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—HIPPOKRATIS ΑΝΩΝΥΜΗ ΕΤΑΙΡΙΑ25.820,94 €

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 19/06/24 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 11:44 −−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 536 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετο̋ Χρήση̋ : 2024 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοση̋ : 19−06−2024 Πληρώσατε το ποσό των ευρώ: # 25,820.94 # είκοσι πέντε χιλιάδε̋ οκτακόσια είκοσι ευρώ και ενενήντα τέσσερα λεπτά Στον ∆ικαιούχο : ΠΕΙΡΑΙΩΣ FACTORING AE ΠΡΑΚΤΟΡΕΙΑΣ ΕΠΙΧΕΙΡΗΜΑΤΙΚΩΝ ΑΠΑΙΤΗΣΕ ΠΡΟΜΗΘΕΥΤΗΣ : HIPPOKRATIS A.E. ΒΙ.ΠΕ.ΣΙΝ∆ΟΥ 2310795633 ΑΦΜ: 801043454 ΣΧΟΛΙΑ : ΠΡΟΜΗΘΕΙΑ ΥΓΕΙΟΝΟΜΙΚΟΥ ΥΛΙΚΟΥ ΕΠΙΧ/ΣΗ 29776/31−5−2024 : Σελίδα : 1

ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ)Α Ι Τ Ι Ο Λ Ο Γ Ι ΑΠ Ο Σ ΟΣ Υ Ν Η Μ Μ Ε Ν Α
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
101−580000001311 −41311ΒΠΡΟΜΗΘΕΙΑ ΛΟΙΠΟΥ ΥΓΕΙΟΝΟΜΙΚΟΥ ΥΛΙΚΟΥ17,995.241.Τ∆Α
201−580000071311 −41311ΒΠΡΟΜΗΘΕΙΑ ΥΓΕΙΟΝ. ΥΛΙΚΟΥ (ΛΟΙΠΟ ΥΛΙΚΟ)(ΠΑΛΙΟΣ)7,825.702.∆ΕΛΤΙΟ ΠΑΡΑΓΓΕΛΙΑΣ
=======================================================================================================3.ΠΡΩΤΟΚΟΛΛΟ ΠΑΡΑΛΑΒΗΣ

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 25,820.94|4.ΑΠΟΦ.ΑΝΑΛ.2023−2024 |

=======================================================================================================5.ΑΝΑΤΡΟΠΗ 2023
Κ Ρ Α Τ Η Σ Ε Ι Σ6.ΠΡΑΞΗ ∆ΙΟΙΚΗΤΗ
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−7.ΣΥΜΒΑΣΗ
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο8.ΑΠΟΦ. ∆Σ. ΕΓΚΡ.∆ΑΠΑΝΩΝ
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΝΟΜΙΜΟΠΟΙΗΣΗ ∆ΑΠΑΝΩΝ
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201−532009000000 −35299ΚΡΑΤΗΣΗ 0,10% ΥΠΕΡ Ε.Α.∆Η.ΣΥ..10000021.55ΥΛ.55/13−04−24
301−540906000012 −35291ΧΑΡΤΟΣΗΜΟ 3% ΣΤΗΝ ΚΡΑΤΗΣΗ ΕΑ∆ΗΣΥ 0,10%.0030000.66
401−540906000014 −35291ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΣΤΗΝ ΚΡΑΤΗΣΗ ΕΑ∆ΗΣΥ 0,10%.0006000.13
501−540914000003 −35291ΦΟΡΟΣ ΕΙΣΟ∆ΗΜΑΤΟΣ 4%4.000000896.99

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 1,128.63| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 24,692.31| |

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

Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡΟΙΣΤ. ΟΙΚΟΝΟΜ. ΜΑΣΤΟΡΟΥ ΓΕΩΡΓ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ ΥΠΟ∆ΙΕΥΘΥΝΤ ∆ΙΟΙΚΗΤΙΚΟΥ−ΟΙ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ ΝΟΜΟΥ ∆Ω∆ΕΚΑΝΗΣΟΥ ΘΕΩΡΗΘΗΚΕ ΗΜ/ΝΙΑ ΡΟ∆ΟΣ : ΧΑΤΖΗΠΑΠΑΣ ΓΕΩΡΓ ΠΑΝΑΓΙΩΤΑΚΟΠΟΥΛΟΥ ΠΑΝΑΓ Ο/Η ΕΙΣΗΓΗΤΗΣ Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 19/06/24 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 11:44 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 536 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2024 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : ΠΕΙΡΑΙΩΣ FACTORING AE ΠΡΑΚΤΟΡΕΙΑΣ ΕΠΙΧΕΙΡΗΜΑΤΙΚΩΝ ΑΠΑΙΤΗΣΕ ΠΡΟΜΗΘΕΥΤΗΣ : HIPPOKRATIS A.E. ΒΙ.ΠΕ.ΣΙΝ∆ΟΥ 2310795633 ΑΦΜ: 801043454

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
1ΥΓ401− 6521−04−202355819−04−20231,745.25226.881,972.13
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2ΥΓ401− 7915−05−202363905−05−20231,745.25226.881,972.13
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3ΥΓ101− 86718−05−202367112−05−20231,024.68245.921,270.60
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4ΥΓ401− 9206−06−202377030−05−20231,879.50244.342,123.84
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5ΥΓ401− 9714−06−202379506−06−2023580.0075.40655.40
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6ΥΓ401− 10830−06−202389426−06−20231,305.00169.651,474.65
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7ΥΓ401− 12010−07−202393830−06−20231,632.15212.181,844.33
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8ΥΓ401− 13225−07−2023100719−07−20231,632.15212.181,844.33
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9ΥΓ401− 13928−07−2023103021−07−20231,807.00234.912,041.91
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10ΥΓ401− 13828−07−2023103121−07−2023209.2527.20236.45
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11ΥΓ101− 145531−07−2023104627−07−2023913.44219.231,132.67
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12ΥΓ401− 15623−08−2023112410−08−20231,632.15212.181,844.33
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13ΥΓ401− 16001−09−2023119930−08−20231,632.15212.181,844.33
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14ΥΓ101− 166204−09−2023120730−08−202353.0412.7365.77
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15ΥΓ401− 17020−09−2023127113−09−20231,846.00239.982,085.98
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16ΥΓ401− 17602−10−2023132125−09−20231,632.15212.181,844.33
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17ΥΓ401− 18416−10−2023137709−10−202355.007.1562.15
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18ΥΓ401− 21828−11−2023158621−11−20231,240.00161.201,401.20
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19ΥΓ401− 21727−11−2023158721−11−202392.4012.01104.41

Σ Υ Ν Ο Λ Α : 22,656.56 3,164.38 25,820.94 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 25,820.94# είκοσι πέντε χιλιάδε̋ οκτακόσια είκοσι ευρώ και ενενήντα τέσσ ερα λεπτά Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡΟΙΣΤ. ΟΙΚΟΝΟΜ. ΥΠΟ∆ΙΕΥΘΥΝΤ ∆ΙΟΙΚΗΤΙΚΟΥ−ΟΙ ΜΑΣΤΟΡΟΥ ΓΕΩΡΓ ΧΑΤΖΗΠΑΠΑΣ ΓΕΩΡΓ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 19/06/24 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 11:44 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 536 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2024 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 Β Ε Β Α Ι Ω Σ Η Βεβαιώνεται ότι στου̋ κάτωθι Κ.Α.Ε. στου̋ οποίου̋ εντέλλονται οι εν λόγω δαπάνε̋, ΥΠΑΡΧΕΙ ΠΙΣΤΩΣΗ και δεν γίνεται υπέρβαση του άρθρου 11 παρ.5 του ν.δ/το̋ 496/1974. Τα δε ποσά δαπάνη̋ και υπόλοιπα πίστωση̋ ανά Κ.Α.Ε. έχουν ω̋ εξή̋ : ΚΩ∆.∆ΗΜΟΣΙΟΥ ΕΤΗΣΙΑ ΠΙΣΤΩΣΗ ΑΝΑΛΗΦΘΕΙΣΑ ΥΠΟΛΟΙΠΟ ΠΙΣΤΩΣΗΣ 01−41311Β 4,146,106.60 ΕΥΡΩ 1,218,002.84 ΕΥΡΩ 2,928,103.76 ΕΥΡΩ ΥΠΟ∆ΙΕΥΘΥΝΤ ∆ΙΟΙΚΗΤΙΚΟΥ−ΟΙ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ ΧΑΤΖΗΠΑΠΑΣ ΓΕΩΡΓ ΠΑΝΑΓΙΩΤΑΚΟΠΟΥΛΟΥ ΠΑΝΑΓ

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