-10-14T00:00:00","είδη καθαριότητας και ευπρεπισμού.",716.84,716.84,716.84,766,"0.0",0],
    [76,76,774,"2014-10-17T00:00:00","Β3ΣΞ46ΨΧΚ6-ΣΚΟ","2014-10-17T00:00:00","κοινόχρηστα και δαπάνες επισκευών κοινόχρηστων χώρων κτιρίου Λ. Συγγρού",3605.35,3605.35,3605.35,774,"0.0",0],
    [77,77,779,"2014-10-21T00:00:00","6ΡΨΦ46ΨΧΚ6-ΨΘ7","2014-10-21T00:00:00","εκτυπώσεις και φωτοαντίγραφα ΙΓΕ.",586.24,586.24,586.24,779,"0.0",0],
    [78,78,790,"2014-10-24T00:00:00","Ω1ΦΘ46ΨΧΚ6-7Η1","2014-10-24T00:00:00","προμήθεια πετρελαίου θέρμανσης αιθουσών διδασκαλίας και γραφείων ΙΓΕ.",5000,0,0,790,"0.0",5000],
    [79,79,791,"2014-10-24T00:00:00","Ω78Γ46ΨΧΚ6-9ΔΚ","2014-10-24T00:00:00","προμήθεια καυσίμων για τα οχήματα του ΙΓΕ.",500,500,200.03,791,"0.0",0],
    [80,80,793,"2014-10-24T00:00:00","ΩΕΤΘ46ΨΧΚ6-ΤΒΧ","2014-10-24T00:00:00","πληρωμή έναντι ΕΝΦΙΑ",3500,3500,3500,793,"0.0",0],
    [81,81,799,"2014-10-29T00:00:00","ΩΤΒ946ΨΧΚ6-ΝΗΦ","2014-10-29T00:00:00","έξοδα και παράβολα δικηγόρου για τακτοποίηση υποχρεώσεων ΙΓΕ.",221.6,221.6,221.6,799,"0.0",0],
    [82,82,809,"2014-11-03T00:00:00","Β2ΔΥ46ΨΧΚ6-ΡΜΝ","2014-11-03T00:00:00","δαπάνες μετακίνησης υπαλληλου για σεμιναριο εκτός έδρας.",300,247.28,247.28,809,"0.0",52.72],
    [83,83,821,"2014-11-11T00:00:00","ΩΥ5Μ46ΨΧΚ6-ΣΞΧ","2014-11-11T00:00:00","αναλώσιμα γραφείου και τόνερ εκτυπωτών.",551.35,551.35,551.35,821,"0.0",0],
    [84,84,832,"2014-11-17T00:00:00","7ΤΤΧ46ΨΧΚ6-ΚΦΘ","2014-11-17T00:00:00","έξοδα, υπηρεσίες και παραστάσεις δικηγόρου για υποθέσεις ΙΓΕ.",7980.19,7980.19,7980.19,832,"0.0",0],
    [85,85,838,"2014-11-18T00:00:00","ΒΜΗΘ46ΨΧΚ6-ΟΩΓ","2014-11-18T00:00:00","Αποτύπωση επίδικου οικοπέδου με εξάρτηση στο σύστημα αναφοράς ΕΓΣΑ.",1476,1476,1476,838,"0.0",0],
    [86,86,840,"2014-11-18T00:00:00","72ΣΑ46ΨΧΚ6-912","2014-11-18T00:00:00","χαλίκι και γαρμπίλι για τους πέριξ χώρους του Αγ. Ανδρέα.",491,491,491,840,"0.0",0],
    [87,87,850,"2014-11-25T00:00:00","ΨΡ2Λ46ΨΧΚ6-ΡΑΧ","2014-11-25T00:00:00","υπηρεσίες ψηφιοποιησης τίτλων και τοπογραφικών κτλ του Κτήματος Συγγρού",700,700,700,850,"0.0",0],
    [88,88,851,"2014-11-26T00:00:00","7ΨΣΠ46ΨΧΚ6-ΗΡ0","2014-11-26T00:00:00","παροχή υπηρεσιών για ψηφιοποίηση τίτλων - σχεδιαγραμμάτων του ΙΓΕ.",750,0,0,851,"0.0",750],
    [89,89,854,"2014-11-26T00:00:00","ΒΔΟΥ46ΨΧΚ6-ΨΧ1","2014-11-26T00:00:00","Ανάληψη ΚΑΕ0274 μετά από αναμόρφωση.",18000,18000,18000,854,"0.0",0],
    [90,90,855,"2014-11-26T00:00:00","ΩΑΡΥ46ΨΧΚ6-ΗΨΛ","2014-11-26T00:00:00","φυτά για διαμόρφωση εξ. χώρου Αγ. Ανδρέα.",274.82,274.82,274.82,855,"0.0",0],
    [91,91,856,"2014-11-28T00:00:00","ΒΝ5Φ46ΨΧΚ6-ΓΤΩ","2014-11-28T00:00:00","κοινόχρηστα μηνών Οκτωβρίου, Νοεμβρίου Λεωφ. Πειραιώς",299.98,299.98,299.98,856,"0.0",0],
    [92,92,858,"2014-11-28T00:00:00","657Ω46ΨΧΚ6-76Ω","2014-11-28T00:00:00","τέλη ΕΥΔΑΠ",903,903,903,858,"0.0",0],
    [93,93,859,"2014-11-28T00:00:00","ΩΓΜ146ΨΧΚ6-ΕΗΠ","2014-11-28T00:00:00","τέλη ΟΤΕ",528.78,528.78,528.78,859,"0.0",0],
    [94,94,860,"2014-11-28T00:00:00","Ω6Μ346ΨΧΚ6-Ω01","2014-11-28T00:00:00","ταχυδρομικα έξοδα υπηρεσίας",100,5.72,5.72,860,"0.0",94.28],
    [95,95,881,"2014-12-09T00:00:00","677946ΨΧΚ6-ΓΨ4","2014-12-09T00:00:00","η κάλυψη οδοιπορικών εξόδων μελών του Δ.Σ. του ΙΓΕ",1000,808.8,808.8,881,"0.0",191.2],
    [97,97,903,"2014-12-22T00:00:00","ΨΠΑΕ46ΨΧΚ6-ΛΚ5","2014-12-22T00:00:00","σύμβαση υποστήριξης λογισμκού προγράμματος",261.38,261.38,261.38,903,"0.0",0],
    [98,98,904,"2014-12-22T00:00:00","ΩΤΧ046ΨΧΚ6-ΞΓ7","2014-12-22T00:00:00","αφίσα και εκτυπώσεις ΙΓΕ.",496.92,496.92,496.92,904,"0.0",0],
    [99,99,918,"2014-12-29T00:00:00","6ΦΦΚ46ΨΧΚ6-ΗΚΝ","2014-12-29T00:00:00","πληρωμή ΕΝΦΙΑ2014",22402.03,22402.03,22402.03,918,"0.0",0],
    [100,100,919,"2014-12-29T00:00:00","ΒΖΧΓ46ΨΧΚ6-ΕΒΞ","2014-12-29T00:00:00","κοινόχρηστες δαπάνες διαμερισμάτων Λεωφ. Πειραιώς & Λεωφ. Συγγρού.",498.39,498.39,498.39,919,"0.0",0],
    [101,101,922,"2014-12-30T00:00:00","ΩΧΞ746ΨΧΚ6-ΤΩΞ","2014-12-30T00:00:00","πληρωμή τελών κυκλοφοριας του ΚΗΟ5618 τουΙΓΕ",135,135,135,922,"0.0",0],
    [102,102,935,"2014-12-31T00:00:00","ΩΑΦΝ46ΨΧΚ6-ΦΗΟ","2014-12-31T00:00:00","δαπάνη διατραπεζικού συστήματος ΔΙΑΣ.",15.84,15.84,15.84,935,"0.0",0]
]}