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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/03/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 11:18 −−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 734 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 04−03−2026 Πληρώσατε το ποσό των ευρώ: # 52,205.84 # πενήντα δύο χιλιάδες διακόσια πέντε ευρώ και ογδόντα τέσσερα λεπτά Στον ∆ικαιούχο : ΒΑΡΕΛΑΣ Α.Ε. ΑΧΙΛΛΕΩΣ 2 2105281900 ΑΦΜ: 094047060 ΣΧΟΛΙΑ.........: Ν.5216/2025 ΑΡ.108 ΦΕΚ 239 ΤΕΥΧΟΣ Α : Σελίδα : 1

ΑΑΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥΑ Ι Τ Ι Ο Λ Ο Γ Ι ΑΠ Ο Σ ΟΣ Υ Ν Η Μ Μ Ε Ν Α
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101−89000000000126−32302030000002ΥΥ ΣΥΜΒΑΣΙΜΟ ΑΝΑΛΩΣ.ΕΡΓΑΣΤΗΡΙΩΝ838.2414 ΤΙΜΟΛΟΓΙΑ ΜΕ
201−89000000000176−32302050000002ΑΝΤΙ∆ΡΑΣΤΗΡΙΑ ΑΓΟΡΕΣ (ΣΥΜΒΑΣΙΜΑ)51,367.6014 ΠΡΑΚΤΙΚΑ ΑΓΟΡΑΣ
=======================================================================================================14 ΠΡΩΤΟΚΟΛΛΑ ΠΑΡΑΛΑΒΗΣ

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 52,205.84|ΑΝΑΚΛ.ΑΠΟΦ. 3293/2025 |

=======================================================================================================ΑΠΟΦ.ΑΝΑΛ.408/410/2026
Κ Ρ Α Τ Η Σ Ε Ι ΣΑ∆Σ 16/24−10−2025
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ΑΑΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥΟ Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ ΟΑ∆Σ 06/27−02−2026
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−Α∆Σ 06/27−02−2026
101−59301050030101−59301050000101∆ΗΜΟΣΙΟ ΑΡ.3 Ν 3580/072.00000945.44ΛΟΙΠΑ ∆ΙΚΑΙΟΛΟΓΗΤΙΚΑ ΕΓΓΡ
201−59301050100101−59301050000101Ν.4172/2013_64_4%4.000001,925.68ΑΦΑ
301−59309890030101−59309890000101ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1%.1000048.47

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 2,919.59| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 49,286.25| |

−−−−−−−−−−−−−−−−−−−−−−−−− Ε Π Ι Τ Α Γ Ε Σ −−−−−−−−−−−−−−−−−−−−−−−−− ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ −−−−−−−−−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−−−−−−

Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΛΟΓΙΣΤΗΣ Ο/Η ΠΡΟΤΣΤ.ΟΙΚΟΝ.ΤΜΗΜΑΤΟΣ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο/Η ΥΠΟ∆/ΝΤΗΣ ΟΙΚ/ΚΟΥ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ Θ Ε Ω Ρ Η Θ Η Κ Ε Αθήνα,.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/03/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 11:18 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 734 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ΒΑΡΕΛΑΣ Α.Ε. ΑΧΙΛΛΕΩΣ 2 2105281900 ΑΦΜ: 094047060

Π Ρ Ω Τ Ο Κ Ο Λ Λ ΑΤ Ι Μ Ο Λ Ο Γ Ι Α
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Α/ΑΑΡΙΘΜΟΣΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣΑΡΙΘΜΟΣΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣΚΑΘΑΡΟ ΠΟΣΟΠΟΣΟ Φ.Π.Α.Π Ο Σ Ο
1ΥΓ101− 1634724−09−2025267318−09−20254,300.00258.004,558.00
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
2ΥΓ101− 1634624−09−2025267418−09−20254,300.00258.004,558.00
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3ΥΓ101− 1635024−09−2025267518−09−20254,300.00258.004,558.00
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4ΥΓ101− 1620423−09−2025267718−09−20251,140.0068.401,208.40
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
5ΥΓ101− 1620523−09−2025267818−09−2025419.40100.66520.06
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6ΥΓ101− 1634524−09−2025269922−09−20254,518.00271.084,789.08
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7ΥΓ101− 1634424−09−2025270022−09−20254,518.00271.084,789.08
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8ΥΓ101− 1653629−09−2025275525−09−20253,012.00180.723,192.72
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9ΥΓ101− 1688109−10−2025285807−10−20254,518.00271.084,789.08
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10ΥΓ101− 1730022−10−2025300421−10−2025256.6061.58318.18
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11ΥΓ101− 1729922−10−2025300521−10−20254,300.00258.004,558.00
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12ΥΓ101− 1755330−10−2025301422−10−20254,518.00271.084,789.08
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13ΥΓ101− 1755430−10−2025301522−10−20254,518.00271.084,789.08
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14ΥΓ101− 1755530−10−2025301622−10−20254,518.00271.084,789.08

Σ Υ Ν Ο Λ Α : 49,136.00 3,069.84 52,205.84 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 52,205.84# πενήντα δύο χιλιάδες διακόσια πέντε ευρώ και ογδόντα τέσσερα λεπτά ΑΘΗΝΑ : 04−03−2026 Ο/Η ΠΡΟΤΣΤ.ΟΙΚΟΝ.ΤΜΗΜΑΤΟΣ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ

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Πηγή: Διαύγεια. Τα ποσά στα σύνολα προκύπτουν από τα δομημένα δεδομένα και διασταυρώνονται ξεχωριστά με το κείμενο.