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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 07/08/23 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:48 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 1002 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετο̋ Χρήση̋ : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοση̋ : 07−08−2023 Πληρώσατε το ποσό των ευρώ: # 249,267.47 # διακόσιε̋ σαράντα εννέα χιλιάδε̋ διακόσια εξήντα επτά ευρώ και σαράντα επτά λεπτ ά Στον ∆ικαιούχο : AMGEN ΕΛΛΑΣ ΠΡΟΜΗΘΕΥΤΗΣ : AMGEN ΕΛΛΑΣ ΓΡΑΒΙΑΣ 4 2103447011 ΑΦΜ: 998871023 ΣΧΟΛΙΑ : ΠΡΟΜΗΘΕΙΑ ΦΑΡΜΑΚΩΝ 784/78/ΦΕΚ100/Α/20−6−78 : CLAWBACK (A22) 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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101−580000051312 −41312ΒΠΡΟΜΗΘΕΙΑ ΛΟΙΠΩΝ ΦΑΡΜΑΚΩΝ ΕΙ∆. ΚΑΤΑΛ. ΑΡΘΡΟ 12, ν. 3816/20249,267.471.Τ∆Α
=======================================================================================================2.∆ΕΛΤΙΟ ΠΑΡΑΓΓΕΛΙΑΣ

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 249,267.47|3.ΠΡΩΤΟΚΟΛΛΟ ΠΑΡΑΛΑΒΗΣ |

=======================================================================================================4.ΑΠΟΦ.ΑΝΑΛ.2022−2023
Κ Ρ Α Τ Η Σ Ε Ι Σ5.ΑΝΑΤΡΟΠΗ2022
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ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο7.ΑΠΟΦ. ∆Σ. ΕΓΚΡ.∆ΑΠΑΝΩΝ
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301−532009000000 −35299ΚΡΑΤΗΣΗ 0,10% ΥΠΕΡ Ε.Α.∆Η.ΣΥ.Υ..100000193.669. ΣΥΜΒΑΣΗ
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801−540906000014 −35291ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΣΤΗΝ ΚΡΑΤΗΣΗ ΕΑ∆ΗΣΥΥ0,10%%.0006001.16
901−540914000003 −35291ΦΟΡΟΣ ΕΙΣΟ∆ΗΜΑΤΟΣ 4%4.0000009,206.97
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1101−540914000008 −35291ΟΓΑ ΧΑΡΤΟΣΗΟΥ ΥΠΕΡ ΑΕΠΠ 20%*3%*0.06% ΑΝΤΙ ΤΗΣ ΛΚ009 .0003600.50

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 14,191.00|−−−−−−−−−−−−−−−−−−−−−−−−−| ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 235,076.47| Ε Π Ι Τ Α Γ Ε Σ |

−−−−−−−−−−−−−−−−−−−−−−−−− 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 : ΧΑΤΖΗΠΑΠΑΣ ΓΕΩΡΓ ΠΑΝΑΓΙΩΤΑΚΟΠΟΥΛΟΥ ΠΑΝΑΓ Ο/Η ΕΙΣΗΓΗΤΗΣ Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 07/08/23 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:48 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 1002 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : AMGEN ΕΛΛΑΣ ΠΡΟΜΗΘΕΥΤΗΣ : AMGEN ΕΛΛΑΣ ΓΡΑΒΙΑΣ 4 2103447011 ΑΦΜ: 998871023

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− 46109−06−202214551308−06−202214,106.21846.3714,952.58
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2ΦΑ009− 46409−06−202214551408−06−202213,748.52824.9114,573.43
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3ΦΑ009− 46209−06−202214551508−06−202213,748.52824.9114,573.43
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4ΦΑ009− 46309−06−202214551608−06−202213,748.52824.9114,573.43
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5ΦΑ009− 46509−06−202214551708−06−202213,748.52824.9114,573.43
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6ΦΑ009− 46609−06−202214551808−06−202213,748.52824.9114,573.43
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7ΦΑ009− 46809−06−202214551908−06−202213,748.52824.9114,573.43
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8ΦΑ009− 46709−06−202214552008−06−202213,748.52824.9114,573.43
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9ΦΑ009− 83820−10−202215047419−10−202213,969.33838.1614,807.49
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10ΦΑ009− 83920−10−202215047519−10−202213,969.33838.1614,807.49
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11ΦΑ009− 89804−11−202214102402−11−202213,748.52824.9114,573.43
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12ΦΑ009− 89704−11−202215102302−11−202213,748.52824.9114,573.43
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13ΦΑ009− 89904−11−202215102502−11−202213,748.52824.9114,573.43
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14ΦΑ009− 90004−11−202215102602−11−202213,748.52824.9114,573.43
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15ΦΑ009− 90104−11−202215102702−11−202214,106.21846.3714,952.58
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16ΦΑ009− 90204−11−202215102802−11−202214,106.21846.3714,952.58
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17ΦΑ009− 109729−12−202215318328−12−202213,667.00820.0214,487.02

Σ Υ Ν Ο Λ Α : 235,158.01 14,109.46 249,267.47 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 249,267.47# διακόσιε̋ σαράντα εννέα χιλιάδε̋ διακόσια εξήντα επτά ευρώ κα ι σαράντα επτά λεπτά Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡΟΙΣΤ. ΟΙΚΟΝΟΜ. ΥΠΟ∆ΙΕΥΘΥΝΤ ∆ΙΟΙΚΗΤΙΚΟΥ−ΟΙ ΜΑΣΤΟΡΟΥ ΓΕΩΡΓ ΧΑΤΖΗΠΑΠΑΣ ΓΕΩΡΓ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 07/08/23 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:48 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 1002 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2023 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 10,525,873.46 ΕΥΡΩ 5,352,406.79 ΕΥΡΩ 5,173,466.67 ΕΥΡΩ ΥΠΟ∆ΙΕΥΘΥΝΤ ∆ΙΟΙΚΗΤΙΚΟΥ−ΟΙ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ ΧΑΤΖΗΠΑΠΑΣ ΓΕΩΡΓ ΠΑΝΑΓΙΩΤΑΚΟΠΟΥΛΟΥ ΠΑΝΑΓ

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