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41511ΒΑΝΩΝΥΜΟΣ ΕΜΠΟΡΙΚΗ ΕΙΣΑΓΩΓΙΚΗ Κ ΕΞΑΓΩΓ ΕΤΑΙΡ ΕΜΠ ΚΡΕΑΤΟΣ Κ ΠΑΡΑΓ ΑΥΤΟΥ ΚΑΘΩΣ Κ ΕΜΠ ΤΡΟΦΙΜΩΝ ΕΙΔΩΝ SUPER MARKET ΛΑΚΡΕ ΑΕ14.299,98 €

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 09/04/24 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 08:22 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 510 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2024 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 19−02−2024 Πληρώσατε το ποσό των ευρώ: # 14,820.47 # δεκατέσσερις χιλιάδες οκτακόσια είκοσι ευρώ και σαράντα επτά λεπτά Στον ∆ικαιούχο : ΛΑΚΡΕ ΑΕ ΒΑΤΩΝΤΑΣ 2221045101 ΑΦΜ: 094340092 ΣΧΟΛΙΑ.........: Ν 5057/2023 ΦΕΚ 164 ΤΕΥΧ Α ΑΡ 19 ΠΑΡ 1 : 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
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
101−8900251511 −41511ΒΑΓΟΡΕΣ ΤΡΟΦΙΜΩΝ ΚΑΙ ΠΟΤΩΝ ΣΥΜΒΑΣΙΜΑ14,820.4730 ΤΙΜΟΛΟΓΙΑ
=======================================================================================================30 ΠΡΩΤ.ΠΑΡΑΛΑΒΩΗΣ

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 14,820.47|30 ΠΡΑΚΤΙΚΑ Α ΓΟΡΑΣ |

=======================================================================================================ΑΠΟΦ.ΑΝ ΥΠ 366/2024
Κ Ρ Α Τ Η Σ Ε Ι ΣΑΝ 3377/2023
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−Α∆Σ 18/31/7/2023
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ ΟΑ∆Σ 22/3/10/2023
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
101−5320000024 −35296ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1%.10000011.09
201−5320000056 −35291ΧΑΡΤΟΣΗΜΟ ΚΑΙ ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1%.0036000.38
301−5409140002 −35291Ν.4172/2013_64_4%4.000000509.02

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 520.49| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 14,299.98| |

−−−−−−−−−−−−−−−−−−−−−−−−− Ε Π Ι Τ Α Γ Ε Σ −−−−−−−−−−−−−−−−−−−−−−−−− 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 Ε11−03−2024 Αθήνα,.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 09/04/24 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 08:22 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 510 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2024 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ΛΑΚΡΕ ΑΕ ΒΑΤΩΝΤΑΣ 2221045101 ΑΦΜ: 094340092

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
1∆Ι005− 107703−07−202311236003−07−2023189.7824.67214.45
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2∆Ι005− 111607−07−202311275407−07−202351.606.7158.31
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3∆Ι005− 112710−07−202311280510−07−202384.8011.0295.82
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4∆Ι005− 116014−07−202311310114−07−2023268.2034.87303.07
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5∆Ι005− 107603−07−20232266819−07−2023269.4035.02304.42
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6∆Ι005− 109505−07−20232266919−07−20231,482.47192.721,675.19
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7∆Ι005− 109705−07−20232267019−07−2023135.8917.66153.55
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8∆Ι005− 109605−07−20232267119−07−2023108.7114.13122.84
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9∆Ι005− 109805−07−20232267219−07−2023190.1924.72214.91
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10∆Ι005− 111507−07−20232267319−07−2023679.2888.31767.59
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11∆Ι005− 112810−07−20232267419−07−2023268.9534.96303.91
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12∆Ι005− 114212−07−20232267519−07−20231,485.74193.151,678.89
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13∆Ι005− 114312−07−20232267619−07−2023380.4249.45429.87
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14∆Ι005− 115814−07−20232267719−07−2023541.1770.35611.52
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15∆Ι005− 115914−07−20232267819−07−2023160.4520.86181.31
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16∆Ι005− 120524−07−202311387724−07−2023132.0017.16149.16
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17∆Ι005− 120724−07−20232271124−07−2023165.8021.55187.35
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18∆Ι005− 109405−07−20232282431−07−2023136.5717.75154.32
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19∆Ι005− 116817−07−20232282531−07−2023330.2642.94373.20
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
20 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−∆Ι005− 118519−07−20232282631−07−2023658.8085.65744.45

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 09/04/24 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 08:22 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 510 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2024 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ΛΑΚΡΕ ΑΕ ΒΑΤΩΝΤΑΣ 2221045101 ΑΦΜ: 094340092

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
21∆Ι005− 118319−07−20232282731−07−20231,473.93191.611,665.54
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
22∆Ι005− 118219−07−20232282831−07−2023148.9719.36168.33
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
23∆Ι005− 119821−07−20232282931−07−2023328.2142.67370.88
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24∆Ι005− 120624−07−20232283031−07−2023253.0632.90285.96
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
25∆Ι005− 122926−07−20232283131−07−2023109.6614.26123.92
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
26∆Ι005− 122626−07−20232283231−07−20231,626.65211.461,838.11
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27∆Ι005− 122826−07−20232283331−07−2023137.4017.86155.26
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28∆Ι005− 122726−07−20232283431−07−2023378.9549.26428.21
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29∆Ι005− 124428−07−20232283531−07−2023711.0992.44803.53
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30∆Ι005− 125231−07−20232283631−07−2023227.0829.52256.60

Σ Υ Ν Ο Λ Α : 13,115.48 1,704.99 14,820.47 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 14,820.47# δέκα τέσσερα χιλιάδες οκτακόσια είκοσι ευρώ και σαράντα επτά λεπτά ΑΘΗΝΑ : 19−02−2024 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.