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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 12/07/21 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 09:35 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 757 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετο̋ Χρήση̋ : 2021 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοση̋ : 12−07−2021 Πληρώσατε το ποσό των ευρώ: # 180,987.50 # εκατόν ογδόντα χιλιάδε̋ εννιακόσια ογδόντα επτά ευρώ και πενήντα λεπτά Στον ∆ικαιούχο : GILEAD SCIENCES ΕΛΛΑΣ Μ.ΕΠΕ ΠΡΟΜΗΘΕΥΤΗΣ : GILEAD SCIENCES ΕΛΛΑΣ Μ.ΕΠΕ ΡΙΖΟΥΝΤΟΣ&ΘΡΑΚΗΣ 2 210−8930100 ΑΦΜ: 099989853 ΣΧΟΛΙΑ : ΠΡΟΜΗΘΕΙΑ ΦΑΡΜΑΚΩΝ 784/78/ΦΕΚ100/Α/20−6−78 : 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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101−580000011312 −41312ΒΠΡΟΜΗΘΕΙΑ ΑΝΤΙΡΕΤΡΟΤΚΩΝ ΦΑΡΜΑΚΩΝ166,017.541.Τ∆Α
201−580000051312 −41312ΒΠΡΟΜΗΘΕΙΑ ΛΟΙΠΩΝ ΦΑΡΜΑΚΩΝ ΕΙ∆. ΚΑΤΑΛ. ΑΡΘΡΟ 12, ν. 3816/2014,969.962.ΠΡΑΚΤΙΚΟ ΑΓΟΡΑΣ
=======================================================================================================3.ΠΡΩΤΟΚΟΛΛΟ ΠΑΡΑΛΑΒΗΣ

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 180,987.50|4.ΑΠΟΦ.ΑΝΑΛ.2021 |

=======================================================================================================5.ΑΝΑΤΡΟΠΗ 2020
Κ Ρ Α Τ Η Σ Ε Ι Σ6.ΠΡΑΞΗ ∆ΙΟΙΚΗΤΗ
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ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ ΟΝΩΝ 8.ΝΟΜΙΜΟΠΟΙΗΣΗ ∆ΑΠΑΝΩ
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−Ν ΦΕΚ 110/α/30−6−202
101−532000000013 −35291ΚΡΑΤΗΣΗ ΥΠΕΡ ΨΥΧΙΚΗΣ ΥΓΕΙΑΣ2.0000003,410.259.ΣΥΜΒΑΣΗ
201−532009000000 −35299ΚΡΑΤΗΣΗ 0,07% ΥΠΕΡ Ε.Α.Α.∆Η.ΣΥ..070000119.5210.ΚΑΤΑΡΓΗΣΗ ΠΡΟΛΗΠΤΙΚΟΥ
301−532009000004 −35299ΥΠΕΡ Α.Ε.Π.Π. 0.06% ΑΝΤΙ ΤΗΣ ΛΚ0027.060000102.46ΕΛΕΓΧΟΥ Ν.4337/2015 ΑΡ
401−540906000012 −35291ΧΑΡΤΟΣΗΜΟ 3% ΣΤΗΝ ΚΡΑΤΗΣΗ ΕΑΑ∆ΗΣΥ 0,07%.0021003.60ΘΡΟ 10, ΠΑΡ.10
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601−540914000003 −35291ΦΟΡΟΣ ΕΙΣΟ∆ΗΜΑΤΟΣ 4%4.0000006,684.12
701−540914000006 −35291ΧΑΡΤΟΣΗΜΟ ΥΠΕΡ Α.Ε.Π.Π. 3%*0.06% ΑΝΤΙ ΤΗΣ ΛΚ0028.0018003.05
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ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 10,324.33| Ε Π Ι Τ Α Γ Ε Σ | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 170,663.17|−−−−−−−−−−−−−−−−−−−−−−−−−|

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 : ΠΑΝΑΓΙΩΤΑΚΟΠΟΥΛΟΥ ΠΑΝΑΓ ΦΟΥΣΙΑΝΗ ΑΙΚΑΤ Ο/Η ΕΙΣΗΓΗΤΗΣ Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 12/07/21 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 09:35 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 757 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2021 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : GILEAD SCIENCES ΕΛΛΑΣ Μ.ΕΠΕ ΠΡΟΜΗΘΕΥΤΗΣ : GILEAD SCIENCES ΕΛΛΑΣ Μ.ΕΠΕ ΡΙΖΟΥΝΤΟΣ&ΘΡΑΚΗΣ 2 210−8930100 ΑΦΜ: 099989853

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
1ΦΑ009− 70008−10−2020300005609912−10−20208,283.03496.988,780.01
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2ΦΑ009− 69105−10−2020300005633627−10−20206,795.18407.717,202.89
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3ΦΑ009− 68805−10−2020300005633727−10−202013,464.00807.8414,271.84
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4ΦΑ009− 69908−10−2020300005634027−10−20205,710.83342.656,053.48
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5ΦΑ009− 82402−12−2020300005739802−12−202014,122.60847.3614,969.96
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6ΦΑ009− 88022−12−2020300005786718−12−202013,729.70823.7814,553.48
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7ΦΑ009− 87922−12−2020300005786818−12−202012,722.78763.3713,486.15
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8ΦΑ009− 87822−12−2020300005786918−12−202013,970.25838.2214,808.47
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9ΦΑ009− 87722−12−2020300005787018−12−202013,400.55804.0314,204.58
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10ΦΑ009− 87622−12−2020300005787118−12−202014,076.00844.5614,920.56
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11ΦΑ009− 87522−12−2020300005787218−12−202014,076.00844.5614,920.56
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12ΦΑ009− 87422−12−2020300005787318−12−202014,076.00844.5614,920.56
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13ΦΑ009− 87322−12−2020300005787418−12−202014,076.00844.5614,920.56
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14ΦΑ009− 87222−12−2020300005787518−12−202012,240.00734.4012,974.40

Σ Υ Ν Ο Λ Α : 170,742.92 10,244.58 180,987.50 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 180,987.50# εκατόν ογδόντα χιλιάδε̋ εννιακόσια ογδόντα επτά ευρώ και πενή ντα λεπτά Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡΟΙΣΤ. ΟΙΚΟΝΟΜ. ΥΠΟ∆ΙΕΥΘΥΝΤ ∆ΙΟΙΚΗΤΙΚΟΥ−ΟΙ ΜΑΣΤΟΡΟΥ ΓΕΩΡΓ ΠΑΝΑΓΙΩΤΑΚΟΠΟΥΛΟΥ ΠΑΝΑΓ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 12/07/21 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 09:35 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 757 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2021 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 01−41312Β 4,747,727.39 ΕΥΡΩ 3,807,362.01 ΕΥΡΩ 940,365.38 ΕΥΡΩ ΥΠΟ∆ΙΕΥΘΥΝΤ ∆ΙΟΙΚΗΤΙΚΟΥ−ΟΙ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ ΠΑΝΑΓΙΩΤΑΚΟΠΟΥΛΟΥ ΠΑΝΑΓ ΦΟΥΣΙΑΝΗ ΑΙΚΑΤ

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