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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 19/01/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:51 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 2457 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 30−07−2025 Πληρώσατε το ποσό των ευρώ: # 43,778.46 # σαράντα τρείς χιλιάδες επτακόσια εβδομήντα οκτώ ευρώ και σαράντα έξι λεπτά Στον ∆ικαιούχο : ZERONO Α.Ε ΦΡΑΓΚΟΚΚΛΗΣΙΑΣ 4 2106858900 ΑΦΜ: 998477820 ΣΧΟΛΙΑ.........: ΑΡ.44 Ν.5216/07−07−2025 ΦΕΚ 118 ΤΟΜΟΣ Α : 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
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
101−2401060007 −41311ΣΥΛΙΚΟ ΑΓΓΕΙΟΠΛΑΣΤΙΚΗΣ−ΒΑΛΒΙ∆ΟΠΛΑΣΤΙΚΗΣ (ΜΗ ΣΥΜΒΑΣΙΜΟ)18,317.3031 ΤΙΜΟΛΟΓΙΑ ΑΚ
201−2401060011 −41311ΣΥ.Υ.ΥΛΙΚΟ STENT25,461.1631 ΠΡΑΚΤΙΚΑ ΑΓΟΡΑΣ
=======================================================================================================31 ΠΡΩΤΟΚΟΛΛΑ ΠΑΡΑΛΑΒΗΣ

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 43,778.46|ΛΟΙΠΑ ∆ΙΚΑΙΟΛΟΓΗΤΙΚΑ ΕΓΓΡ|

=======================================================================================================ΑΦΑ
Κ Ρ Α Τ Η Σ Ε Ι ΣΑΠΟΦΑΣΗ ΑΝΑΛΗΨΗΣ ΥΠΟΧΡΕΩΣ
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΗΣ 325/13−02−2025
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο
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101−5320000006 −35291∆ΗΜΟΣΙΟ ΑΡ.3 Ν 3580/072.000000271.94
201−5320000024 −35296ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1%.10000029.82
301−5409140002 −35291Ν.4172/2013_64_4%4.0000001,537.61

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 1,839.37| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 41,939.09| |

−−−−−−−−−−−−−−−−−−−−−−−−− 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 : 19/01/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:51 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 2457 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ZERONO Α.Ε ΦΡΑΓΚΟΚΚΛΗΣΙΑΣ 4 2106858900 ΑΦΜ: 998477820

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− 363007−03−2025132318−02−2025524.0068.12592.12
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2ΥΓ101− 363107−03−2025132518−02−2025524.0068.12592.12
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3ΥΓ101− 370207−03−2025132918−02−20251,938.00251.942,189.94
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4ΥΓ101− 365307−03−2025133118−02−2025524.0068.12592.12
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5ΥΓ101− 371807−03−2025133418−02−20251,414.00183.821,597.82
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6ΥΓ101− 363807−03−2025133618−02−2025524.0068.12592.12
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7ΥΓ101− 371707−03−2025134418−02−20255,022.00652.865,674.86
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8ΥΓ101− 370907−03−2025134918−02−2025524.0068.12592.12
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9ΥΓ101− 370807−03−2025135118−02−2025524.0068.12592.12
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10ΥΓ101− 371607−03−2025135718−02−20251,572.00204.361,776.36
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11ΥΓ101− 370607−03−2025135918−02−2025524.0068.12592.12
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12ΥΓ101− 370707−03−2025136018−02−2025524.0068.12592.12
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13ΥΓ101− 365007−03−2025136218−02−20252,300.00299.002,599.00
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14ΥΓ101− 366807−03−2025136318−02−2025524.0068.12592.12
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15ΥΓ101− 370107−03−2025136418−02−2025524.0068.12592.12
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16ΥΓ101− 371507−03−2025136518−02−20252,620.00340.602,960.60
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17ΥΓ101− 366907−03−2025136618−02−2025524.0068.12592.12
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18ΥΓ101− 371407−03−2025136718−02−20251,150.00149.501,299.50
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19ΥΓ101− 371107−03−2025136818−02−20251,674.00217.621,891.62
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20 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΥΓ101− 371307−03−2025137118−02−20252,722.00353.863,075.86

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 19/01/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:51 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 2457 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ZERONO Α.Ε ΦΡΑΓΚΟΚΚΛΗΣΙΑΣ 4 2106858900 ΑΦΜ: 998477820

Π Ρ Ω Τ Ο Κ Ο Λ Λ ΑΤ Ι Μ Ο Λ Ο Γ Ι Α
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
Α/ΑΑΡΙΘΜΟΣΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣΑΡΙΘΜΟΣΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣΚΑΘΑΡΟ ΠΟΣΟΠΟΣΟ Φ.Π.Α.Π Ο Σ Ο
21ΥΓ101− 371207−03−2025137218−02−20252,040.00265.202,305.20
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22ΥΓ101− 364207−03−2025137318−02−20251,674.00217.621,891.62
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23ΥΓ101− 364107−03−2025137418−02−2025524.0068.12592.12
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24ΥΓ101− 363607−03−2025137518−02−2025524.0068.12592.12
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25ΥΓ101− 363507−03−2025137618−02−20251,414.00183.821,597.82
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26ΥΓ101− 363407−03−2025137718−02−2025524.0068.12592.12
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27ΥΓ101− 363307−03−2025137818−02−2025524.0068.12592.12
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
28ΥΓ101− 363207−03−2025137918−02−2025524.0068.12592.12
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
29ΥΓ101− 366107−03−2025138018−02−20253,246.00421.983,667.98
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
30ΥΓ101− 364307−03−2025138118−02−20251,048.00136.241,184.24
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
31ΥΓ101− 367007−03−2025138218−02−2025524.0068.12592.12

Σ Υ Ν Ο Λ Α : 38,742.00 5,036.46 43,778.46 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 43,778.46# σαράντα τρία χιλιάδες επτακόσια εβδομήντα οκτώ ευρώ και σαράν τα έξι λεπτά ΑΘΗΝΑ : 30−07−2025 Ο/Η ΠΡΟΤΣΤ.ΟΙΚΟΝ.ΤΜΗΜΑΤΟΣ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ

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