XE 1195

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 22/09/21 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 08:35 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 1195 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετο̋ Χρήση̋ : 2021 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοση̋ : 21−09−2021 Πληρώσατε το ποσό των ευρώ: # 9,777.28 # εννέα χιλιάδε̋ επτακόσια εβδομήντα επτά ευρώ και είκοσι οκτώ λεπτά Στον ∆ικαιούχο : ΠΑΠΑ∆ΗΜΗΤΡΙΟΥ ΑΠΟΣΤΟΛΟΣ ΠΡΟΜΗΘΕΥΤΗΣ : ΠΑΠΑ∆ΗΜΗΤΡΙΟΥ ΑΠΟΣΤΟΛΟΣ ΑΡΧΑΓΓΕΛΟΣ ΡΟ∆ΟΥ 2244022764 ΑΦΜ: 131003284 ΣΧΟΛΙΑ : ΠΡΟΜΗΘΕΙΑ ΥΚΤΛΙΚΩΝ ΓΙΑ ΕΠΙΣΚΕΥΕΣ ΚΤΗΡΙΑΚΩΝ ΚΑΙ ΜΗΧΑΝΟΛΟΓΙΚΩΝ ΕΓΚΑΤΑΣΤΑ : ΣΕΩΝ 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
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
101−140000000000 −49747ΑΠΡΟΜΗΘΕΙΑ ΕΠΙΠΛΩΝ1,054.001.Τ∆Α
201−140100000000 −49743ΑΠΡΟΜΗΘΕΙΑ ΗΛΕΚΤΡΙΚΩΝ ΣΥΣΚΕΥΩΝ1,791.802.∆ΕΛΤΙΟ ΠΑΡΑΓΓΕΛΙΑΣ
301−140800000001 −49744ΑΠΡΟΜΗΘΕΙΑ ΤΗΛΕΠΙΚΟΙΝΩΝΙΑΚΩΝ ΣΥΣΚΕΥΩΝ & ΟΡΓΑΝΩΝ501.583.ΠΡΩΤΟΚΟΛΛΟ ΠΑΡΑΛΑΒΗΣ
401−250100000000 −41841ΑΠΡΟΜΗΘΕΙΑ ΜΙΚΡΩΝ ΕΡΓΑΛΕΙΩΝ55.804.ΑΠΟΦΑΣΗ ΑΝΑΛΗΨΗΣ
501−250121000010 −41353ΑΠΡΟΜΗΘΕΙΑ ΧΡΩΜΑΤΩΝ ΚΑΙ ΣΥΝΑΦΩΝ ΕΙ∆ΩΝ66.965.ΠΡΑΞΗ ∆ΙΟΙΚΗΤΗ
601−250140000000 −41413ΑΠΡΟΜΗΘΕΙΑ ΕΙ∆ΩΝ ΣΥΝΤΗΡΗΣΗΣ & ΕΠΙΣΚΕΥΗΣ ΚΤΙΡΙΩΝ2,615.416.ΑΠΟΦ.∆Σ ΕΓΚΡ.∆ΑΠΑΝΩΝ
701−250141000001 −41429ΑΠΡΟΜΗΘΕΙΑ ΕΙ∆ΩΝ ΣΥΝΤΗΡΗΣΗΣ & ΕΠΙΣΚΕΥΗΣ ΛΟΙΠΩΝ ΜΟΝ. ΕΓΚ/ΣΕΩ1,314.657.ΑΠΟΦ.∆Σ ΕΓΚΡ.ΠΡΟΜ.ΥΛΙΚ.
801−250170000003 −41899Α∆ΙΑΦΟΡΕΣ ΠΡΟΜΗΘΕΙΕΣ ΤΡΕΧΟΝΤΟΣ ΕΤΟΥΣ2,007.56ΜΕ ΑΠΕΥΘΕΙΑΣ ΑΝΑΘΕΣΗ ΕΩΣ
901−260101000000 −41439ΑΠΡΟΜΗΘΕΙΑ ΑΝΤΑΛΛΑΚΤΙΚΩΝ ΜΗΧ/ΤΩΝ & ΛΟΙΠΟΥ ΕΞΟΠΛΙΣΜΟΥ156.2420.000Ε ΑΝΑ ΚΑΕ
1001−260102000000 −41438ΑΠΡΟΜΗΘΕΙΑ ΕΙ∆ΩΝ ΣΥΝΤΗΡΗΣΗΣ ΚΑΙ ΕΠΙΣΚΕΥΗΣ ΕΠΙΠΛΩΝ ΚΑΙ ΣΚΕΥΩ213.288.ΑΠΟΦ.∆Σ ΕΓΚΡ.ΠΡΟΜ.ΥΛΙΚ.
=======================================================================================================ΜΕ ΣΥΝΟΠΤΙΚΟ ∆ΙΑΓΩΝΙΣΜΟ

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 9,777.28|ΕΩΣ 60.000Ε ΑΝΑ ΚΑΕ |

=======================================================================================================9.ΑΠΟΦ.∆Σ ΕΓΚΡ.ΠΡΟΜ.ΥΛΙΚ.
Κ Ρ Α Τ Η Σ Ε Ι ΣΓΙΑ ΕΠΙΣΚΕΥΕΣ ΚΤΗΡΙΑΚΩΝ
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΚΑΙ Η/Μ ΕΓΚΑΤΑΣΤΑΣΕΩΝ
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο10.ΣΥΜΒΑΣΗ
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101−532009000000 −35299ΚΡΑΤΗΣΗ 0,07% ΥΠΕΡ Ε.Α.Α.∆Η.ΣΥ..0700003.55−−−−−−−−−−−−−−−−−−−−−−−−−
201−532009000004 −35299ΥΠΕΡ Α.Ε.Π.Π. 0.06% ΑΝΤΙ ΤΗΣ ΛΚ0027.0600004.52Ε Π Ι Τ Α Γ Ε Σ
301−540906000012 −35291ΧΑΡΤΟΣΗΜΟ 3% ΣΤΗΝ ΚΡΑΤΗΣΗ ΕΑΑ∆ΗΣΥ 0,07%.0021000.11−−−−−−−−−−−−−−−−−−−−−−−−−
401−540906000014 −35291ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΣΤΗΝ ΚΡΑΤΗΣΗ ΕΑΑ∆ΗΣΥ 0,07%.0004200.01ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ
501−540914000003 −35291ΦΟΡΟΣ ΕΙΣΟ∆ΗΜΑΤΟΣ 4%4.000000301.65−−−−−−−−−−−−−−−−−−−−−−−−−
601−540914000006 −35291ΧΑΡΤΟΣΗΜΟ ΥΠΕΡ Α.Ε.Π.Π. 3%*0.06% ΑΝΤΙ ΤΗΣ ΛΚ0028.0018000.14
701−540914000008 −35291ΟΓΑ ΧΑΡΤΟΣΗΟΥ ΥΠΕΡ ΑΕΠΠ 20%*3%*0.06% ΑΝΤΙ ΤΗΣ ΛΚ009 .0003600.01

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 309.99| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 9,467.29| |

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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 : 22/09/21 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 08:35 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 1195 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2021 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : ΠΑΠΑ∆ΗΜΗΤΡΙΟΥ ΑΠΟΣΤΟΛΟΣ ΠΡΟΜΗΘΕΥΤΗΣ : ΠΑΠΑ∆ΗΜΗΤΡΙΟΥ ΑΠΟΣΤΟΛΟΣ ΑΡΧΑΓΓΕΛΟΣ ΡΟ∆ΟΥ 2244022764 ΑΦΜ: 131003284

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
1ΥΛ001− 7903−03−202123622−02−2021521.20125.09646.29
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2ΥΛ001− 5223−02−202123722−02−2021126.0030.24156.24
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3ΥΛ001− 8204−03−202123803−03−2021135.0032.40167.40
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4ΥΛ001− 8104−03−202123903−03−2021124.0029.76153.76
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5ΥΛ001− 8910−03−202124009−03−2021404.0096.96500.96
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6ΥΛ001− 10516−03−202124116−03−2021340.5081.72422.22
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7ΥΛ001− 10416−03−202124216−03−2021735.00176.40911.40
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8ΥΛ001− 12331−03−202124329−03−20211,150.00276.001,426.00
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9ΥΛ001− 13607−04−202124405−04−2021870.00208.801,078.80
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10ΥΛ001− 15819−04−202124515−04−202121.005.0426.04
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11ΥΛ001− 24002−06−202124601−06−2021265.2063.65328.85
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12ΥΛ001− 24102−06−202124701−06−2021719.00172.56891.56
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13ΥΛ001− 33416−07−202124808−07−2021295.0070.80365.80
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14ΥΛ001− 33316−07−202124908−07−2021295.0070.80365.80
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15ΥΛ001− 33216−07−202125009−07−202164.0015.3679.36
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16ΥΛ001− 33116−07−202125109−07−20211,820.00436.802,256.80

Σ Υ Ν Ο Λ Α : 7,884.90 1,892.38 9,777.28 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 9,777.28# εννέα χιλιάδε̋ επτακόσια εβδομήντα επτά ευρώ και είκοσι οκτώ 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 : 22/09/21 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 08:35 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 1195 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 01−41353Α 2,000.00 ΕΥΡΩ 270.94 ΕΥΡΩ 1,729.06 ΕΥΡΩ 01−41413Α 15,000.00 ΕΥΡΩ 8,505.97 ΕΥΡΩ 6,494.03 ΕΥΡΩ 01−41429Α 50,000.00 ΕΥΡΩ 6,411.52 ΕΥΡΩ 43,588.48 ΕΥΡΩ 01−41438Α 24,514.00 ΕΥΡΩ 213.28 ΕΥΡΩ 24,300.72 ΕΥΡΩ 01−41439Α 74,400.00 ΕΥΡΩ 6,631.14 ΕΥΡΩ 67,768.86 ΕΥΡΩ 01−41841Α 24,000.00 ΕΥΡΩ 55.80 ΕΥΡΩ 23,944.20 ΕΥΡΩ 01−41899Α 50,000.00 ΕΥΡΩ 7,194.28 ΕΥΡΩ 42,805.72 ΕΥΡΩ 01−49743Α 37,000.00 ΕΥΡΩ 2,727.26 ΕΥΡΩ 34,272.74 ΕΥΡΩ 01−49744Α 0.00 ΕΥΡΩ 501.58 ΕΥΡΩ −501.58 ΕΥΡΩ 01−49747Α 40,000.00 ΕΥΡΩ 1,980.03 ΕΥΡΩ 38,019.97 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.