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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 31/05/23 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:48 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 1318 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 09−05−2023 Πληρώσατε το ποσό των ευρώ: # 20,351.05 # είκοσι χιλιάδες τριακόσια πενήντα ένα ευρώ και πέντε λεπτά Στον ∆ικαιούχο : ΕΛΛΕΝΚΟ ΑΕ ΑΘΗΝΑΣ 20 2850671 ΑΦΜ: 094074824 ΣΧΟΛΙΑ.........: Ν 4958/22 ΦΕΚ 142 ΤΕΥΧ Α 37/1 Ν4975/2022 ΦΕΚ 187 ΑΡ 65/1 ΑΡ 6 Ν 5015/2 : 023 ΦΕΚ 20Α ,ΝΟΜΟΣ4999/22 ΦΕΚ 225 ΑΡΘΡΟ 69 ΕΝΕΧΥΡΙΑΣΗ ΕΘΝΙΚΗ FACTORS 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
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101−8900254000 −41311ΒΥΥ ΣΥΜΒΑΣ.ΚΛΕΙΣΤΟΥ ΝΟΣ19,768.3740 ΤΙΜΟΛΟΓΙΑ
201−8906131103 −41311ΒΥΥ ΣΥΜΒΑΣΙΜΟ ΑΝΑΛΩΣ.ΕΡΓΑΣΤΗΡΙΩΝ167.4040 ΠΡΩΤ.ΠΑΡΑΛΑΒΗΣ
301−8906131115 −41311ΒΥΥ ΣΥΜΒ.ΤΙΜ.ΣΕ ΑΣΘ.ΑΝΕΣΘΗΣΙΟΛΟΓΙΚΟ415.2840 ΠΡΑΚΤΙΚΑ Α ΓΟΡΑΣ
=======================================================================================================ΑΠΟΦ.ΑΝ ΥΠ 910/2023

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 20,351.05|ΑΝΑΚΛΗΤ 2763/2764/2773/20|

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Κ Ρ Α Τ Η Σ Ε Ι ΣΑ∆Σ 15/5/8/2022
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ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ ΟΑ∆Σ 23/12/12/2022
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101−5320000012 −35296Ν.4605_ΑΡΘΡΟ 44_2019_0.07%.0700004.75Α∆Σ 10/27−5−22
201−5320000024 −35296ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1%.1000003.17
301−5320000050 −35291ΧΑΡΤΟΣΗΜΟ ΚΑΙ ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΥΠΕΡ Ε.Α.Α.∆Η.ΣΥ 0.07.0025200.17
401−5320000052 −35291ΥΠΕΡ ΑΕΠΠ 0.06% (ΑΡΘΡΟ 350 ΠΑΡ 3 Ν4412/2016).0600007.63
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601−5320000056 −35291ΧΑΡΤΟΣΗΜΟ ΚΑΙ ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1%.0036000.11
701−5409140002 −35291Ν.4172/2013_64_4%4.000000655.52
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ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 671.63| Ε Π Ι Τ Α Γ Ε Σ | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 19,679.42|−−−−−−−−−−−−−−−−−−−−−−−−−|

ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ −−−−−−−−−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−−−−−−

Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΛΟΓΙΣΤΗΣ Ο/Η ΠΡΟΙΣΤ.ΟΙΚΟΝ.ΥΠΗΡΕΣ. ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο/Η ΥΠΟ∆/ΝΤΗΣ ΟΙΚ/ΚΟΥ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ Ο/Η ∆ΙΟΙΚΗΤΗΣ Θ Ε Ω Ρ Η Θ Η Κ Ε30−05−2023 Αθήνα,.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 31/05/23 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:48 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 1318 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ΕΛΛΕΝΚΟ ΑΕ ΑΘΗΝΑΣ 20 2850671 ΑΦΜ: 094074824

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
1ΥΓ101− 823007−07−20229114404−07−20221,032.00247.681,279.68
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
2ΥΓ101− 823107−07−20229114504−07−2022700.0091.00791.00
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3ΥΓ101− 837614−07−20229125507−07−202244.505.7950.29
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4ΥΓ101− 837514−07−20229125607−07−202253.406.9460.34
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
5ΥΓ101− 838614−07−20229138412−07−2022141.0033.84174.84
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
6ΥΓ101− 838814−07−20229138512−07−202256.0013.4469.44
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
7ΥΓ101− 838714−07−20229138612−07−2022380.0022.80402.80
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8ΥΓ101− 873826−07−20229172322−07−2022135.0032.40167.40
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9ΥΓ101− 890328−07−20229183827−07−2022397.5095.40492.90
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10ΥΓ101− 917002−08−20229190629−07−2022140.0018.20158.20
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11ΥΓ101− 916902−08−20229190729−07−2022370.0088.80458.80
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
12ΥΓ101− 916802−08−20229190829−07−20222,940.00382.203,322.20
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
13ΥΓ101− 924605−08−20229206003−08−202298.0012.74110.74
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
14ΥΓ101− 929108−08−20229214305−08−2022566.5073.65640.15
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
15ΥΓ101− 929008−08−20229214405−08−2022420.0054.60474.60
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
16ΥΓ101− 939911−08−20229227310−08−2022380.0049.40429.40
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17ΥΓ101− 937710−08−20229227610−08−2022117.5028.20145.70
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18ΥΓ101− 937610−08−20229227710−08−2022171.5022.30193.80
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19ΥΓ101− 948517−08−20229231712−08−2022235.0056.40291.40
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20 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΥΓ101− 948717−08−20229231812−08−2022235.0056.40291.40

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 31/05/23 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:48 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 1318 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ΕΛΛΕΝΚΟ ΑΕ ΑΘΗΝΑΣ 20 2850671 ΑΦΜ: 094074824

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− 953222−08−20229232822−08−202253.406.9560.35
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
22ΥΓ101− 959823−08−20229236523−08−2022245.0031.85276.85
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
23ΥΓ101− 960024−08−20229236623−08−20221,584.00380.161,964.16
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
24ΥΓ101− 990607−09−20229263805−09−2022235.0056.40291.40
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
25ΥΓ101− 992708−09−20229270908−09−202224.503.1927.69
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26ΥΓ101− 1016016−09−20229288716−09−2022135.0017.55152.55
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27ΥΓ101− 1023021−09−20229294920−09−202235.604.6340.23
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28ΥΓ101− 1027221−09−20229298521−09−2022235.0056.40291.40
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
29ΥΓ101− 1060629−09−20229310227−09−20221,226.00159.381,385.38
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
30ΥΓ101− 1054328−09−20229310327−09−2022370.0048.10418.10
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31ΥΓ101− 1069204−10−20229322003−10−20221,335.00173.551,508.55
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32ΥΓ101− 1069304−10−20229322103−10−20221,720.00412.802,132.80
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
33ΥΓ101− 1076705−10−20229322203−10−202223.505.6429.14
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
34ΥΓ101− 1069404−10−20229322303−10−2022351.7584.42436.17
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
35ΥΓ101− 1069504−10−20229322403−10−2022261.6034.01295.61
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
36ΥΓ101− 1118319−10−20229355718−10−2022152.0036.48188.48
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
37ΥΓ101− 1136027−10−20229377226−10−2022525.0068.25593.25
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
38ΥΓ101− 1137027−10−20229377726−10−2022109.1514.19123.34
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
39ΥΓ101− 1136927−10−20229377826−10−202292.5012.03104.53
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
40ΥΓ101− 1146601−11−20229380931−10−202223.002.9925.99

Σ Υ Ν Ο Λ Α : 17,349.90 3,001.15 20,351.05 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 20,351.05# είκοσι χιλιάδες τριακόσια πενήντα ένα ευρώ και πέντε λεπτά ΑΘΗΝΑ : 09−05−2023

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 31/05/23 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:48 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 1318 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 4 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ΕΛΛΕΝΚΟ ΑΕ ΑΘΗΝΑΣ 20 2850671 ΑΦΜ: 094074824

Π Ρ Ω Τ Ο Κ Ο Λ Λ ΑΤ Ι Μ Ο Λ Ο Γ Ι Α
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
Α/ΑΑΡΙΘΜΟΣ

Ο/Η ΠΡΟΙΣΤ.ΟΙΚΟΝ.ΥΠΗΡΕΣ. Ο/Η ∆ΙΕΥΘΥΝΤΗΣ

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