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44.043,29 €Προβολή εγγράφου ↗Λήψη PDF

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1311MEDTRONIC HELLAS ΙΑΤΡΙΚΑ ΜΗΧΑΝΗΜΑΤΑ ΜΟΝΟΠΡΟΣΩΠΗ ΑΝΩΝΥΜΗ ΕΜΠΟΡΙΚΗ ΕΤΑΙΡΕΙΑ44.043,29 €

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 07/12/21 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 08:38 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 1688 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετο̋ Χρήση̋ : 2021 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοση̋ : 07−12−2021 Πληρώσατε το ποσό των ευρώ: # 44,043.29 # σαράντα τέσσερι̋ χιλιάδε̋ σαράντα τρία ευρώ και είκοσι εννέα λεπτά Στον ∆ικαιούχο : MEDTRONIC HELLAS − ΙΑΤΡΙΚΑ ΜΗΧΑΝΗΜΑΤΑ ΚΑΙ ΕΜΦ ΠΡΟΜΗΘΕΥΤΗΣ : MEDTRONIC HELLAS − ΙΑΤΡΙΚΑ ΜΗΧΑΝΗΜΑΤΑ ΚΑΙ ΕΜΦΥΤΕΥΜ ΛΕΩΦΟΡΟΣ ΚΗΦΙΣΙΑΣ 24 2106779099 ΑΦΜ: 094498111 ΣΧΟΛΙΑ : ΠΡΟΜΗΘΕΙΑ ΥΓΕΙΟΝΟΜΙΚΟΥ ΥΛΙΚΟΥ : 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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101−240101000001 −41311ΑΠΡΟΜΗΘΕΙΑ ΛΟΙΠΟΥ ΥΓΕΙΟΝΟΜΙΚΟΥ ΥΛΙΚΟΥ3,277.001.Τ∆Α
201−240101000002 −41311ΑΠΡΟΜΗΘΕΙΑ ΚΑΡ∆ΙΟΛΟΓΙΚΟΥ ΥΓΕΙΟΝΟΜΙΚΟΥ ΥΛΙΚΟΥ30,493.002.∆ΕΛΤΙΟ ΠΑΡΑΓΓΕΛΙΑΣ
301−240101000005 −41311ΑΠΡΟΜΗΘΕΙΑ ΥΓΕΙΟΝΟΜΙΚΟΥ ΥΛΙΚΟΥ ΧΕΙΡΟΥΡΓΙΟΥ10,273.293.ΠΡΩΤΟΚΟΛΛΟ ΠΑΡΑΛΑΒΗΣ
=======================================================================================================4.ΑΠΟΦ.ΑΝΑΛ.2021

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 44,043.29|5.ΠΡΑΞΗ ∆ΙΟΙΚΗΤΗ |

=======================================================================================================6.ΑΠΟΦ. ∆Σ. ΕΓΚΡ.∆ΑΠΑΝΩΝ
Κ Ρ Α Τ Η Σ Ε Ι Σ7ΝΟΜΙΜΟΠΟΙΗΣΗ ∆ΑΠΑΝΩΝ
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΦΕΚ 208/τ.Α/05−11−2021
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο8.ΣΥΜΒΑΣΗ
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101−532000000013 −35291ΚΡΑΤΗΣΗ ΥΠΕΡ ΨΥΧΙΚΗΣ ΥΓΕΙΑΣ2.000000605.67
201−532009000000 −35299ΚΡΑΤΗΣΗ 0,07% ΥΠΕΡ Ε.Α.Α.∆Η.ΣΥ..07000025.23
301−532009000004 −35299ΥΠΕΡ Α.Ε.Π.Π. 0.06% ΑΝΤΙ ΤΗΣ ΛΚ0027.06000022.88
401−540906000012 −35291ΧΑΡΤΟΣΗΜΟ 3% ΣΤΗΝ ΚΡΑΤΗΣΗ ΕΑΑ∆ΗΣΥ 0,07%.0021000.75
501−540906000014 −35291ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΣΤΗΝ ΚΡΑΤΗΣΗ ΕΑΑ∆ΗΣΥ 0,07%.0004200.15
601−540914000003 −35291ΦΟΡΟΣ ΕΙΣΟ∆ΗΜΑΤΟΣ 4%4.0000001,499.63
701−540914000006 −35291ΧΑΡΤΟΣΗΜΟ ΥΠΕΡ Α.Ε.Π.Π. 3%*0.06% ΑΝΤΙ ΤΗΣ ΛΚ0028.0018000.70
801−540914000008 −35291ΟΓΑ ΧΑΡΤΟΣΗΟΥ ΥΠΕΡ ΑΕΠΠ 20%*3%*0.06% ΑΝΤΙ ΤΗΣ ΛΚ009 .0003600.13−−−−−−−−−−−−−−−−−−−−−−−−−
=======================================================================================================Ε Π Ι Τ Α Γ Ε Σ

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 2,155.14|−−−−−−−−−−−−−−−−−−−−−−−−−| ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 41,888.15| ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ |

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Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡΟΙΣΤ. ΟΙΚΟΝΟΜ. ΡΟΥΣΣΟΥ ΕΛΕΥΘ 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 : 07/12/21 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 08:38 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 1688 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2021 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : MEDTRONIC HELLAS − ΙΑΤΡΙΚΑ ΜΗΧΑΝΗΜΑΤΑ ΚΑΙ ΕΜΦ ΠΡΟΜΗΘΕΥΤΗΣ : MEDTRONIC HELLAS − ΙΑΤΡΙΚΑ ΜΗΧΑΝΗΜΑΤΑ ΚΑΙ ΕΜΦΥΤΕΥΜ ΛΕΩΦΟΡΟΣ ΚΗΦΙΣΙΑΣ 24 2106779099 ΑΦΜ: 094498111

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
1ΥΓ101− 62320−04−2021107828374515−04−2021832.00108.16940.16
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2ΥΓ101− 62420−04−2021107828389816−04−2021520.0067.60587.60
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3ΥΓ101− 66229−04−2021107828575327−04−20214,500.00585.005,085.00
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4ΥΓ101− 70207−05−2021107828682106−05−20211,248.00162.241,410.24
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5ΥΓ101− 69807−05−2021107828682206−05−2021520.0067.60587.60
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6ΥΓ101− 70007−05−2021107828682406−05−2021530.0068.90598.90
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7ΥΓ101− 69907−05−2021107828682606−05−2021103.6013.47117.07
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8ΥΓ101− 70107−05−2021107828682806−05−20213,230.00775.204,005.20
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9ΥΓ101− 72210−05−2021107828696107−05−2021570.00136.80706.80
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10ΥΓ101− 71310−05−2021107828696507−05−20212,505.00370.202,875.20
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11ΥΓ101− 71510−05−2021107828696607−05−20215,910.00916.806,826.80
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12ΥΓ101− 71910−05−2021107828699107−05−20211,450.00188.501,638.50
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13ΥΓ101− 72010−05−2021107828699207−05−20211,450.00188.501,638.50
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14ΥΓ101− 71710−05−2021107828704207−05−2021416.0054.08470.08
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15ΥΓ101− 74413−05−2021107828769412−05−2021155.4020.20175.60
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16ΥΓ101− 74313−05−2021107828769512−05−2021208.0027.04235.04
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17ΥΓ101− 79419−05−2021107828824517−05−202177.7010.1087.80
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18ΥΓ101− 80721−05−2021107828866619−05−2021310.8040.40351.20
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19ΥΓ101− 86502−06−2021107829064601−06−20216,670.001,015.607,685.60
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20ΥΓ101− 99322−06−2021107829291217−06−20216,940.001,080.408,020.40

Σ Υ Ν Ο Λ Α : 38,146.50 5,896.79 44,043.29 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 44,043.29# σαράντα τέσσερα χιλιάδε̋ σαράντα τρία ευρώ και είκοσι εννέα λ επτά Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡΟΙΣΤ. ΟΙΚΟΝΟΜ. ΥΠΟ∆ΙΕΥΘΥΝΤ ∆ΙΟΙΚΗΤΙΚΟΥ−ΟΙ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 07/12/21 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 08:38 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 1688 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2021 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : MEDTRONIC HELLAS − ΙΑΤΡΙΚΑ ΜΗΧΑΝΗΜΑΤΑ ΚΑΙ ΕΜΦ ΠΡΟΜΗΘΕΥΤΗΣ : MEDTRONIC HELLAS − ΙΑΤΡΙΚΑ ΜΗΧΑΝΗΜΑΤΑ ΚΑΙ ΕΜΦΥΤΕΥΜ ΛΕΩΦΟΡΟΣ ΚΗΦΙΣΙΑΣ 24 2106779099 ΑΦΜ: 094498111

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

ΡΟΥΣΣΟΥ ΕΛΕΥΘ ΠΑΝΑΓΙΩΤΑΚΟΠΟΥΛΟΥ ΠΑΝΑΓ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 07/12/21 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 08:38 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 1688 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2021 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 4 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 01−41311Α 2,350,432.41 ΕΥΡΩ 973,329.82 ΕΥΡΩ 1,377,102.59 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.