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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 08/06/23 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:59 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 1367 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 10−05−2023 Πληρώσατε το ποσό των ευρώ: # 110,797.62 # εκατόν δέκα χιλιάδες επτακόσια ενενήντα επτά ευρώ και εξήντα δύο λεπτά Στον ∆ικαιούχο : ΒΑΡΕΛΑΣ Α.Ε. ΑΧΙΛΛΕΩΣ 2 2105281900 ΑΦΜ: 094047060 ΣΧΟΛΙΑ.........: Ν 4975/2023 ΦΕΚ 187 ΑΡ 65/1 ΑΡ 6 Ν 5015/2023 : ΦΕΚ 20Α ΝΟΜΟΣ 4999/22 ΦΕΚ 225 ΑΡΘΡΟ 69 ΠΑΡ 1 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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101−8906131103 −41311ΒΥΥ ΣΥΜΒΑΣΙΜΟ ΑΝΑΛΩΣ.ΕΡΓΑΣΤΗΡΙΩΝ959.7628 ΤΙΜΟΛΟΓΙΑ
201−8913590000 −41359ΒΑΝΤΙ∆ΡΑΣΤΗΡΙΑ ΑΓΟΡΕΣ (ΣΥΜΒΑΣΙΜΑ)109,837.8628 ΠΡΩΤ.ΠΑΡΑΛΑΒΗΣ
=======================================================================================================28 ΠΡΑΚΤΙΚΑ Α ΓΟΡΑΣ

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 110,797.62|ΑΠΟΦ.ΑΝ ΥΠ 910/2023 |

=======================================================================================================ΑΝΑΚΛΗΤ 2763/2764/2773/20
Κ Ρ Α Τ Η Σ Ε Ι Σ22
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−Α∆Σ 18/30/9/2022
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ ΟΑ∆Σ 23/12/12/2022
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−Α∆Σ 1/25/1/2023
101−5320000006 −35291∆ΗΜΟΣΙΟ ΑΡ.3 Ν 3580/072.0000001,136.34
201−5320000012 −35296Ν.4605_ΑΡΘΡΟ 44_2019_0.07%.07000033.64
301−5320000024 −35296ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1%.10000058.54
401−5320000050 −35291ΧΑΡΤΟΣΗΜΟ ΚΑΙ ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΥΠΕΡ Ε.Α.Α.∆Η.ΣΥ 0.07.0025201.22
501−5320000052 −35291ΥΠΕΡ ΑΕΠΠ 0.06% (ΑΡΘΡΟ 350 ΠΑΡ 3 Ν4412/2016).06000029.16
601−5320000055 −35291ΧΑΡΤΟΣΗΜΟ ΚΑΙ ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΥΠΕΡ ΑΕΠΠ.0021601.08
701−5320000056 −35291ΧΑΡΤΟΣΗΜΟ ΚΑΙ ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1%.0036002.10
801−5409140002 −35291Ν.4172/2013_64_4%4.0000004,279.74
=======================================================================================================−−−−−−−−−−−−−−−−−−−−−−−−−

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 5,541.82| Ε Π Ι Τ Α Γ Ε Σ | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 105,255.80|−−−−−−−−−−−−−−−−−−−−−−−−−|

ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ −−−−−−−−−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−−−−−−

Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΛΟΓΙΣΤΗΣ Ο/Η ΠΡΟΙΣΤ.ΟΙΚΟΝ.ΥΠΗΡΕΣ. ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο/Η ΥΠΟ∆/ΝΤΗΣ ΟΙΚ/ΚΟΥ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ Ο/Η ∆ΙΟΙΚΗΤΗΣ Θ Ε Ω Ρ Η Θ Η Κ Ε31−05−2023 Αθήνα,.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 08/06/23 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:59 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 1367 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ΒΑΡΕΛΑΣ Α.Ε. ΑΧΙΛΛΕΩΣ 2 2105281900 ΑΦΜ: 094047060

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
1ΥΓ101− 987605−09−20227146605−09−20225,000.000.005,000.00
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2ΥΓ101− 987505−09−20227146705−09−20225,000.000.005,000.00
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3ΥΓ101− 999112−09−20227155909−09−20224,518.00271.084,789.08
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4ΥΓ101− 999212−09−20227156009−09−20224,518.00271.084,789.08
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5ΥΓ101− 1024521−09−20227173821−09−2022258.0061.92319.92
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
6ΥΓ101− 1045426−09−20227176822−09−20225,000.000.005,000.00
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
7ΥΓ101− 1045526−09−20227176922−09−20225,000.000.005,000.00
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8ΥΓ101− 1046626−09−20227177022−09−20225,000.000.005,000.00
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9ΥΓ101− 1056028−09−20227184128−09−2022275.0016.50291.50
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10ΥΓ101− 1073805−10−20227188229−09−20225,000.000.005,000.00
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11ΥΓ101− 1074005−10−20227188329−09−20224,518.00271.084,789.08
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12ΥΓ101− 1073905−10−20227188429−09−20224,518.00271.084,789.08
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13ΥΓ101− 1085607−10−20227201407−10−20225,000.000.005,000.00
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
14ΥΓ101− 1085507−10−20227201507−10−20225,000.000.005,000.00
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
15ΥΓ101− 1094612−10−20227205410−10−20224,518.00271.084,789.08
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16ΥΓ101− 1094712−10−20227205510−10−20224,518.00271.084,789.08
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17ΥΓ101− 1094812−10−20227205610−10−20224,518.00271.084,789.08
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18ΥΓ101− 1100713−10−20227208912−10−20223,320.00199.203,519.20
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19ΥΓ101− 1143431−10−20227222019−10−20225,000.000.005,000.00
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
20 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΥΓ101− 1143631−10−20227222119−10−20225,000.000.005,000.00

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 08/06/23 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:59 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 1367 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ΒΑΡΕΛΑΣ Α.Ε. ΑΧΙΛΛΕΩΣ 2 2105281900 ΑΦΜ: 094047060

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
21ΥΓ101− 1143531−10−20227222219−10−20225,000.000.005,000.00
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
22ΥΓ101− 1143831−10−20227223819−10−20225,000.000.005,000.00
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
23ΥΓ101− 1143931−10−20227223919−10−20225,000.000.005,000.00
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
24ΥΓ101− 1143731−10−20227224019−10−20225,000.000.005,000.00
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
25ΥΓ101− 1152202−11−20227237731−10−2022387.0092.88479.88
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
26ΥΓ101− 1147501−11−20227237831−10−2022129.0030.96159.96
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
27ΥΓ101− 1154702−11−20227237931−10−20221,660.0099.601,759.60
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
28ΥΓ101− 1153602−11−20227238031−10−2022600.00144.00744.00

Σ Υ Ν Ο Λ Α : 108,255.00 2,542.62 110,797.62 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 110,797.62# εκατόν δέκα χιλιάδες επτακόσια ενενήντα επτά ευρώ και εξήντα δύο λεπτά ΑΘΗΝΑ : 10−05−2023 Ο/Η ΠΡΟΙΣΤ.ΟΙΚΟΝ.ΥΠΗΡΕΣ. Ο/Η ∆ΙΕΥΘΥΝΤΗΣ

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