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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΘΕΩΡΗΤΕΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η ΥΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 07/12/16 −−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΩΝ ΛΑΙΚΟ ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 4174 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετο̋ Χρήση̋ : 2016 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοση̋ : 06−12−2016 Πληρώσατε το ποσό των ευρώ: # 18,156.13 # δεκαοκτώ χιλιάδε̋ εκατόν πενήντα έξι ευρώ και δεκατρία λεπτά Στον ∆ικαιούχο : GNET−ΓΟΥ∆ΕΒΕΝΟΥ ΚΕΡΚΥΡΑ & ΣΙΑ Ε.Ε. Προμηθευτή̋ : GNET−ΓΟΥ∆ΕΒΕΝΟΥ ΚΕΡΚΥΡΑ & ΣΙΑ Ε.Ε. 2299088060 ΑΦΜ: 999481910 ΣΧΟΛΙΑ.........: ΕΠΙΣ/ΝΕΣ 16 Α∆Α : 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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101−1200020000 *49749αΤΡΟΦΟ∆ΟΤΙΚΑ 5/16708.86∆Σ 41/15 Θ.13 ΣΤΟ 1/16
201−1403002007 *47123αΟΘΟΝΗ Η/Υ 5/1611,462.19ΤΙΜΟΛΟΓΙΑ 23
301−2601010100 *40886αΚΑΛΩ∆ΙΑΚΟΣ ΕΞΟΠΛΙΣΜΟΣ 5/16374.95ΑΙΤΗΣΕΙΣ
401−6207190000 *40879αΑΝΤΙΚΑΤΑΣΤΑΣΗ ΜΠΡΙΖΑΣ 7/16310.00ΠΡΑΚΤΙΚΑ
501−6207260000 *40886αΣΥΝΤΗΡΗΣΗ−ΕΠΙΣΚΕΥΗ ΜΗΧΑΝΟΓΡ.ΜΕΣΩΝ Η/Υ ΛΟΓΙΣΜΙΚΟΥ 8/165,170.80ΠΡΩΤΟΚΟΛΛΑ
601−6498190000 *40899αΛΟΙΠΕΣ ∆ΑΠΑΝΕΣ129.33ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ
=======================================================================================================ΠΑΡΑΤ/ΡΙΑ

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 18,156.13|ΠΡΟΣΦΟΡΕΣ |

=======================================================================================================∆Σ 33/16 ΘΕΜΑΤΑ 11,12,21
Κ Ρ Α Τ Η Σ Ε Ι Σ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΣΤΟ ΠΑΡΟΝ
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο
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101−5409140003 *35291ΑΡΘΡΟ 24 ΤΟΥ Ν2198/94 4%4.000000373.38
201−5409140005 *35291ΑΡΘΡΟ 24 ΤΟΥ Ν2198/94 8%8.000000375.38

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 748.76| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 17,407.37|−−−−−−−−−−−−−−−−−−−−−−−−−|

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

ΣΥΝΤΑΞΑΣ ΥΠΕΥΘΥΝΟΣ ΛΟΓΙΣΤΗΡΙΟΥ ΣΚΟΥΜΠΑ ΕΥΓΕΝ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ ΤΜΗΜ/ΧΗΣ ΟΙΚΟΝΟΜΙΚΟΥ ∆ΙΕΥΘΥΝΤΗΣ Ο/Η ∆ΙΟΙΚΗΤΗΣ Θ Ε Ω Ρ Η Θ Η Κ Ε ΒΑΒΟΥΛΑΣ ΗΛΙΑΣ ΒΑΣΙΛΟΠΟΥΛΟΣ ΑΘΑΝΑ ΧΑΡΜΑΝΙ∆ΗΣ ΗΡΑΚΛ ΑΘΗΝΑ .../.../...... ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Α.Η.Τ : ...... ΤΑΜΙΑΣ Ο ΛΑΒΩΝ Αρ. ∆ελτ. Ταυτ. : ΠΑΠΑΚΩΣΤΑΣ ΓΕΩΡΓ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΘΕΩΡΗΤΕΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η ΥΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 07/12/16 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΩΝ ΛΑΙΚΟ Α/Α Εντύπου : 4174 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2016 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : GNET−ΓΟΥ∆ΕΒΕΝΟΥ ΚΕΡΚΥΡΑ & ΣΙΑ Ε.Ε. Προμηθευτή̋ : GNET−ΓΟΥ∆ΕΒΕΝΟΥ ΚΕΡΚΥΡΑ & ΣΙΑ Ε.Ε. 2299088060 ΑΦΜ: 999481910

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
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1ΥΛ201− 8616−05−2016133809−05−2016285.7065.71351.41
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2ΥΛ201− 9126−05−2016134417−05−2016272.2562.62334.87
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3ΥΛ001− 56126−05−2016134517−05−2016107.4524.71132.16
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4ΥΛ001− 56226−05−2016134823−05−2016119.7027.53147.23
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5ΥΛ201− 9426−05−2016134923−05−2016140.9032.41173.31
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6ΥΛ201− 9531−05−2016135130−05−2016163.5037.61201.11
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7ΥΛ201− 9831−05−2016135230−05−2016110.0025.30135.30
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8ΥΛ201− 9631−05−2016135330−05−2016110.0025.30135.30
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9ΥΛ201− 10101−06−2016135430−05−2016874.37201.111,075.48
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10ΥΛ201− 9931−05−2016135530−05−20161,385.94318.771,704.71
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11ΥΛ201− 10201−06−2016135630−05−20161,160.07266.821,426.89
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12ΥΛ201− 12117−06−2016136310−06−201665.7015.7781.47
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13ΥΛ201− 13606−07−2016137501−07−2016277.5066.60344.10
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14ΥΛ501− 39115−07−20160134414−07−2016250.0060.00310.00
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15ΥΛ201− 14922−07−2016138719−07−2016285.7068.57354.27
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16ΥΛ201− 17004−08−2016139901−08−2016285.7068.57354.27
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17 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΥΛ501− 44108−08−2016136505−08−20162,250.00540.002,790.00

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΘΕΩΡΗΤΕΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η ΥΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 07/12/16 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΩΝ ΛΑΙΚΟ Α/Α Εντύπου : 4174 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2016 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : GNET−ΓΟΥ∆ΕΒΕΝΟΥ ΚΕΡΚΥΡΑ & ΣΙΑ Ε.Ε. Προμηθευτή̋ : GNET−ΓΟΥ∆ΕΒΕΝΟΥ ΚΕΡΚΥΡΑ & ΣΙΑ Ε.Ε. 2299088060 ΑΦΜ: 999481910

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
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18ΥΛ501− 44208−08−2016136605−08−20161,920.00460.802,380.80
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19ΥΛ201− 17711−08−2016141010−08−20162,365.70567.772,933.47
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20ΥΛ201− 17411−08−2016141110−08−2016285.7068.57354.27
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21ΥΛ201− 17511−08−2016141210−08−2016285.7068.57354.27
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22ΥΛ201− 17818−08−2016141316−08−2016781.43187.54968.97
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23ΥΛ201− 17925−08−2016141423−08−2016897.15215.321,112.47

Σ Υ Ν Ο Λ Α : 14,680.16 3,475.97 18,156.13 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 18,156.13# δέκα οκτώ χιλιάδε̋ εκατόν πενήντα έξι ευρώ και δεκα τρία λεπτ ά ΣΥΝΤΑΞΑΣ ΥΠΕΥΘΥΝΟΣ ΛΟΓΙΣΤΗΡΙΟΥ ΤΜΗΜ/ΧΗΣ ΟΙΚΟΝΟΜΙΚΟΥ ∆ΙΕΥΘΥΝΤΗΣ Ο/Η ∆ΙΟΙΚΗΤΗΣ ΣΚΟΥΜΠΑ ΕΥΓΕΝ ΒΑΒΟΥΛΑΣ ΗΛΙΑΣ ΒΑΣΙΛΟΠΟΥΛΟΣ ΑΘΑΝΑ ΧΑΡΜΑΝΙ∆ΗΣ ΗΡΑΚΛ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΘΕΩΡΗΤΕΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η ΥΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 07/12/16 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΩΝ ΛΑΙΚΟ Α/Α Εντύπου : 4174 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2016 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 01−40879α 170,403.58 ΕΥΡΩ 73,485.17 ΕΥΡΩ 96,918.41 ΕΥΡΩ 01−40886α 238,655.19 ΕΥΡΩ 108,563.50 ΕΥΡΩ 130,091.69 ΕΥΡΩ 01−40899α 59,013.91 ΕΥΡΩ 17,276.88 ΕΥΡΩ 41,737.03 ΕΥΡΩ 01−47123α 53,006.00 ΕΥΡΩ 12,507.69 ΕΥΡΩ 40,498.31 ΕΥΡΩ 01−49749α 158,600.45 ΕΥΡΩ 37,431.34 ΕΥΡΩ 121,169.11 ΕΥΡΩ ΥΠΕΥΘΥΝΟΣ ΛΟΓΙΣΤΗΡΙΟΥ ΤΜΗΜ/ΧΗΣ ΟΙΚΟΝΟΜΙΚΟΥ ΣΚΟΥΜΠΑ ΕΥΓΕΝ ΒΑΒΟΥΛΑΣ ΗΛΙΑΣ

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