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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 21/11/24 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:15 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 2777 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2024 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 16−08−2024 Πληρώσατε το ποσό των ευρώ: # 199,901.31 # εκατόν ενενήντα εννέα χιλιάδες εννιακόσια ένα ευρώ και τριάντα ένα λεπτά Στον ∆ικαιούχο : ΙΦΕΤ Α.Ε. ΛΕΩΦΟΡΟΣ ΜΑΡΑΘΩΝΟΣ 18ΚΜ 2132002400 ΑΦΜ: 090064864 ΣΧΟΛΙΑ.........: ΝΟΜΟΣ 5102/2024 ΑΡΘΡΟ 41 ΦΕΚ 55 ΤΕΥΧΟΣ Α ΠΑΡΑΓΡΑΦΟΣ 4, ΝΟΜΟΣ 5057/2023 : ΦΕΚ 164 ΑΡΘΡΟ 19 ΠΑΡΑΓΡΑΦΟΣ 1 ΤΕΥΧΟΣ 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
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
101−8900250312 −41312ΒΦΑΡΜΑΚΑ ΤΙΜΟΛΟΓΟΥΜΕΝΑ ΣΤΟΥΣ ΑΣΘΕΝΕΙΣ ΑΓΟΡΕΣ199,896.2218 ΤΙΜΟΛΟΓΙΑ ∆Λ
201−8906131200 −41312ΒΦΑΡΜΑΚΑ ΤΙΜΟΛΟΓΟΥΜΕΝΑ ΣΤΟΥΣ ΑΣΘΕΝΕΙΣ ΑΓΟΡΕΣ4.5818 ∆ΕΛΤΙΑ ΠΑΡΑΓΓΕΛΙΑΣ
301−8906131201 −41312ΒΦΑΡΜΑΚΑ ΑΓΟΡΕΣ ΜΗ ΤΙΜΟΛ.ΣΕ ΑΣΘΕΝΕΣ0.5118 ΠΡΩΤΟΚΟΛΑ ΠΑΡΑΛΑΒΗΣ
=======================================================================================================ΛΟΙΠΑ ∆ΙΚΑΙΟΛΟΓΗΤΙΚΑ ΕΓΓΡ

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 199,901.31|ΑΦΑ |

=======================================================================================================ΑΠΟΦ.ΑΝΑΛ. 672/675/2024
Κ Ρ Α Τ Η Σ Ε Ι Σ4 ΠΙΣΤΩΤΙΚΑ ΤΙΜΟΛΟΓΙΑ
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΑΠΟΦ.ΑΝΑΚΛ. 3377/2023
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
101−5320000006 −35291∆ΗΜΟΣΙΟ ΑΡ.3 Ν 3580/072.0000003,748.19
201−5320000024 −35296ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1%.100000189.17
301−5320000056 −35291ΧΑΡΤΟΣΗΜΟ ΚΑΙ ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1%.0036006.81
401−5409140002 −35291Ν.4172/2013_64_4%4.0000007,388.98

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 11,333.15| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 188,568.16| |

−−−−−−−−−−−−−−−−−−−−−−−−− Ε Π Ι Τ Α Γ Ε Σ −−−−−−−−−−−−−−−−−−−−−−−−− 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 Ε Αθήνα,.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 21/11/24 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:15 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 2777 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2024 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ΙΦΕΤ Α.Ε. ΛΕΩΦΟΡΟΣ ΜΑΡΑΘΩΝΟΣ 18ΚΜ 2132002400 ΑΦΜ: 090064864

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
1ΦΑ009− 296204−10−20232175029−09−20231,881.85112.911,994.76
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
2ΦΑ009− 304205−10−20232226304−10−202360,938.283,656.3064,594.58
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
3ΦΑ009− 305106−10−20232231005−10−20230.480.030.51
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4ΦΑ009− 307110−10−20232257806−10−20236,421.43385.296,806.72
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
5ΦΑ009− 305509−10−20232266806−10−202315,607.80936.4716,544.27
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
6ΦΑ009− 305710−10−20230343211−10−2023783.2046.99830.19
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7ΦΑ009− 309613−10−20232325912−10−20233,878.34232.704,111.04
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8ΦΑ009− 311217−10−20232342313−10−2023310.5618.63329.19
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9ΦΑ009− 315420−10−2023A2378218−10−202315,607.80936.4716,544.27
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10ΦΑ009− 314219−10−2023Α2374918−10−202360,938.283,656.3064,594.58
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11ΦΑ009− 316824−10−20232404120−10−20235,896.75353.816,250.56
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12ΦΑ009− 318725−10−20232414523−10−20236,013.50360.816,374.31
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13ΦΑ009− 320727−10−20232448825−10−20232.160.132.29
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14ΦΑ009− 319827−10−20230359227−10−2023979.0058.741,037.74
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15ΦΑ009− 326601−11−20232471027−10−20231,555.7093.341,649.04
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16ΦΑ009− 323331−10−20232493331−10−20232,841.30170.483,011.78
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17ΦΑ009− 330206−11−20232499931−10−20237,106.19426.377,532.56
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18ΦΑ009− 328003−11−20232500031−10−202323.041.3824.42
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19ΦΑ006− 3302−11−2023000126007−11−2023−77.49−4.65−82.14
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20 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΦΑ006− 4411−12−2023000130613−11−2023−8.21−0.49−8.70

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 21/11/24 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:15 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 2777 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2024 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ΙΦΕΤ Α.Ε. ΛΕΩΦΟΡΟΣ ΜΑΡΑΘΩΝΟΣ 18ΚΜ 2132002400 ΑΦΜ: 090064864

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
21ΦΑ006− 4311−12−2023000131013−11−2023−1,623.60−97.42−1,721.02
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
22ΦΑ006− 3901−12−2023000153215−12−2023−490.23−29.41−519.64

Σ Υ Ν Ο Λ Α : 188,586.13 11,315.18 199,901.31 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 199,901.31# εκατόν ενενήντα εννέα χιλιάδες εννιακόσια ένα ευρώ και τριάντ α ένα λεπτά ΑΘΗΝΑ : 16−08−2024 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.