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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 29/07/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:03 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 1439 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 08−04−2026 Πληρώσατε το ποσό των ευρώ: # 15,166.40 # δεκαπέντε χιλιάδες εκατόν εξήντα έξι ευρώ και σαράντα λεπτά Στον ∆ικαιούχο : ΥΓΕΙΑΣΗ ΑΕ ΛΕΩΦ.ΠΗΓΗΣ 19 2108037950 ΑΦΜ: 998940383 ΣΧΟΛΙΑ.........: Ν.5264/2025 ΑΡ.108 ΦΕΚ 239 ΤΕΥΧΟΣ Α : ΕΝΕΧΥΡΙΑΣΗ ΕΘΝΙΚΗ FACTORS Σελίδα : 1

ΑΑΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥΑ Ι Τ Ι Ο Λ Ο Γ Ι ΑΠ Ο Σ ΟΣ Υ Ν Η Μ Μ Ε Ν Α
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101−89000000000047−32302030000002Υ.Υ.ΥΛΙΚΟ STENT1,921.0014 ΤΙΜΟΛΟΓΙΑ ΜΕ
201−89000000000129−32302030000002ΥΥ Αγγειοπλαστικής − Βαλβιδοπλαστικής12,758.3014 ΠΡΑΚΤΙΚΑ ΑΓΟΡΑΣ
301−89000000000173−32302030000002ΥΥ ΣΥΜ.ΤΙΜ.ΣΕ ΑΣΘΕΝ .ΓΑΣΤΡΕΝΤΕΡ/ΚΑ487.1014 ΠΡΩΤΟΚΟΛΛΑ ΠΑΡΑΛΑΒΗΣ
=======================================================================================================ΑΝΑΚΛ.ΑΠΟΦ.3293/2026

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 15,166.40|ΑΠΟΦ.ΑΝΑΛ. 1041/1190/2026|

=======================================================================================================Α∆Σ 06/27−02−2026
Κ Ρ Α Τ Η Σ Ε Ι ΣΛΟΙΠΑ ∆ΙΚΑΙΟΛΟΓΗΤΙΚΑ ΕΓΓΡ
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ΑΑΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ
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101−59301050100101−59301050000101
201−59309890030101−59309890000101

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 521.75| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 14,644.65| |

−−−−−−−−−−−−−−−−−−−−−−−−− Ε Π Ι Τ Α Γ Ε Σ −−−−−−−−−−−−−−−−−−−−−−−−− ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ −−−−−−−−−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−−−−−−

Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΛΟΓΙΣΤΗΣ Ο/Η ΠΡΟΤΣΤ.ΟΙΚΟΝ.ΤΜΗΜΑΤΟΣ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο/Η ΥΠΟ∆/ΝΤΗΣ ΟΙΚ/ΚΟΥ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ Θ Ε Ω Ρ Η Θ Η Κ Ε Αθήνα,.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 29/07/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:03 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 1439 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ΥΓΕΙΑΣΗ ΑΕ ΛΕΩΦ.ΠΗΓΗΣ 19 2108037950 ΑΦΜ: 998940383

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− 1883024−11−20253068512−11−2025545.00130.80675.80
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
2ΥΓ101− 1883124−11−20253068712−11−2025545.00130.80675.80
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
3ΥΓ101− 1882924−11−20253068812−11−2025545.00130.80675.80
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4ΥΓ101− 1883724−11−20253069112−11−20251,640.00213.201,853.20
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5ΥΓ101− 1883524−11−20253069312−11−20251,640.00213.201,853.20
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6ΥΓ101− 1883624−11−20253069412−11−20251,640.00213.201,853.20
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7ΥΓ101− 1883424−11−20253069512−11−2025545.00130.80675.80
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8ΥΓ101− 1883324−11−20253069612−11−2025545.00130.80675.80
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9ΥΓ101− 1879924−11−20253069712−11−2025935.00181.501,116.50
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10ΥΓ101− 1883224−11−20253069812−11−2025545.00130.80675.80
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11ΥΓ101− 1882624−11−20253069912−11−2025545.00130.80675.80
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12ΥΓ101− 1882824−11−20253070012−11−2025545.00130.80675.80
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13ΥΓ101− 1882724−11−20253070112−11−2025545.00130.80675.80
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14ΥΓ101− 1880024−11−20253071012−11−20252,115.00293.102,408.10

Σ Υ Ν Ο Λ Α : 12,875.00 2,291.40 15,166.40 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 15,166.40# δέκα πέντε χιλιάδες εκατόν εξήντα έξι ευρώ και σαράντα λεπτά ΑΘΗΝΑ : 08−04−2026 Ο/Η ΠΡΟΤΣΤ.ΟΙΚΟΝ.ΤΜΗΜΑΤΟΣ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ

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